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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Arizona was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Equipment 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
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and materials necessary to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must be performed according to manufacturer specifications and verified through rigorous testing of clutch engagement and PTO operation under load before final acceptance by the Facility Maintenance Department. This is a fee-for-service contract awarded on a best-value basis, with a submission deadline of November 3, 2026. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Proposals must include a bid sheet with a lump sum fee, a completed supplier packet with a W-9, proof of insurance, and detailed information regarding labor, parts, and warranties. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, equal opportunity for veterans and workers with disabilities, and compliance with Service Contract Labor Standards for wages in Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 811310
New
SLED
Elevators and Chairs Lifts Inspection Maintenance & Repair
Solicitation # 2027-IFB-059
The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.
Facilities Management

POSTED

about 15 hours ago

DEADLINE

in about 7 hours
NAICS: 811310
New
SLED
WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county
Solicitation # WIOHDR30R
Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.
State Highway Administration

POSTED

about 15 hours ago

DEADLINE

in 21 days
NAICS: 811310
New
SLED
Fitness Equipment & Repairs
Solicitation # 2026-IFB-223
The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids under solicitation number 2026-IFB-223 for the purchase of fitness equipment and associated repairs. The contract covers services at various recreation and Healthy Active Living center fitness rooms, with a primary performance period from December 1, 2026, through November 30, 2028, and two optional one-year renewals. The selected contractor must be an authorized equipment distributor or service provider for manufacturers such as Nautilus, Precor, Life Fitness, and Matrix. Key deliverables include quarterly preventative maintenance for each piece of equipment, the submission of completed checklists to facility supervisors, and scheduled replacement recommendations based on maintenance findings. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a Performance Bond and Payment Bond each equal to 100 percent of the contract price within ten days of the award notice. Compliance requirements include adherence to the Americans with Disabilities Act, the Pittsburgh Code of Ordinances regarding non-discrimination, and the City Service Worker Prevailing Wage Ordinance. Additionally, the city has established participation goals for minority-owned, women-owned, LGBTQIA+-owned, and veteran-owned small businesses, with a specific minimum goal of five percent participation for veteran-owned small businesses. Bids must be submitted electronically by November 23, 2026, and include a vendor questionnaire, W-9, and required certification forms. Payment for services is intended to be processed within 45 calendar days of invoicing, provided invoices are submitted within 30 days of work completion.
Parks & Recreation

POSTED

about 17 hours ago

DEADLINE

in 26 days
NAICS: 811310
New
SLED
ANNUAL ROTATING EQUIPMENT INSPECTION, TESTING, REPAIR, RECONDITIONING AND STORAGE SERVICES
Solicitation # 2026-RFP-130
Lakeland Electric is soliciting proposals under RFP 2026-RFP-130 to establish a pool of qualified contractors for the annual inspection, testing, repair, reconditioning, and storage of critical rotating equipment at the McIntosh and Larsen Power Plants. The scope of work covers a wide range of assets, including low- and medium-voltage AC/DC electric motors and circulating water and condensate pumps. Required services include clean inspection tests, troubleshooting, motor rewinding, dynamic field balancing, laser alignment, and vibration analysis. Additionally, the selected contractors must provide logistics support, including pickup, delivery, and secure indoor storage with ongoing preservation activities such as shaft rotation and lubrication. Proposals are due by 3:00 pm on October 30, 2026, via the OpenGov portal. Award decisions will be based on a 100-point scoring system evaluating pricing (30%), qualifications and experience (25%), technical and facility capabilities (25%), service approach and response (15%), and past performance (5%). Mandatory submittals include a signed W-9, Florida Sunbiz registration, a notarized Hold Harmless Indemnification Agreement, and a Human Trafficking Affidavit. Contractors must adhere to strict safety standards, including OSHA regulations for crane operations and powered industrial trucks, and must certify compliance with drug-free workplace and suspension and debarment regulations.
LE - Production - MPP

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

This subcontract for Specialized Equipment Maintenance and Repair supports the City of Phoenix City Clerk Department by providing technical support and on-site repair services for collating systems. The contractor is responsible for responding to trouble tickets within 24 hours, utilizing manufacturer-certified technicians and specialized diagnostic tools to perform both preventative and corrective maintenance. The primary goal is to restore system functionality and provide detailed maintenance reports to the prime contractor. The opportunity is categorized under NAICS code 811310 and is managed by Finance Central Procurement in Arizona. Interested parties must submit their responses by September 18, 2026, following the posting date of August 24, 2026.

General Info

Subcontract for City of Phoenix collating system maintenance and repair, due September 18, 2026.

Documents

This scope was carved out of IFB-27-0411.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Air-Fed Vertical Collating System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyArizona → Finance Central Procurement
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provides ongoing technical support and on-site repair services for collating systems for prime contractors on City of Phoenix City Clerk Department projects. Responds to trouble tickets with a qualified technician on-site within 24 hours to perform preventative and corrective maintenance. Uses manufacturer-certified technicians and specialized diagnostic tools. Delivers maintenance reports and restored system functionality.

More opportunities from Arizona → Finance Central Procurement

Same awarding agency

NAICS: 531110
New
SLED
Emergency Temporary Housing
Solicitation # RFQu-26-0295
The City of Phoenix Finance Central Procurement is seeking qualified rental or leasing companies through Request for Qualifications RFQu-26-0295 to provide emergency temporary housing on an as-needed basis. This contract is intended for residents displaced by sewer backups or water main breaks where the City is determined to be liable. The selected contractor will provide various housing options, including houses, apartments, and condominiums, and will be responsible for the administrative management of rental agreements, access, and invoicing. The contract term is five years, beginning September 1, 2026, with no options to extend. Pricing must remain firm and fixed for the first year, with annual increases requiring 60 days written notice. To be eligible, contractors must hold valid Arizona real estate licenses and demonstrate at least three years of experience in property management or rentals within the last five years, including the current management of at least three rental properties. Key personnel must also meet this three-year experience threshold. Evaluation is heavily weighted toward qualifications and experience, accounting for 50 percent of the total score. Award decisions will be based on the most advantageous offer to the City, with ties resolved by the lowest price. Contractors must adhere to strict security and compliance standards, including obtaining police department security clearances for all employees and maintaining a written heat safety plan for outdoor work. All provided properties must comply with federal, state, and local laws, featuring specific security requirements such as keyed entrance locksets and lockable windows. The agreement is subject to the availability of appropriated funds, and the City maintains the right to terminate the contract for convenience with thirty days written notice. All offers must be submitted electronically via the City's procurement portal by October 30, 2026.
Lessors of Residential Buildings and Dwellings

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 541611
New
SLED
Management Consulting Services
Solicitation # RFQu-27-0477
The City of Phoenix, through the Finance Central Procurement office, is soliciting offers under RFQu-27-0477 to establish a Qualified Vendor List (QVL) for Management Consulting Services. The agreement is intended to provide the City with as-needed expertise in change management, organizational studies or mapping, project management review, compliance, management strategies, and process analysis. The contract term is five years, beginning on March 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Awards will be made to responsive and responsible offerors determined to be most advantageous to the City based on organizational qualifications, relevant project experience from the last three years, and personnel expertise. Offerors must have been in operation for at least three years and provide staff with a minimum of three years of specialized experience. Submissions must be made electronically via the City's Procurement Portal by November 6, 2026, and must include a qualifications narrative, a pricing proposal in the form of a rate sheet for fixed or hourly bill rates, and staff resumes. Mandatory signed documents, including certifications regarding debarment and conflict of interest, are required to avoid being deemed non-responsive. Selected consultants will be paid in arrears every other week, provided they have a current IRS W-9 on file and submit itemized receipts and approved timesheets. The City will not pay for overhead, benefits, or local travel, and final payment is issued within 60 days of the delivery of all final reports and materials.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 561720
SLED
Custodial Services for Fire Department
Solicitation # RFP GGS-26-0368
Solicitation RFP GGS-26-0368, issued by the City of Phoenix Finance Central Procurement, seeks a qualified contractor to provide comprehensive custodial services for 24 different Fire Department facilities. The contract features a primary term of two years beginning August 1, 2027, with the City reserving the option to exercise three one-year extensions for a total potential duration of five years. Services are performed at various frequencies, ranging from twice daily to annually, and require the use of specific equipment such as 3,000 PSI power washers and HEPA-filtered vacuums for 9-1-1 center operations. Award selection is based on the best value, with a heavy emphasis on the method of approach, which accounts for 40 percent of the total score. Key evaluation criteria include the contractor's ability to service all 24 locations, management structure, staffing retention strategies, and equipment maintenance. Performance is monitored through monthly random inspections scored on quality of service delivery, management, compliance, and environmental management. Contractors must maintain a passing score of 90 percent to avoid mandatory corrective action reports. The contract mandates strict adherence to OSHA regulations regarding hazardous materials labeling, safety data sheets, and bloodborne pathogens. Security is a priority, requiring all personnel to undergo background checks and obtain security clearance from the Police Department. Financial and legal requirements include a 1,000,000 dollar performance surety bond, non-negotiable insurance certificates, and compliance with equal employment opportunity and nondiscrimination laws. Payment terms are set at net 45 days following the receipt of a correct invoice.
Janitorial Services

POSTED

7 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS