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This Government Contract opportunity from New York was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pump and Grinder System Maintenance and Repair

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Federal
J079--PM&R Svc for Floor Cleaning Equipment
Solicitation # 36C26226Q1421
The Department of Veterans Affairs, through NCO 22, has issued a sources sought announcement for market research to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing preventative maintenance and repair services for floor cleaning equipment. The scope of work involves performing quarterly comprehensive preventative maintenance and as-needed repairs for the EMS Department at the Phoenix VA Healthcare System in Phoenix, Arizona. The contractor must provide all necessary personnel, labor, materials, tools, and expertise to service a variety of equipment, including handheld floor machines, burnishers, walk-behind scrubbers, and ride-on scrubbers from multiple vendors such as Advance, Nilfisk, and Tennant. This is not a formal solicitation for proposals but a request for capability information to inform future acquisition decisions. Interested firms must submit a capability statement detailing their technical expertise and organizational qualifications, along with their company details, DUNS number, Cage Code, and Tax ID. SDVOSB and VOSB respondents are required to be registered with the SBA-Dynamic Small Business Search registry. Responses are directed to Contracting Officer Felicia Simpson, with deadlines indicated between September 1 and September 28, 2026. The procurement falls under NAICS code 811310.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 9 hours ago

DEADLINE

in 28 days
NAICS: 811310
New
Federal
Fuel Tank Inspection
Solicitation # W90VN626QA018
Solicitation W90VN626QA018 is a request for quotations for comprehensive fuel storage tank management services at Osan Air Base, Republic of Korea. The scope of work involves monthly and annual inspections, maintenance service calls, and repair services for approximately 365 aboveground and underground storage tanks and associated systems. The contract includes a base year starting January 1, 2027, with four subsequent option years. Key requirements include a 30-day phase-in period, 24/7 emergency response capability, and strict adherence to STI SP001, API 650/653, and various NFPA and IFC standards. A certified STI SP001 Inspector is designated as key personnel and must be available at all times, with a requirement for a replacement to be provided within 14 days of any vacancy. The government intends to award a single firm-fixed-price contract based on best value using a comparative evaluation process. Evaluation factors, listed in descending order of importance, include methodology based on a practical mock inspection, a staffing plan, past performance from the last five years, and price. While price is evaluated for fairness and reasonableness, the government may trade off price for superior technical value. The contract is funded by the ROK Ministry of National Defense, and offerors must provide specific documentation, including a tax exemption declaration and certificates of insurance for environmental liability. Quotes must be submitted via the PIEE Solicitation Module by October 7, 2026, divided into four distinct volumes covering technical approach, past performance, pricing, and administrative documentation.
0906 Aq Co Contracting Bat

POSTED

about 9 hours ago

DEADLINE

in 14 days
NAICS: 811310
New
SLED
RFP 26-0903 Elevator Maintenance and Repair Services
Solicitation # 26-0903
Laredo Community College is soliciting proposals under RFP 26-0903 for comprehensive elevator maintenance and repair services. The selected contractor will provide preventive maintenance, inspection support, testing, emergency response, and troubleshooting for all elevator equipment owned and operated by the college. Beyond technical services, the contractor will serve as a technical advisor for code compliance, equipment condition, and lifecycle management. Performance standards include maintaining 98 percent equipment operational availability and adhering to strict testing schedules, including Category 1 and 5 testing and firefighter emergency operations. All work must comply with OSHA regulations, the Americans with Disabilities Act, and Texas-specific safety codes, including ASME A17.1 and Texas Health and Safety Code Chapter 754. The contract features an initial three-year term with the option for two additional one-year renewals at the college's discretion. Proposals must be submitted in a sealed package with an accompanying USB drive by 3:00 p.m. Central Time on Thursday, October 22, 2026. Evaluation is based on a 100-point scale to determine the best value, with the District reserving the right to conduct interviews and site visits. Required submission documents include a detailed account management plan, company qualifications, and eight specific certification forms covering references, felony convictions, conflicts of interest, and compliance with Executive Order GA-48. Awarding authority rests with the Board of Trustees following a recommendation from the evaluation committee.
LAREDO COMMUNITY COLLEGE

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 811310
New
SLED
Replace Trolley Lift Cable (Rebid)
Solicitation # IFB 2026-035
The New Orleans Regional Transit Authority is soliciting bids under IFB 2026-035 for the replacement of a trolley lift cable set and associated hardware at 8201 Willow Street, New Orleans, LA. The scope of work requires the removal of the existing upper plate, upright C-channel components, and damaged lift cables, followed by the fabrication and installation of a new upright C-Channel post and a secure trolley lift cable system. The selected contractor must perform all necessary inspection and testing to ensure safe functionality and handle the proper disposal of all removed materials. All goods must be delivered in excellent condition within 30 calendar days of the executed contract and purchase order, accompanied by a signed Certificate of Conformance. Bids are due by October 28, 2026, at 2:00 PM and will be evaluated based on a total base bid and unit prices, typically favoring the lowest responsive and responsible bidder. To be considered responsive, submissions must include a Louisiana Uniform Public Work Bid Form, certificates regarding primary and lower-tier debarment, a Buy America Certificate, a non-collusion affidavit, and a certification of restrictions on lobbying. The project mandates compliance with the Davis-Bacon Act, the Copeland Anti-Kickback Act, the Americans with Disabilities Act, and Equal Employment Opportunity requirements. While the RTA maintains an overall DBE utilization goal of 31% for federally funded projects, no specific goal has been established for this particular contract.
New Orleans Regional Transit Authority

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

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This subcontract for the Port Authority of New York and New Jersey focuses on the maintenance and repair of pump and grinder systems. The scope of work includes bi-annual scheduled maintenance, general repairs, and emergency services for suction, grinder, and sewage pumps. Technical responsibilities involve replacing critical components such as motors, seals, switches, sensors, wiring, valves, bushings, and shafts to ensure operational pump systems and detailed service reports are delivered. The project is categorized under NAICS code 811310 and requires all personnel to undergo S.W.A.C. background screening and identity verification. Interested parties must respond by September 9, 2026, to the solicitation posted on August 14, 2026.

General Info

Subcontract for Port Authority pump maintenance and repair; responses due September 9, 2026.

Documents

This scope was carved out of 6000003324.

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

View the prime solicitation

Bid # 6000003324 - PUMP REPAIR AND REBUILD FOR THE PORT AUTHORITY NEW JERSEY MARINE TERMINALS – THREE (3) YEAR CONTRACT

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → Port Authority Of Ny & Nj
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs bi-annual scheduled maintenance, general repairs, and emergency service for sewage, grinder, and suction pumps for prime contractors on Port Authority of New York and New Jersey (PANYNJ) projects. Changes motors, seals, switches, sensors, wiring, valves, bushings, and shafts. Requires S.W.A.C. background screening and identity verification. Delivers maintained operational pump systems and service reports.

More opportunities from New York → Port Authority Of Ny & Nj

Same awarding agency

NAICS: 811210
SLED
Bid # 6000003483 -Electrical Equipment Inspecting, Cleaning, Calibrating, Testing and Repair Services to Equipment and Parts such as Protective Relays and Circuit Breakers, and Insulating Liquid Testing of Circuit Breakers and Transformers
Solicitation # 6000003483
The Port Authority of New York and New Jersey is soliciting bids for a three-year unit price service contract to provide inspection, cleaning, calibration, testing, and repair services for electrical equipment at multiple PATH substations across New York and New Jersey. The scope of work specifically covers protective relays, circuit breakers, and insulating liquid testing for transformers. The contract is expected to commence on or about November 6, 2026, and run through November 5, 2029, with a possible 120-day extension. Bids must be submitted electronically via the Euna procurement platform by October 7, 2026. Award selection is based on the best value proposal, considering price, the quality of the work plan, past experience, and the bidder's ability to meet supplier selection goals for small, minority, women-owned, and service-disabled veteran-owned businesses. The contractor must maintain current NETA accreditation and comply with NEC, OSHA, and NETA standards. Key requirements include strict security protocols, with background screenings conducted through the Secure Worker Access Consortium, and substantial insurance coverage, including 5 million dollars for both commercial general and automobile liability. Bidders are also required to submit a Background Qualification Questionnaire to the Office of Inspector General and adhere to sustainable packaging guidelines.
Electronic and Precision Equipment Repair and Maintenance

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 562112
SLED
Bid # 6000003487 - Transportation, Recycling and Disposal Services for Universal Waste at Port Authority Facilities - Three (3) Year Contract
Solicitation # 6000003487
The Port Authority of New York and New Jersey is soliciting bids for a three-year contract for the transportation, recycling, and disposal of universal waste across various facilities in New York and New Jersey. Expected to commence around November 1, 2026, the contract requires the provider to manage the removal of batteries, lamps, electronic equipment, and hazardous materials such as pesticides and fire extinguishers. The contractor is responsible for obtaining all necessary licenses and permits, providing specific packaging like Gaylord boxes and fiber drums, and completing removal activities within three business days of notice. All operations must comply with DOT and FMCSA regulations, as well as federal standards including 40 CFR Parts 239–282, 49 CFR Parts 100-185, and 29 CFR Part 1910. Bids are due by October 9, 2026, via the Euna Procurement platform. Award selection is based on the lowest responsive and responsible bidder or a best value determination considering price, work plan quality, and past experience. Key requirements include maintaining commercial general liability insurance of 5 million dollars per occurrence and demonstrating a satisfactory FMCSA safety record. Administrative obligations include electronic invoicing by the 5th of each month, accompanied by signed manifest forms and certificates of recycling and disposal. Additionally, the contractor must provide sample EDD files within ten days of the award to ensure compatibility with the Locus system and adhere to strict non-disclosure and background screening protocols.
Hazardous Waste Collection

POSTED

8 days ago

DEADLINE

in 8 days
View Details

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