Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Preventive Maintenance and Diagnostic Services for Transit Fleet HVAC Systems

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Ohio → MaintenanceView Agency

NAICS

811198 - All Other Automotive Repair and MaintenanceView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 109-2026.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

A/C Compressor and Clutch - IDIQ (2 Years)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyOhio → Maintenance
ContactsNo contacts available
OfficeN/A
Organization / Agency
Ohio → Maintenance
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Routine inspection, leak testing, refrigerant checks, and diagnostics for bus HVAC systems as part of preventive maintenance plans.

Similar Contracts

Same NAICS industry code

NAICS: 811198
New
Federal
36 MXG Corrosion Control Repair and Paint Services
Solicitation # FA524026Q0017
This contract is a combined synopsis and solicitation for a small business set-aside under FAR 19.5, issued as an indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price (FFP) contract for corrosion control repair and paint services on Guam, primarily for Aerospace Ground Equipment (AGE) and Munitions (MUNS) Trailers. The solicitation number is FA524026Q0017, with a five-year ordering period from September 7, 2026, to September 6, 2031, and a maximum contract lifecycle of five years and six months to accommodate orders issued near the end of the ordering period. The total ceiling value is $7,100,000, with individual task orders subject to a minimum order value of $2,500. Work must be performed at the contractor’s facility on Guam, though exceptions may apply as specified in task orders, and all deliveries are FOB destination, with final inspection and acceptance occurring at locations designated in each order, such as Andersen Air Force Base. Contractors are required to remove corrosion, perform surface preparation, apply protective coatings per Technical Orders like TO 1-1-691 and TO 1-1-8, and replace hardware under the micro-purchase threshold, using approved methods such as MIL-DTL-5541 and MIL-PRF-32550 for chemical conversion and zinc-rich priming. Personnel must hold current certifications, use appropriate personal protective equipment, and comply with OSHA standards, while also applying all required markings and stencils in accordance with TO 35-1-3 and TO 35-1-18. The contract includes stringent cybersecurity requirements under 252.204-7012 and 252.204-7008, prohibits hexavalent chromium, mandates adherence to the safeguarding of covered defense information, and bans procurement from the Xinjiang region and business with the Maduro regime. Offerors must submit proposals in three volumes via email to three designated points of contact no later than 11:00 a.m. Chamorro Standard Time on August 21, 2026, with pricing required exclusively in a specified .xlsx format and past performance information limited to a fact sheet and questionnaire. The evaluation is strictly lowest-priced, technically acceptable, requiring full conformance to all mandatory requirements without trade-offs
FA5240 36 Cons Lgc

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Ohio → Maintenance

Same awarding agency

NAICS: 423860
New
SLED
Transit Coach Fluids & Absorbent
Solicitation # 107-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued solicitation 107-2026 for Transit Coach Fluids and Absorbent. This procurement is managed by the Maintenance agency in Cincinnati, Ohio, with a response deadline of September 16, 2026. The scope of work involves the delivery of specialized fluids and absorbents to support a fleet of approximately 390 vehicles, including fixed-route, paratransit, and micro-transit buses serving Hamilton, Butler, Clermont, and Warren Counties. The contractor is required to be fully qualified to perform these services in compliance with federal, state, and local laws, providing all necessary work products, manuals, and warranties. The contract is governed by custom terms and conditions rather than standard FAR clauses, emphasizing strict compliance with the Americans with Disabilities Act, the Clean Air Act, the Clean Water Act, and FTA drug and alcohol testing regulations. Key administrative requirements include the designation of an approved Project Manager, the maintenance of adequate liability insurance, and a commitment to maximize the participation of small and disadvantaged businesses. Invoices must be submitted in writing to the SORTA Accounts Payable Department in Cincinnati and must include a valid purchase order number. Performance is subject to inspection and acceptance by SORTA, with a strong emphasis on equal employment opportunity and non-debarment certifications.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 27 days
View Details