This Subcontract opportunity from Texas was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Routine Vehicle Washing & Exterior Cleaning

Closed

State & Local

Submission Closed09/02/2026, 03:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 811198

New

SLED

RFP# RS-27-04 Fleet Maintenance Services

Solicitation # RS-27-04

The Town of Davie is soliciting proposals under RFP# RS-27-04 for a comprehensive fleet maintenance and management service provider to centralize its garage operations. The selected contractor will be responsible for the full lifecycle of the Town's fleet, including emergency response vehicles, light- and heavy-duty vehicles, and specialized equipment. Key duties include performing preventive maintenance and repairs according to OEM specifications, managing parts inventory and warranties, providing mobile and after-hours emergency assistance, and managing four fleet fuel locations. The contract requires the implementation of a Quality Assurance Program focused on fleet availability and safety, as well as specific staffing mandates, such as maintaining a set ratio of Emergency Vehicle Technicians for Fire Rescue workloads. The estimated budget for this project is 5,200,000. Proposals are due by December 2, 2026, and must be submitted via the OpenGov portal. A mandatory pre-proposal conference and site visit was scheduled for November 9, 2026. Evaluation is based on staffing and technical capabilities, quality assurance, price, past performance, and local preference, with specific credits provided to Broward County and Davie-based vendors. Awardees must be licensed firms capable of providing performance and payment bonds. Payment is typically processed within 30 to 45 days via purchasing card or invoice. All provided materials must be new and unused, and the contractor is responsible for correcting deficient work for five years following acceptance.

Fleet Management Division

POSTED

DEADLINE

Medical Equipment Warranty and Repair ServicesThis subcontract for Medical Equipment Warranty and Repair Services supports prime contractors on Department of Veterans Affairs healthcare system projects. The selected provider is responsible for delivering manufacturer certified warranty and repair services, which include a one year warranty covering all parts and labor. The scope of work encompasses the full management of travel and shipping costs associated with necessary repairs. Managed by the Department of Veterans Affairs Network Contract Office 16, the performance of this contract is centered in Little Rock, Arkansas. The opportunity falls under NAICS code 811198 and requires the contractor to provide formal warranty certification alongside the completion of all repair services.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

LPG Bowser Mechanical Maintenance and RepairThis subcontract agreement involves the provision of specialized mechanical maintenance and repair services for Pakistan State Oil Company Limited LPG transport projects. The scope of work focuses on the general mechanical upkeep of pressurized liquid petroleum gas transport vessels, specifically targeting bowsers JP-9993 and JP-9995. Key technical requirements include chassis maintenance, valve inspections, and structural integrity checks, all performed using LPG-compatible seals and specialized tools designed for pressurized vessels to ensure the delivery of fully maintained and certified equipment. The project is managed by Pakistan State Oil Company Ltd and is based in Pakistan. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a response deadline set for November 20, 2026. The contract is categorized under NAICS code 811198, emphasizing the technical nature of the mechanical repairs required for these high-pressure transport assets.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RFP GF-20190-SI Services for Maintenance works of Company Owned LPG Bowsers JP-9993 and JP-9995 at LPG Plant Lahore

Solicitation # Doc343723148

Pakistan State Oil Company Limited has issued solicitation Doc343723148 for maintenance services for two company-owned LPG Bowsers, specifically units JP-9993 and JP-9995, located at the LPG Plant in Lahore, Pakistan. The procurement process is managed through the SAP Ariba portal, where interested bidders must submit sealed e-bids. To obtain the necessary tender documents, applicants are required to upload a scanned copy of a signed and stamped request on their official company letterhead. The solicitation follows a Single Stage - Two Envelope bidding procedure. Under this framework, the commercial bid opening date and time will be communicated exclusively to bidders who have first been deemed technically qualified. The posting date for this opportunity was November 9, 2026, with a response deadline set for November 20, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

CNC Equipment Installation and Set-upThis subcontract for CNC Equipment Installation and Set-up involves the professional installation and configuration of a 4400 CNC Plasma Cutting Table at Delgado Community College. The selected provider will work under prime contractors to deliver a fully operational system, which includes performing the physical set-up, managing on-site configuration, and ensuring all debris is removed to maintain the site in good order. To ensure minimal impact on college operations, the contractor must coordinate closely with the institution to avoid disrupting utilities or daily activities. Personnel are required to adhere to all site-specific safety protocols and must be easily identifiable through company uniforms or identification badges. The solicitation was posted on November 9, 2026, with a response deadline of December 2, 2026.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE

Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.

POSTED

DEADLINE

Mobile Tire Repair and Emergency Roadside ServicesThis subcontract for Mobile Tire Repair and Emergency Roadside Services supports prime contractors working on City of Houston Fleet Management Department projects. The selected provider must deliver 24/7/365 on-site tire and tube repairs for passenger, heavy-duty, and specialty vehicles with a gross vehicle weight up to 67,000 lbs and rims up to 30 inches. All work must be performed according to RMA standards TPRP-11/90 and ALTPRP-11/90, as well as 49 CFR TPMS regulations. Operational requirements include the use of service vehicles equipped with radio dispatch to ensure rapid response. The contractor is responsible for providing road-worthy tires and managing the weekly return of all removed tires. This opportunity is categorized under NAICS code 811198, with a response deadline of December 10, 2026.

POSTED

DEADLINE

Послуги з поточного ремонту варіатора квадроцикла з запасними частинами та з заміною ременя варіатора FANGPOWER SW680L POWERMAX, VIN H0XADALZ1S0080065

Solicitation # UA-2026-11-06-013893-a

This contract, issued by Military Unit 9937 under the Government of Ukraine, seeks procurement for the current repair of a variator for a FANGPOWER SW680L POWERMAX quadricycle, specifically identified by VIN H0XADALZ1S0080065. The scope of work includes the provision of necessary spare parts and the replacement of the variator belt. The solicitation, registered under number UA-2026-11-06-013893-a, was posted on November 6, 2026, with a response deadline set for November 16, 2026. Performance of the services will take place within Ukraine as specified in the documentation, and the primary point of contact for the procurement is Ihor Volodymyrovych Yurshyk.

Військова частина 9937

POSTED

DEADLINE

50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (50112200-5 Послуги з технічного обслуговування підмітально-прибиральних машин City Ranger 3070 (6 одиниць), згідно регламенту – 500 м-год)

Solicitation # UA-2026-11-06-010388-a

This contract involves the procurement of warranty maintenance services for six City Ranger 3070 sweeping and cleaning machines in Vinnytsia, Ukraine, specifically for the 500 engine-hour service interval in 2026. The contractor is responsible for providing all necessary diagnostic equipment, specialized tools, and new spare parts that comply with Ukrainian standards and manufacturer requirements. Key obligations include ensuring the safe storage of vehicles during service, returning unused parts to the customer, and correcting any service deficiencies free of charge. Services must be performed within 10 calendar days of a request and completed no later than December 31, 2026. Payment is made via bank transfer in Ukrainian hryvnia within 30 calendar days of signing the acceptance acts, subject to the availability of local budget funding. The contractor must guarantee that no materials used originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran.

Комунальне підприємство "Вінницьке шляхове управління"

POSTED

DEADLINE

Industrial Equipment Maintenance (Conveyors & Lifts)This subcontract focuses on the maintenance and repair of industrial equipment for prime contractors supporting DLA Distribution projects under the Department of Defense. The primary scope of work involves executing both preventative maintenance and corrective repairs for automated material handling systems, with a specific emphasis on vertical lifts and conveyor systems to ensure all equipment remains fully operational. Classified under NAICS code 811198, the contract requires the delivery of maintained industrial equipment to support agency operations. The opportunity was posted on November 6, 2026, and is structured as a subcontract to provide specialized technical support for critical material handling infrastructure.

POSTED

DEADLINE

Authorized Dealer Installation and Operator Training ServicesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires an Authorized SaltDogg Dealer to perform installation and training services for prime contractors. The scope of work involves installing hopper spreaders onto 2026 Ford F-250 Diesel trucks at an authorized dealer facility located within 175 miles of zip code 76544. In addition to the physical installation, the contractor must provide comprehensive operator training covering system operation, removal procedures, and routine maintenance, and deliver all installed units along with their respective operator manuals. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811198. Interested parties must have submitted their responses by the deadline of November 13, 2026. The project is centered around supporting vehicle projects for the W6QM Micc-Ft Drum agency.

POSTED

DEADLINE

Tire Installation and Wheel Alignment ServicesThis subcontract for the City of Milton in Georgia involves the supply, installation, and servicing of tires and wheel alignments for prime contractors working on city fleet projects. The scope of work includes mounting, balancing, and installing tires, performing four-wheel rotations, executing wheel alignments, and replacing tire pressure sensors. The selected provider is responsible for delivering installed and aligned tires as well as balanced wheels. To qualify, the contractor must possess specialized equipment, specifically tire mounting and balancing machines and alignment racks. Additionally, the service facility must be located within five miles of the Milton city limits. Responses for this opportunity are due by November 30, 2026.

The City of Milton

POSTED

5 days ago

DEADLINE

in 20 days

AI Contract Overview

The City of Denton is soliciting subcontractors to provide routine exterior washing and cleaning services for its municipal fleet vehicles. The required services include thorough soap application, high-pressure rinsing, drying, and spot-free finishing to maintain the visual appearance and operational readiness of the vehicle fleet. This contract is classified under NAICS code 811198 and is structured as a subcontract, with proposals due by September 2, 2026. The work will be performed at locations associated with the city’s fleet operations in Texas, though specific site details are not provided. All work must meet professional standards to ensure consistent, high-quality results across all vehicles in the municipal fleet.

General Info

Subcontract for exterior fleet vehicle washing and cleaning in Denton, Texas, due September 2, 2026.

Agency

Texas → City Of Denton

NAICS

811198 - All Other Automotive Repair and Maintenance

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 9111.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Vehicle Wash Maintenance & Repair

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 03:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → City Of Denton

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Denton

Office AddressN/A

ContactsNo contact information available

Full Description

Provide regular exterior washing and cleaning of municipal fleet vehicles including soap application, high-pressure rinsing, drying, and spot-free finishing.