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This Government Contract opportunity from California was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP - Fire Department (Upfitting) Fleet Maintenance Services

Closed
2State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 811490
New
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
W7NE Uspfo Activity Ma Arng

POSTED

6 days ago

DEADLINE

in 10 days
NAICS: 811490
International
Oil Painting Conservation
Solicitation # K-17-2-1-6
The National Army Museum is seeking a professional conservation company or individual conservator under solicitation K-17-2-1-6 to prepare artworks for the Uniform: Identity and Innovation exhibition opening on April 6, 2027. The scope of work includes the conservation of 12 oil paintings and 10 associated frames, the production of five new frames, and the glazing of nine paintings using Truvue UV92. The selected provider is responsible for the secure transport of works from the museum's Stevenage storage facility to their studio and the final delivery to the museum in Chelsea. The estimated contract value is 35,000 GBP excluding VAT, with a performance period running from November 4, 2026, to February 22, 2027. The award will be based on a weighted scoring system consisting of qualifications and experience (40%), approach and methodology (20%), and fee (40%). Key requirements include providing full documentation of treatments through written reports and photographs, protecting vulnerable labels on artwork reverses, and maintaining insurance coverage for the total value of the works, which is 134,850 GBP, including a UKRG security supplement. Tenders must be submitted electronically by October 29, 2026, and must include a completed form of tender, qualification and health and safety questionnaires, a resource plan with a Gantt chart, and evidence of relevant experience.
National Army Museum

POSTED

13 days ago

DEADLINE

in 1 day

General Info

Place of Performance

Murrieta Fire & Rescue 41825 Juniper Street Murrieta, California 92562, CA, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Engineering Department of City of Murrieta
Contacts1 person available
OfficeCA, USA
Office AddressCA, USA
Contacts
Dave Perez - Fire Division ChiefContact

Full Description

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Scope: SCOPE OF WORK:
Emergency Vehicle Upfitting:
The Contractor shall furnish necessary supervision, labor, tools, parts, equipment, and location required to perform customized upfitting of MFR emergency and non-emergency vehicles, such as a utility vehicle, pumper, truck, or command unit, to meet department-specific operational and regulatory requirements.
This includes the integration of emergency lighting and siren systems compliant with NFPA and DOT standards, communication equipment installation (radios, antennas, MDTs), and power systems such as inverters, shorelines, and battery chargers. Custom fabrication is performed to install storage solutions, mounting hardware for tools and SCBAs, and control panels. Reflective graphics and department branding are also applied, ensuring high visibility and unit identification.
The upfitting process includes quality assurance testing, compliance verification, and documentation delivery (schematics, manuals, warranty). HVAC modifications and intercom systems may be added if specified. Work is scheduled with defined start and completion dates, with progress updates provided throughout. Certain components, like radios, may be provided by the customer. All installations are designed to maintain NFPA compliance while enhancing vehicle functionality, safety, and readiness.
COORDINATION OF ACTIVITIES: Proposer must coordinate all activities under a resultant contract award with City Fire Department staff. Prior to repair or replacement of any equipment or parts, the proposer shall provide a written estimate stating what work is to be done, parts that will be required, time required and the cost for doing the work. A representative from the City must approve the work and related costs prior to the commencement of work.
4. LOCATION OF WORK: When work is performed at the Proposer’s site, City will schedule and deliver vehicles for services when possible; however, if a staff member cannot take the vehicle to the Proposer’s site, or a vehicle cannot be drive because of needed repair, the Proposer may be required to pick up the vehicle. If the vehicle is inoperable, a tow truck or other conveyance vehicle will be utilized at the City’s expense.
5. SERVICE TECHNICIANS: It is the expectation of the City that the technicians servicing the fleet of vehicles are all ASE certified and anyone who works on fire department vehicles carries all proper certifications.
6. ACCEPTANCE OF COMPLETED WORK: The City will determine if the service work that is done is acceptable. If the work does not meet their requirement, Proposer must take whatever remedial action is necessary to meet the requirements. All remedial work shall be done at the Proposer’s expense.
7. WARRANTIES: Products and services furnished to the City under any purchase agreement resulting from this RFP shall be covered by the most favorable commercial warranties the supplier or manufacturer gives to any customer for the same or substantially similar products, and the rights and remedies so provided are in addition to, and do not limit, any rights afforded to the City by any other article in the agreement and any subsequent agreement. Such warranties shall be effective upon acceptance of the products and services by the City Fleet Representative(s). Specifically, • All parts, equipment, and other materials and workmanship furnished by the Proposer shall include the manufacturer’s warranty for replacement. • Proposer agrees to guarantee all work performed. • Proposer further agrees to replace all components which fail or do not perform according to the manufacturer’s specifications during the warranty period. • Proposer agrees to redo all work which fails or causes a failure or does not perform according to the City’s specifications during the warranty period, at no cost to the City.
8. COSTS: Proposer shall specify hourly labor rates, and the number of those labor hours that will be charged for the specific service.
Bid Bond: 0.00%

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