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This Government Contract opportunity from Department Of Defense was posted on April 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair Labor and Parts Supply (On-Demand)

Closed
Federal

Contract Overview

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

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NAICS: 811310
New
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Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance
Solicitation # F2X3B36236A001
Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.
FA3300 42 Cons Cc

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 811310
New
SLED
Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services
Solicitation # IFB-26-0395
The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.
Public Works

POSTED

about 23 hours ago

DEADLINE

in 27 days

AI Contract Overview

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This contract pertains to on-demand repair services and the supply of original equipment manufacturer (OEM) or approved replacement parts specifically for wash rack components. The services are to be billed through the Government Purchase Card, ensuring streamlined procurement and payment processes. The contract falls under the NAICS code 811310, which covers commercial and industrial machinery and equipment repair and maintenance. It is structured as a total small business set-aside in accordance with FAR 19.5, targeting small business participation exclusively. The contract is issued by the Department of Defense, specifically the office identified as FA4877 355 Cons Pk, with the place of performance designated in Tucson, ZIP code 85707. Although the solicitation number and point of contact details are not provided, the response deadline for interested parties is May 14, 2026. This subcontract arrangement supports ongoing operational readiness by ensuring timely and approved repairs and parts supply for wash rack equipment utilized by the government.

General Info

DoD contract for small businesses providing on-demand repair and OEM parts for wash racks in Tucson.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

Documents

This scope was carved out of FA487726QA054.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

355 LRS Wash Rack Preventative Maintenance and Inspections

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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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AgencyDepartment Of Defense → FA4877 355 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4877 355 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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On-demand repair services and supply of OEM or approved replacement parts for wash rack components, billed via Government Purchase Card.

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 561621
New
Federal
Swan Gate Security Camera Repair
Solicitation # FA487726QA220
Solicitation FA487726QA220 is a firm-fixed-price request for quotation for the repair of security cameras at the Swan Gate Entry Control Point at Davis-Monthan Air Force Base, Arizona. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS 561621. The scope of work involves the procurement, installation, testing, and operational integration of one 24-port Cisco 9300 TAA network switch to replace a defective unit within the VICADS system. The primary objective is to ensure an uninterrupted live video feed to the Davis-Monthan Law Enforcement Desk. The contractor must be VICADS certified and provide all necessary hardware, software, licensing, and training to meet OEM industry standards and TAA requirements. The contract will be awarded based on the Lowest Price Technically Acceptable method, with quotes submitted via the PIEE Solicitation Module. Following Amendment 1, the solicitation deadline has been extended to September 14, 2026, at 11:00am PDT. Key administrative requirements include compliance with DoD item unique identification standards for equipment valued at $5,000 or more and the use of the Wide Area WorkFlow system for invoicing. Personnel must adhere to strict base access protocols, including security screenings, vehicle registration, and the prohibition of weapons on site. All deliverables must be documented with as-built manuals and reported through Material Inspection and Receiving Reports upon delivery.
Security Systems Services (except Locksmiths)

POSTED

2 days ago

DEADLINE

in 2 days
View Details

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