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This Solicitation opportunity from Texas was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSPORTATION-FLEET REPAIRS, MAINTENANCE & SERVICES-DISTRICT WIDE

Closed
2025-101GState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811121
New
Federal
J025--SHR-WHEELCHAIR VAN REPAIR
Solicitation # 36C25627Q0132
The Department of Veterans Affairs, through Network Contracting Office 16, is conducting market research via a Sources Sought/Request for Information for wheelchair van repair services at the Overton Brooks VA Medical Center in Shreveport, Louisiana. The primary objective is to restore a 2020 Ford Transit T-350 XL High Roof Wheelchair-Accessible Passenger Van to safe operational condition. The scope of work includes collision, automotive body, structural, and frame repairs, as well as door replacement, alignment, paint refinishing, and mechanical diagnostics. All work must be completed within 90 calendar days using new Original Equipment Manufacturer (OEM) parts or equivalents, adhering to industry standards and federal, state, and OSHA/EPA regulations. The government anticipates a competitive, firm fixed price contract and is currently evaluating contractor interest, capabilities, and estimated industry pricing. Interested respondents must provide their SAM Unique Entity Identification Number, business size, and socioeconomic status, while confirming compliance with the Nonmanufacturer Rule, the Buy American Act, and Trade Agreements. Responses must include descriptive literature of technical capabilities and a list of previous government or commercial contracts. All submissions are due by November 18, 2026, to the designated contract specialist.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 811121
New
International
FOREST - UPFITTING OF SIX (6) 2026 CHEV COLORADOS (NANAIMO)
Solicitation # 5665096
The Province of British Columbia, through the Procurement Services Branch, is soliciting the supply and installation of upfitting items for six 2026 Chevrolet Colorado Crew Cab Trail Boss trucks for the Ministry of Forests. The project involves three distinct configurations: Configuration A for two vehicles featuring canopies and bed mats; Configuration B for three vehicles including head racks, box rails, bed mats, and dry boxes; and Configuration C for one vehicle with a head rack, box rails, and a bed mat. All configurations include the installation of provided decals. Specific technical standards are required, such as white fiberglass canopies with tinted windows and welded aluminum head racks with precise tubing dimensions and spacing. The selected supplier is responsible for the pickup and delivery of the vehicles at 103-2100 Labieux Rd in Nanaimo, BC, with all deliveries made on a Delivered Duty Paid basis. Vehicles must be fully unpacked, prepped, and ready for operation by ministry staff upon delivery. The desired completion date is on or before March 15, 2027, and the Ministry reserves the right to cancel the purchase order if this date is not met. Coordination for pickup and delivery requires 48 hours' notice and must occur during standard business hours. Proponents must submit their responses via the BC Bid application, including a completed pricing response form and a proponent identification questionnaire.
Procurement Services Branch

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 811121
New
SLED
15722P PAB - OPS BUS WRAP, T-SPECS
Solicitation # RFB-IS-27200317
The Internal Services Department for the County of Los Angeles has issued solicitation RFB-IS-27200317 for the provision and installation of vehicle wraps for its fleet, specifically targeting Ford T350 cargo vans and MCI D4020 ISTV inmate security transportation vehicles. The project requires the use of printable premium cast vinyl with a matching cast overlaminate, resulting in a combined thickness of 3.0 to 4.4 mils. Technical specifications mandate a gloss finish, air-release and grey pigmented adhesives, and a long-term removable adhesive. Designs must adhere to the Department's green and gold color standards, with blue used for the star logo band, ensuring high visibility and legibility at distance and high speeds. A minimum five-year warranty is required for the wrap material, 3M decals, and installation workmanship to protect against bubbling, cracking, and yellowing. The contract is awarded on a lot total basis to the most responsive and responsible bidder, with a deadline for submission via the Vendor Self Service portal by November 24, 2026. Bidders must comply with California Labor Code prevailing wages and are encouraged to be certified as Small, Local, Disabled Veteran, Social, or Community Business Enterprises. Insurance requirements include general liability with a 2 million dollar aggregate, 1 million dollar automobile liability per accident, and professional liability of 1 million dollar per occurrence. Payment is processed via Electronic Funds Transfer, and the agreement is subject to annual appropriation by the County's Board of Supervisors. Performance is measured by the County's right to conduct acceptance tests within 30 days of receipt, with the authority to reject any non-conforming services.
Internal Services Department

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 811121
New
SLED
Light, Medium and Heavy Duty Vehicle Body and Repair Services
Solicitation # 120591
The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed bids under solicitation number 120591 for comprehensive body repair services for its fleet of over 1,100 vehicles. The scope of work covers light, medium, and heavy-duty automobiles, trucks, and construction equipment with a Gross Vehicle Weight Rating between 6,000 and 33,001 lbs. Required services include collision repair, fabrication, modification, accessory installation, and general mechanical repairs such as engine, transmission, and brake work, as well as body refurbishing and refinishing. The fleet consists primarily of Ford, International, and Chevrolet vehicles, including specialized utility, dump, bucket, and crane trucks. To be eligible, bidders must have at least three years of experience in the relevant vehicle categories, maintain an operational facility capable of performing the work, and employ at least one ASE or I-CAR certified technician. The Commission intends to make multiple awards based on the lowest responsive and responsible bids across the light, medium, and heavy categories. Bidders must achieve a minimum of 90 out of 125 points on the Good Faith Efforts system regarding Minority Business Enterprise and Small Local Business Enterprise participation to avoid being rendered non-responsive. Contractors are required to maintain minimum liability insurance of $1,000,000 for both Business Auto and Umbrella Liability. All personnel must pass background investigations covering work, driving, and criminal history. The contract includes a 12-month warranty on all work and materials from the date of final acceptance. Bids must be submitted electronically via the OpenGov portal by November 11, 2026, and must include all-inclusive unit pricing for various technician roles and fees.
General Services Department

POSTED

4 days ago

DEADLINE

in about 19 hours

AI Contract Overview

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Humble ISD is soliciting proposals under RFP 2025-101G for district-wide transportation fleet repairs, maintenance, and services. This is a rolling solicitation designed to establish a pool of approved vendors to service a fleet of over 300 vehicles, including school buses, sedans, SUVs, and trucks. The scope of work encompasses comprehensive automotive services such as preventative maintenance, brake and electrical repair, HVAC, and structural work. Specific quality standards are mandated, including the use of ASE-certified technicians, EPA Section 609 certification for refrigerant handling, and strict adherence to OEM specifications. Paint and body work must utilize automotive-grade polyurethane with specific warranties for adhesion and fading, and all paint booths must be certified by local authorities. The contract is effective from the award date through June 12, 2029, with the final date for submitting responses set for February 12, 2029. Awards are based on a best-value trade-off process, with price weighted at 30 points and other factors including service scope, references, and vendor reputation. Vendors must submit all documentation, including Form 1295, Conflict of Interest Questionnaires, and W-9s, via the Ion Wave online bidding system. To maintain approved vendor status, personnel must pass criminal background evaluations and adhere to a strict job site code of conduct. Payments are issued within 30 days of receipt of goods and services upon electronic submission of invoices.

General Info

Documents

7
PDF, High priority: read this firstrfp
High
PDF, High priority: read this first19 pages · rfp
High
PDF, High priority: read this first1 page · q-and-a
High
PDF, Low priority1 page · other
Low
PDF, Low priority3 pages · other
Low
PDF, Low priority6 pages · tax-form
Low
PDF, Low priority1 page · q-and-a
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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AgencyTexas → Humble ISD
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Humble ISD
Office AddressTX, USA
Contacts

Full Description

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Humble ISD is accepting proposals for RFP2025-101G - Transportation-Fleet Repairs, Maintenance and Services, on a recurring basis. This solicitation is a recurring or rolling proposal and will be issued throughout the term of the award, on an as-needed basis. The last date to submit responses on Transportation-Fleet Repairs, Maintenance and Services RFPs will be February 12, 2029. If your company has already been awarded on previous RFP 2025-101 issued solicitations, you DO NOT need to respond to subsequent issues of the RFP. This proposal will be effective from award date through June 12, 2029, with automatic annual renewals, unless either party provides written notice not to renew. In accordance with Humble ISD policies and procedures, Humble ISD schools and/or departments are authorized to engage with "Approved Vendors" only. An Humble ISD Approved Vendor is one that has been authorized for use upon having met a set of pre-determined criteria through a formal procurement process and awarded a contract ("Contract", "Agreement", "Project", etc.) once recommendation has been approved by the Humble ISD Board of Trustees. The first step in obtaining Approved Vendor status is to respond to this solicitation and submit all required information and documentation. Upon completion of the RFP evaluation process and verification of compliance with Humble ISD's liability insurance requirements, vendors will be recommended to the Board of Trustees for contract award. Once the Humble ISD Board formally approves the selected vendor(s) for award, the Humble ISD Purchasing Department will issue a Notice of Award letter, affirming the award vendor(s) status as an Approved Vendor for this specific Request for Proposal. NO VERBAL QUESTIONS ARE RESPONDED TO. Answers to all questions received will be answered through the Questions tab of the Bid. Prospective vendors are responsible for checking the website for posted questions and answers. Thank you for your participation in our solicitation.

More opportunities from Texas → Humble ISD

Same awarding agency

NAICS: 561790
SLED
POOL MAINTENANCE & REPAIR SERVICES
Solicitation # 2027-15
Humble Independent School District is soliciting proposals for RFP 2027-15 to secure qualified vendors for pool maintenance and repair services across multiple high school campuses. The scope of work includes quarterly preventive maintenance for chemical injection pumps, controllers, and sensors, semiannual maintenance involving the replacement of tri-roller assemblies and clay weights, and as-needed diagnostic and repair services for circulation pumps and sand trap filters. All work must adhere to manufacturer specifications and industry standards, with vendors required to provide written findings, repair estimates, and operational testing upon completion. The district will award the contract to one or multiple vendors based on the best value, considering pricing, discounts, and customer service benefits. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026. Proposals must be submitted exclusively through the Euna Procurement online bidding system, as email and fax submissions are not accepted. Mandatory submission requirements include a Form W-9, the Texas Ethics Commission Certificate of Interested Parties (Form 1295), and three to five school district or higher education references. Additionally, vendors must comply with safety regulations regarding hazardous chemicals and be notified of potential asbestos-containing building materials. For contracts utilizing federal funds, vendors must certify compliance with the Copeland Anti-Kickback Act, the Davis-Bacon Act, and various environmental and labor standards.
Other Services to Buildings and Dwellings

POSTED

29 days ago

DEADLINE

in 2 days
View Details
NAICS: 424120
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. The solicitation is open on a rolling basis, with an initial response deadline of December 7, 2026, and a final closing date of March 13, 2029. Awarded contracts will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to this RFP to maintain their approved status beyond August 31, 2026. Proposals are evaluated based on best value rather than lowest price, with the highest weight placed on the purchase percentage offered, followed by the extent to which goods meet district needs, vendor reputation, and past relationship with the district. Required submissions include a company catalog or website link, a completed W-9, the Texas Ethics Commission Form 1295, and three to five school district or higher education references. All products must meet state educational standards and safety regulations for K-12 environments. Contractual requirements include quoting prices as F.O.B. Humble ISD with inside delivery. Vendors must maintain specific insurance coverages, including a five million dollar umbrella liability policy and worker's compensation. Additionally, vendor personnel must undergo criminal background evaluations if requested, and all contact with students is strictly prohibited. Price firmness is required for the term of the agreement, with any requested increases requiring ninety days' written notice and approval from the Director of Purchasing.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 27 days
View Details

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