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This Solicitation opportunity from Virginia was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Testing, PM, and Repair Services for Aerial Devices, Cranes, and Digger Derricks

Closed
IFB #270000149State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811114
New
SLED
Public Safety Vehicle Equipment and Upfitting Services
Solicitation # RFB 27-018
The City of Clermont, Florida, is soliciting bids under RFB 27-018 for public safety vehicle equipment and upfitting services to be provided on an as-needed basis. The scope of work includes the furnishing, installation, maintenance, and repair of emergency lighting, sirens, communication equipment, camera and recording systems, vehicle consoles, and custom vehicle graphics. The City intends to award multiple contracts to the lowest-priced responsive and responsible bidders, with up to three contracts per service category to ensure flexibility in pricing and availability. The initial contract term is 36 months, with the option for the City to renew for up to three additional 12-month periods. Qualified bidders must demonstrate at least three years of relevant experience and provide three references from the past five years. Requirements include possessing qualified technicians, maintaining necessary manufacturer certifications, and providing proof of insurance via an ACORD certificate. All provided equipment must be new, unused, and compliant with SAE standards and Florida emergency vehicle requirements. Bidders must also adhere to a drug-free workplace policy and comply with Florida Executive Order 22-216 regarding cybersecurity and ICT vendor restrictions. Responses must be submitted electronically through the City's procurement portal by December 3, 2026.
Fire

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 811114
New
SLED
Heavy Duty Truck Alignments, Steering and Suspension Repairs, Drive Shaft Fabrication and Replacement Parts and Services
Solicitation # 121596
WSSC Water is soliciting quotes for a comprehensive service contract to provide heavy-duty truck alignments, steering and suspension repairs, and drive shaft fabrication for its Fleet Services Division. The scope covers approximately 400 vehicles, including Class 3–8 trucks, trailers, and vocational equipment with gross vehicle weights ranging from 10,000 to 50,000 lbs. Key service categories include heavy springs and suspension, custom fabrication and welding, multi-axle alignments, and the build and balancing of drive shafts to OEM tolerances. The contractor must be capable of supporting a geographically dispersed fleet and providing detailed digital and printed alignment reports, which must be retained for 24 months. To be considered responsive, bidders must meet strict minimum qualifications, including a valid Maryland business license, at least one ASE-certified technician with three years of heavy-duty vehicle experience, and at least one AWS-certified welder. Additionally, the business must be located within 50 miles of WSSC Water garages. The contract is administered through a small purchase process with payments made via ACH or procurement credit card within 30 days of acceptance. Awardees must provide insurance certifications within 10 days of notice and adhere to strict non-disclosure requirements regarding sensitive facility information. All deliveries are made F.O.B. destination to Commission facilities during specified weekday receiving hours.
General Services Department

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 811114
New
SLED
R00B7600078 - Vehicle Equipment Adaptation Prescription Agreement (VEAPA) for DORS Client (CS #26-16)
Solicitation # R00B7600078
The Maryland State Department of Education, Division of Rehabilitation Services (DORS), is soliciting quotes under solicitation R00B7600078 for a Vehicle Equipment Adaptation Prescription Agreement (VEAPA). The project requires a qualified contractor to furnish and install adaptive equipment on a 2026 Chrysler Pacifica to assist a client with functional limitations. The scope of work includes restoring interior and exterior finishing to original equipment manufacturer standards and providing one year of maintenance for both the conversion and secondary control equipment. All modifications must comply with NMEDA, FMVSS, NHTSA, and ADA standards. The anticipated period of performance runs from November 2026 through June 2027, with work performed at the contractor's location. To be eligible for award, bidders must be certified by the NMEDA Quality Assurance Program and demonstrate at least three years of experience in vehicle adaptation services, supported by three references from the past five years. The contract will be awarded to the bidder who meets all mandatory requirements and offers the lowest price. Bids must be submitted via the eMaryland Marketplace Advantage (eMMA) portal by November 5, 2026, at 12 Noon. Required documentation includes a Bid Proposal Affidavit, a Conflict of Interest Affidavit, and a detailed bid form covering all labor and equipment costs. Invoicing must be processed through the DORS Invoice Reports Portal, and final payments must be submitted within 60 calendar days of contract termination.
Maryland State Department of Education - Administration

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 811114
New
SLED
Pre-Advertisement Notice for AFRD Vehicle & Equipment Repairs & Services
Solicitation # PE-66062-NONST-2027-000000513
The City of Atlanta, through the Department of Public Works and Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process to secure qualified service providers for the repair and maintenance of approximately 300 firefighting apparatus, service vehicles, and public safety equipment. This procurement includes routine maintenance, emergency roadside repairs, and warranty work for pumpers, ladders, and aircraft rescue fire units. All services must adhere to the latest NFPA 1911 Standard, and all replacement parts must meet or exceed OEM specifications. The process begins with a prequalification phase to evaluate firms on their technical capability, facilities, and experience. Selected vendors must maintain a factory-authorized service center within a 175-mile radius of downtown Atlanta and operate at minimum from 7:00 a.m. to 4:00 p.m., Monday through Friday, with optional bids accepted for 24/7 capabilities. Key performance requirements include a 48 to 72-hour turnaround time for repair parts and vehicle returns, as well as the provision of daily reports for emergency repairs and weekly reports for general maintenance. Payment is strictly handled via purchase orders, and invoices must be detailed with equipment decals, unit numbers, and specific labor and part costs. The response deadline for this pre-solicitation notice is November 26, 2026.
City of Atlanta

POSTED

5 days ago

DEADLINE

in 29 days
NAICS: 811114
Federal
: Mobile Diagnostics and Integration (MDI) Service Support
Solicitation # FA5641-27-Z-0001
The Air Force Installation Contracting Center 764th Enterprise Sourcing Squadron, supporting the United States Air Forces in Europe and Africa, has issued a Request for Information to identify potential sources for comprehensive lifecycle support of the Mobile Diagnostics and Integration (MDI) van fleet. This effort focuses on 2024 Mercedes-Benz Sprinter Cargo Vans supporting the 435th Air Ground Wing Operations. The required services include field service and maintenance consisting of up to 500 hours of labor and ten in-person visits, the procurement and off-site warehousing of 115 modification material replacement kits with a two-week shipping turnaround, and the provision of six sets of specialized diagnostic tools. Technical requirements involve engineering and implementing vehicle modifications, specifically the installation of removable air conditioning units, integration of backup WS500 devices for battery charging, and the deletion or bypass of AdBlue systems. The contractor must also secure official Air Transportability Test Loading Agency certification for all vehicles and provide end-user training and annual digital Standard Operating Procedures. All in-person modifications, training, and service visits must be performed within the USAFE-AFARICOM area of operations. The anticipated period of performance is a one-year base period with two optional one-year extensions.
FA5641 764 Ess Pk

POSTED

8 days ago

DEADLINE

in 2 days
NAICS: 811114
SLED
Total Vehicle Upfitting Services
Solicitation # FLHSMV-ITB-028-27
The Florida Department of Highway Safety and Motor Vehicles, Division of Florida Highway Patrol, is soliciting bids under solicitation number FLHSMV-ITB-028-27 for Total Vehicle Upfitting Services. The agency intends to award contracts for eleven FHP Troop locations to responsible and responsive bidders who provide the lowest Grand Total Price per location. A five percent price preference is available for bidders whose principal place of business is within Florida. Bids must be submitted electronically by November 16, 2026, at 2:00 P.M. Eastern Time, and must include a bidder information form, price sheet, manufacturer authorization letters, a facility map, and various state certifications regarding forced labor and vendor status. Contractors must operate facilities within specific Florida counties designated for each troop and complete all vehicle upfitting within 30 days of taking possession. Technical requirements include having at least one ASE-certified technician on staff. The Department maintains strict quality control, requiring vehicles to be undamaged and fully compliant with all specifications before final acceptance and payment. Corrective actions for deficiencies must be initiated within two hours for on-site issues or seven business days for off-site corrections. Administrative requirements include submitting monthly invoices by the 15th of the following month, with payments generally issued within 40 days of approval. Contractors are required to maintain Garage Liability and Garage-keepers Legal Liability Insurance covering the actual cash value of the vehicles. Additionally, vendors must comply with the Driver Privacy Protection Act and other non-discrimination laws. The contract is subject to annual legislative appropriation and may be terminated at will by the Department with 30 days' notice.
Department of Highway Safety and Motor Vehicles

POSTED

14 days ago

DEADLINE

in 20 days
NAICS: 811114
SLED
Remanufacture of Allison Transmissions and Service
Solicitation # 27-B-04LB
The County of Volusia Transit Services Division, doing business as VOTRAN, is soliciting bids for the remanufacture, service, and repair of Allison automatic transmissions for its bus fleet. The successful contractor must be an Allison factory authorized full-service distributor or dealer capable of performing work at their own facility and providing field repairs. All work must utilize genuine Allison parts and adhere to the most current factory authorized repair procedures and OEM specifications. Key deliverables include newly painted transmissions with all openings plugged or capped, the inclusion of all torque converter bolts, and a warranty of twenty-four months with unlimited miles covering both parts and labor. Acceptance of remanufactured units is contingent upon the delivery of test results, and the contractor must maintain a no-hassle core acceptance policy. The contract is for an initial three-year term with the option for two subsequent one-year renewals. Award will be granted to the lowest responsive and responsible respondent who represents the best overall value, with evaluation factors including total cost, technical compliance, financial stability, and a record of three relevant projects completed within the last three years. Mandatory requirements include System for Awards Management registration and compliance with Federal Transit Administration Third Party Contract Clauses, including Buy America regulations for purchases exceeding 150,000 dollars. Payment for undisputed invoices will be remitted within forty-five business days. Responses must be submitted electronically via the OpenGov Procurement portal by November 3, 2026, at 3:00 pm.
Transit Services

POSTED

21 days ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Richmond Department of General Services Fleet Management is seeking bids under solicitation IFB 270000149 for the inspection, certification, preventative maintenance, and repair of utility trucks. The scope of work specifically covers aerial devices, boom cranes, and digger derricks to ensure the safety and operational efficiency of the citys fleet. Interested parties must submit their responses by August 18, 2026, at 6:00 PM. This opportunity is managed by the General Services agency in Richmond, Virginia, with Thomascine Taylor and Freddy Sharpe serving as the primary and secondary points of contact for the procurement process.

General Info

Richmond seeks bids for utility truck maintenance and repair by August 18, 2026.

Place of Performance

VA, USA

Set-Aside

NONE

Documents

14

City of Richmond Goods and Services Contract

PDF, High priority: read this first1 page · contract-document
High

Contractual Insurance Requirements for City of Richmond Contract 26000000000

PDF, High priority: read this first2 pages · contractual-insurance-requirements
High

IFB 270000149 - Repair, test and certify aerial towers, cranes and diggers

PDF, High priority: read this firstifb
High

IFB #270000149 Testing, PM, and Repair Services for Aerial Devices, Cranes, and Digger Derricks

PDF, High priority: read this firstifb
High

MBE/ESB Participation Commitment for RFQ - Richmond VA

PDF, High priority: read this first2 pages · rfq
High

City of Richmond Consent to Accept Electronic Signatures

DOCX, Low priority1 page · consent-form
Low

City of Richmond Minority Business Development Cover Letter

DOCX, Low priority1 page · other
Low

Current List of Crane Trucks

XLSX, Low priorityother
Low

IFB07022026A Repair, test, certify aerial towers, cranes, and diggers Goal Document

PDF, Low prioritygoal
Low

MBE-ESP Participation Commitment Form

PDF, Low priority2 pages · other
Low

Signature Sheet for Invitation for Bids

DOCX, Low priority1 page · other
Low

Statement of No Offer for IFB

DOCX, Low priority1 page · statement-of-no-offer
Low

Vendor Contact Sheet for Towers, Cranes, and Digger Derricks Bid

DOCX, Low priorityother
Low

Virginia State Corporation Commission Bidder Form

DOCX, Low priority1 page · state-corporation-commission-form
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → General Services
Contacts2 people available
OfficeRichmond, VA, 23219-1907, USA
Organization / AgencyVirginia → General Services
Office AddressRichmond, VA, 23219-1907, USA
Contacts
Thomascine TaylorBusiness Systems Analyst
Freddy SharpeSenior Procurement Analyst

Interested Companies (4)

American Fleet ServicesAshland, VA
Titan Utility ServicesTickfaw, LA

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Full Description

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The City of Richmond Department of General Services - Fleet Management is soliciting bids for inspection and certification, preventative maintenance, and repair services for utility trucks including aerial devices, boom cranes, and digger derricks.

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Same awarding agency

NAICS: 337127
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Solicitation # 270006470
The City of Richmond, Virginia, is soliciting bids for the disassembly, removal, and installation of new custom furniture at the Oliver Hill Juvenile and Domestic Relations Court House. The project involves replacing deteriorated furniture in five courtrooms, including judges' benches, witness stands, clerks' desks, bailiff desks, and litigants' tables. To minimize operational disruption, the contractor must follow a strict installation schedule where only one courtroom is offline at a time, ensuring four courtrooms remain open. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces, with a production window of 90 calendar days from the purchase order and a 14-day completion limit per courtroom. Award will be granted to the lowest responsive and responsible bidder. Technical requirements mandate compliance with ANSI/BIFMA standards for quality and safety, as well as American Disabilities Act accessibility requirements. Contractors are prohibited from staining or finishing furniture on-site and must provide material samples for approval. Required insurance includes General Liability, Auto Liability, and Professional Liability, each with limits of at least 1,000,000 dollars. Bids are due by November 6, 2026, via the OpenGov portal. While an initial MBE/ESB participation goal was set at 3%, Addendum 1 has updated the MBE goal to 0%.
Institutional Furniture Manufacturing

POSTED

1 day ago

DEADLINE

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View Details
NAICS: 238320
New
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Citywide Painting Services
Solicitation # 11345-0-2027
The City of Norfolk is seeking a licensed vendor to provide citywide painting and related services on an as-needed basis for municipal buildings, facilities, and infrastructure, including offices, recreational centers, public restrooms, tennis courts, and street furniture. The scope of work encompasses general painting, wall surface preparation and repair, and the installation of wall coverings using various materials such as primers, latex, oil, enamel, epoxies, sealers, and stains. The contract term is five years, and the selected contractor must maintain a Virginia Department of Professional and Occupational Regulation class A or B License. Performance requirements include responding to job notifications within 48 hours and submitting written estimates within 48 hours of a site visit. Award will be granted to the lowest responsible and responsive bidder based on the total bid price. Bidders must submit their proposals electronically by November 3, 2026, including a signed cover page, proof of business licenses, and required certifications regarding anti-collusion, ethics, non-discrimination, and federal immigration law. Contractors are required to maintain primary and noncontributory insurance naming the City of Norfolk as an additional insured and must comply with OSHA 1926 safety standards and ADA digital accessibility requirements. Payment is made via electronic funds transfer following the submission of an itemized bill within 30 days of job completion, subject to inspection and approval by the Contract Manager.
Painting and Wall Covering Contractors

POSTED

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DEADLINE

in 7 days
View Details

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