Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Textron Grizzly Vehicle Repairs

Awarded

W52P1J-21-R-TEXTFederal

Contract Overview

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

AI Contract Overview

Show more

This contract involves a sole source award to Howe & Howe Technologies for repairs of Textron Grizzly vehicles. The work falls under the NAICS code 811198, which pertains to vehicle repair and maintenance services. The Department of Defense, specifically the office located in Rock Island, Illinois, is overseeing this contract. The award is grounded on a Limiting Competition Memo, indicating a justification for selecting a single source without competition. Key contacts for this contract are Kristine Pennock and Mark Martinez, both reachable via provided military email addresses and phone numbers. The contract was posted on July 1, 2021, and is documented under solicitation number W52P1J-21-R-TEXT. Although details on the specific location of performance are not provided, the primary organization managing the contract is identified as W6QK Acc-ri within the Department of Defense. The contract aims to support maintenance and repair services critical to sustaining the operational readiness of the Textron Grizzly vehicle fleet.

General Info

Sole source contract to Howe & Howe for Textron Grizzly vehicle repairs by DoD Rock Island.

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

811198 - All Other Automotive Repair and Maintenance

Place of Performance

IL

Set-Aside

NONE

Documents

1

MFR+-+Textron+Grizzly+Vehicles+REDACTED.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 1

Justification (J&A)

AwardedOct 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Kristine Pennock

contact@example.gov

+1 (555) 000-0000

Mark Martinez

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This action will result in a sole source award with Howe & Howe Technologies. See attached Limiting Competition Memo.

Similar Contracts

Same NAICS industry code

Golf Cart Maintenance

Solicitation # 36C24627Q0057

Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires the provision of all personnel, tools, diagnostic equipment, and transportation necessary to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Hampton, Virginia. Services may be performed on-site or at the contractor's off-site facility, with the contractor responsible for the pickup and return of vehicles. Key deliverables include adhering to manufacturer-recommended maintenance schedules, acknowledging service calls within one business day, and submitting complete service reports for all work performed. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside, and the contractor must comply with limitations on subcontracting by not paying more than 50 percent of the government-paid amount to firms that are not VIP-listed SDVOSBs or VOSBs. The government intends to make a single award based on technical acceptability and the lowest total evaluated price, which will include the base requirement and all option years. Per Amendment 0001, the response deadline has been extended to October 22, 2026, at 10:00 AM ET. Quotations must include a signed Standard Form 1449, pricing on company letterhead, active SAM registration, and a signed certificate of compliance regarding subcontracting limitations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Bikeshare Field Operations and Maintenance

City of Kingston

POSTED

DEADLINE

Emergency Equipment Custom InstallationThis subcontract for Emergency Equipment Custom Installation involves the professional installation and electrical integration of warning systems for prime contractors supporting USAG Humphreys Fire and Emergency Services projects. The scope of work requires the installation of equipment and brackets utilizing fused circuits and automotive-grade cabling routed through factory channels to ensure high-quality delivery of fully integrated response vehicles. Managed by the Department of Defense under NAICS code 811198, the contract mandates 100% operational verification testing upon completion and includes a 12-month integration warranty. The solicitation was posted on October 18, 2026, with a response deadline of October 30, 2026.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Electric Golf Cart Service and Maintenance ProviderThis subcontract agreement establishes a partnership for an Electric Golf Cart Service and Maintenance Provider to support prime contractors on Rhode Island Airport Corporation projects. The selected provider is responsible for comprehensive fleet upkeep, including monthly checks, annual tune-ups, safety inspections, and battery replacements. To ensure operational reliability, the contractor must employ factory-trained technicians and provide detailed service reports upon delivery of the maintained fleet. The contract mandates strict performance standards, including a 48-hour response time for emergency repairs. In instances where vehicle outages exceed five business days, the provider is required to supply loaner vehicles to minimize operational disruptions. Interested parties must submit their responses by November 6, 2026, in accordance with the procurement guidelines set by the Rhode Island agency.

POSTED

DEADLINE

Truck Body Installation and Delivery ServicesThis subcontract for Truck Body Installation and Delivery Services involves the physical mounting of upfit boxes and vehicle transport for prime contractors on Kenton County Public Works projects. The scope of work requires the removal of factory beds and the secure installation of CM17L units onto 2026 Chevrolet Silverado 3500HD SRW chassis using heavy-duty lifting equipment. Additionally, the contractor is responsible for managing the pickup of empty trucks and the final return delivery of two fully operational upfitted vehicles. To be eligible, the contractor must provide a Certificate of Insurance, a Kenton County Occupational License, and FMVSS certification. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026. This project falls under NAICS code 811198 and is managed by the Kentucky Public Works agency.

POSTED

DEADLINE

Vehicle Rust-Proofing SpecialistThe Vehicle Rust-Proofing Specialist subcontract involves providing industrial rust-inhibiting coatings for vehicle undercarriages and chassis on projects for the State of Hawaii Department of Accounting and General Services. Working as a subcontractor for prime contractors, the specialist will utilize specialized application equipment to protect vehicles against corrosion, ensuring all treatments meet a five-year unlimited mile corrosion warranty standard before final agency delivery. This opportunity is categorized under NAICS code 811198 and was posted on October 15, 2026, with a response deadline of October 28, 2026. Interested parties can find further details through the Hawaii Electronic Procurement System.

Department of Accounting and General Services

POSTED

DEADLINE

Fleet Maintenance and Repair ServicesThis subcontract for Fleet Maintenance and Repair Services involves providing mechanical maintenance and safety inspections for prime contractors working on Seattle Public Schools projects. The primary objective is to deliver a road-worthy bus fleet by performing preventative maintenance on Type A and Type C buses, with a specific requirement to maintain 97% fleet availability. Specialized technical services include the repair of zero-emission drivetrains and wheelchair lifts, all while ensuring strict compliance with Washington state vehicle safety standards. The opportunity was posted on October 15, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 811198, the contract supports student transportation services within the state of Washington.

Seattle Public Schools

POSTED

DEADLINE

Heavy Equipment Maintenance and Compliance InspectionThis subcontract for Heavy Equipment Maintenance and Compliance Inspection supports prime contractors working on Inland Empire Utilities Agency projects. The scope of work involves providing comprehensive maintenance and mechanical inspections for transport fleets, including system checks and the installation of mufflers to ensure noise compliance. To maintain operational standards, the contractor must employ certified heavy-duty mechanics who are responsible for delivering road-worthy vehicles and detailed maintenance records. A critical component of the contract is the generation of monthly self-inspection reports supported by digital photographic evidence. This opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses for this requirement are due by November 12, 2026.

Inland Empire Utilities Agency

POSTED

DEADLINE

Boom Mower Setup and Operational ReadinessThis subcontract for the Burke County Board of Commissioners in Georgia involves the final assembly, testing, and setup of boom mowers for road department projects. The selected contractor will be responsible for executing attachment assembly, performing fluid checks, calibrating boom and steering systems, and conducting operational testing with diagnostic tools to deliver a commissioned machine ready for immediate use. The opportunity is listed under NAICS code 811198, with a preference for manufacturer-certified technicians. Interested parties must submit their responses by the deadline of November 4, 2026.

Burke County Board of Commissioners

POSTED

DEADLINE

RFB: SEMI TRACTOR REPAIR & MAINTENANCE FOR THE FOOD DISTRIBUTION PROGRAM

Solicitation # Procurement #164970

The Cherokee Nation is soliciting bids for Procurement #164970 to provide preventative, repair, and emergency maintenance for the Food Distribution Program fleet, which consists of two Freightliner semi tractors and one Freightliner box truck. The scope of work includes annual preventative maintenance, detailed servicing of cooling systems, radiators, brakes, and undercarriages, as well as roadside and tire services for trucks and trailers. Any individual repair exceeding 1,000 dollars requires prior approval. The contract will be awarded to the lowest responsive and reasonable bidder, with a strong preference given to Indian-owned firms certified by the Cherokee Nation Tribal Employment Rights Office (TERO). Bids are due by 5:00 p.m. on October 28, 2026, and must include a mandatory bid response sheet, proof of TERO certification for preference, and a certificate of insurance from an AM Best Rated Carrier of at least A IX. Key contractual requirements include compliance with the Davis-Bacon Act for prevailing wage rates, adherence to the Buy American Recovery Act for materials, and a TERO fee of 0.5% of the contract award. Additionally, contractors must maintain a drug-free workplace and ensure that all subcontractors are paid within ten days of the contractor receiving payment from the Cherokee Nation. All inquiries and submissions are directed to Janice Vaughan in the Cherokee Nation Purchasing office.

Cherokee Nation

POSTED

DEADLINE

Mobile Forklift Repair and Warranty Service ProviderThis subcontract opportunity is for a Mobile Forklift Repair and Warranty Service Provider to support prime contractors on Texas Facilities Commission projects. The selected provider will be responsible for performing ongoing maintenance, warranty repairs, and mobile on-site diagnostics and mechanical repairs specifically at the State Surplus Property location in Austin, Texas. To ensure timely service, the contractor must operate a mobile repair service center located within 50 miles of Austin. Key deliverables for this engagement include the provision of detailed maintenance logs and documentation of completed warranty repairs. Interested parties should note that the response deadline is November 13, 2026, and the work falls under NAICS code 811198.

Texas Facilities Commission

POSTED

DEADLINE

Spray-in Bed Liner InstallationThis subcontract for the City of Burlington involves the professional application of industrial spray-in protective liners for six pickup trucks with minimum 4-foot beds. The selected provider will work under prime contractors to prepare truck bed surfaces and utilize specialized spray application equipment to ensure a durable finish. To qualify for this project, the contractor must hold standard automotive upfitting certifications. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

City of Burlington

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

Granite Surface Plate Calibration and lapping - updated Docs

Solicitation # W519TC27QA007

Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.

Testing Laboratories and Services

POSTED

about 5 hours ago

DEADLINE

HR Help Desk & Administrative Support

Office Administrative Services

POSTED

DEADLINE

HR Data Management & Content Systems

Computer Systems Design Services

POSTED

DEADLINE

Transition & Employment Assistance

Human Resources Consulting Services

POSTED

DEADLINE

Family & Wellness Support Services

Other Individual and Family Services

POSTED

DEADLINE

Compensation, Benefits & Entitlements Administration

Other Accounting Services

POSTED

DEADLINE

Personnel Training & Development

Professional and Management Development Training

POSTED

DEADLINE

HR Policy Development & Process Reengineering

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

HR Strategic Planning & Manpower Analysis

Human Resources Consulting Services

POSTED

DEADLINE

Wafer Broach Holding Bar Manufacturing

POSTED

DEADLINE

Bulk Foundry Sand Supply & Pneumatic Delivery

Other Concrete Product Manufacturing

POSTED

DEADLINE

WAFER BROACH HOLDING BAR

Solicitation # W519TC27QA022

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a firm fixed price contract for the procurement of two Wafer Broach Holding Bars to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a total small business set-aside under NAICS code 333515, with a specific price evaluation preference for HUBZone small business concerns. The items must be manufactured in accordance with drawing 26C009 (12593208-104), and interested vendors must be registered with the Joint Certification Program to access these controlled drawings. Offers are due by October 27, 2026, at 10:30 AM, with a required delivery date of March 31, 2027. The contract is FOB Destination, with shipping and inspection handled by DoDAAC W52H1B in Rock Island, Illinois. Payments will be processed electronically through the Wide Area Workflow (WAWF) system via the Defense Finance and Accounting Service. The procurement is subject to the availability of funds and requires offerors to maintain current representations and certifications within the System for Award Management.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS