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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Upgrade & Service to Paint Booth Equipment

Awarded
FA857126Q0065Federal

Contract Overview

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

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NAICS: 811310
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The County of Sacramento is soliciting proposals under solicitation 2026-RFP-0441 to establish a contract for Compressed Natural Gas (CNG) fueling station preventative maintenance and repair services. The contract covers two facilities located at the Fleet Services Division and the Department of Airports. The selected contractor must provide certified CNG technicians to perform twice-monthly preventative maintenance and major services at 4,000 and 8,000-hour benchmarks. Service requirements include 24/7 availability, with on-site response times mandated within 48 hours for standard service calls and 24 hours for emergency calls. All work must adhere to manufacturer specifications and Cal/OSHA safety standards, including the provision of GHS Safety Data Sheets. The contract is designed for an initial one-year term with the option for four additional one-year extensions upon mutual agreement, with a scheduled award date of December 14, 2026. Award decisions will be based on factors other than price alone, utilizing a points-based scoring system that evaluates cost and the proposer's technical approach. Bidders must provide a Public Works and Prevailing Wage Contractor Registration number and are encouraged to utilize the County's Procurement Opportunities Program for small and micro-business preferences. Proposals must be submitted electronically via the SacCountyE bids portal by the final extended deadline of November 13, 2026.
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Solicitation # BPM059230
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DEADLINE

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NAICS: 811310
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WOOHDR30R - Overhead Door Repairs and Maintenance - MDOT/SHA Worcester County
Solicitation # WOOHDR30R
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POSTED

about 15 hours ago

DEADLINE

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NAICS: 811310
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26WS0011-Floor Care Equipment Preventative Maintenance and Repair Services
Solicitation # 26WS0011
Solicitation 26WS0011 is issued by the California Department of Veterans Affairs (CalVet) for a contractor to provide comprehensive preventative maintenance, inspection, repair, and operational support for commercial floor care equipment in Los Angeles, California. The scope of work covers a fleet of carpet extractors, auto scrubbers, floor machines, and specialty vacuums. The contractor is responsible for providing all necessary labor, materials, and transportation, though consumable supplies like chemicals and batteries are excluded unless specifically authorized. Key performance standards include a two-hour onsite response for emergencies, a one-business-day response for non-emergencies, and a 100% completion rate for scheduled preventative maintenance. The contract will be awarded to the lowest responsible bidder, with a five percent preference given to certified Small or Micro businesses and a priority award to Disabled Veteran Business Enterprises (DVBE) in the event of a tie. Bidders must submit their proposals via email by November 16, 2026, including a completed Rate Sheet, Bidder Certification form, and a valid California business license. The contractor must maintain a Commercial General Liability insurance policy of at least $1,000,000 per occurrence and employ qualified technicians. Payment is processed through monthly invoices submitted to the CalVet Contract Manager, with a $10,000 withholding from the final payment for prime contractors until DVBE subcontracting reports are certified.
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about 15 hours ago

DEADLINE

in 19 days

General Info

Contract Value

$13,455

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Award Issued Date

Documents

8

80601-Performance Work Statement for Paint Booth Equipment Upgrade

PDF, High priority: read this firstpws
High

Solicitation FA857126Q0065 Upgrade and Service to Paint Booth Equipment Bldg. 180

PDF, High priority: read this firstrfq
High

80601-CDRL-A001-Environmental+Management+System-EMS.pdf

PDF

80601-CDRL-A002-Environmental+Management+System-EnMS.pdf

PDF

80601-CDRL-A003-Contractors+Safety+Plan.pdf

PDF

80601-CDRL-A004-Accident_Incident+Report.pdf

PDF

80601-WR-ALC+Appendix+C+-+BAF+80601+Upgrade+and+Service+to+Paint+Booth.pdf

PDF

Paint+Booth+SSJ_Redacted.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
SSgt. Bobby Ballow
Robert Robinson

Full Description

Show more

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice.
This announcement constitutes the solicitation only; a quote is being requested, and a written solicitation will not be issued.
This solicitation is being issued as a Request for Quote (RFQ) No. FA857126Q0065.



This is acquisition is being solicited as a Brand Name requirement for Global Finishing Solutions.


All questions must be received by 12:00 PM EST on 21 April 2026. Please submit all questions to SSgt Bobby Ballow at contact@example.gov.

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 238220
New
Federal
L7WC02_ B670 Paint Booth and HVAC
Solicitation # FA857127Q0002
Solicitation FA857127Q0002 is a brand name competitive full and open firm fixed price contract for the 402d Commodities Maintenance Group at Robins Air Force Base, Georgia. The project involves the removal of an existing HVAC system and the supply and installation of a new 100-ton Carrier makeup air unit and condenser, new duct work, a Human Machine Interface control system, interlocking working and breathing air, and a new side access door for the paint booth in Building 670. The estimated total contract value is 1,500,000.00 dollars, with an expected period of performance from December 28, 2026, to September 24, 2027, although other sections indicate performance within six months after receipt of order. The contractor is required to provide technical drawings, engineering expertise, telephone and on-site support, warranty liaison services, and comprehensive training for the HVAC system, HMI control panel, and safety door. Award evaluation is based on price and financial responsibility, with a 10 percent price evaluation preference granted to HUBZone small business concerns. All payments and receiving reports must be processed through the Wide Area WorkFlow system. The contract adheres to Buy American requirements and prohibits the use of hexavalent chromium and covered defense telecommunications equipment.
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NAICS: 334511
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Solicitation # FA857127Q0015
Under solicitation FA857127Q0015, the Department of Defense is seeking a contractor to provide a FARO Focus Core 100M Scanner, including all necessary software, accessories, and training, for the 402d Maintenance Group (MXSG) at Robins Air Force Base, Georgia. This firm-fixed-price contract aims to improve the speed, quality, and accuracy of engineering designs and enable the creation of as-built facility layouts. The contractor is responsible for the delivery and setup of the equipment, with a required delivery timeline of 90 calendar days after the date of award. Performance and training will take place at the Warner Robins Air Logistic Complex, specifically within building 321. Key deliverables associated with the procurement include a COTS manual, EMS training, status reports, and a contractor safety plan. The contract mandates strict adherence to cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE). Additionally, contractors must comply with base access security protocols, including criminal background checks and the submission of valid identification and vehicle documentation to the Contract Surveillance Management Office.
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