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This Solicitation opportunity from Virginia was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Various Automotive and Equipment Repairs

Closed
260000508State & 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
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

2 days ago

DEADLINE

in 8 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

3 days ago

DEADLINE

in about 1 month
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

3 days ago

DEADLINE

in about 1 month
NAICS: 811114
New
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

5 days ago

DEADLINE

in 5 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

12 days ago

DEADLINE

in 22 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

19 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Richmond is soliciting bids for a contract titled "Various Automotive and Equipment Repairs," addressing the ongoing need for maintenance and repair services for certain vehicles and equipment. Due to limitations in City staff availability and expertise for more extensive or time-consuming repairs, the City intends to supplement its workforce by contracting with a qualified vendor capable of performing these specialized services. The solicitation was posted on January 28, 2026, with a response deadline of March 2, 2026. The contract is managed by the Virginia General Services agency, with primary points of contact being Thomascine Taylor, Business Systems Analyst, and Trina Berry, Procurement Analyst, both based in Richmond, VA. Prospective bidders must include in their proposals several key documents to participate: a consent form for electronic signatures ensuring that such signatures are legally recognized; a signature sheet affirming the bidder’s commitment to the terms and conditions of the Invitation for Bids (IFB); and forms related to Minority Business Development participation, emphasizing the City’s commitment to inclusion by encouraging the engagement of certified Minority Business Enterprises (MBEs) and Emerging Small Businesses (ESBs). Additionally, there is a Statement of No Offer form for firms choosing not to bid, helping maintain an updated vendor list. Bidders must also comply with Virginia state business registration requirements via the State Corporation Commission registration form or other appropriate documentation. These comprehensive requirements ensure not only the technical capability to meet the City's repair needs but also adherence to procurement regulations and diversity initiatives.

General Info

Richmond seeks qualified vendors for automotive repairs, emphasizing diversity, compliance, and timely proposals.

Place of Performance

VA, USA

Set-Aside

NONE

Documents

13

City of Richmond Goods and Services Contract

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

IFB250014477 Various Automotive and Equipment Repairs Bid Packet

PDF, High priority: read this firstifb
High

IFB 260000508 Various Automotive and Equipment Repairs

PDF, High priority: read this first36 pages · ifb
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

City of Richmond Various Equipment Listing

PDF, Low priority16 pages · other
Low

MBE-ESP Participation Commitment Form

PDF, Low priority2 pages · other
Low

Offroad Equipment List 2000-2017

PDF, Low priority5 pages · equipment-list
Low

Police Line Maintenance Shop Vehicle List

PDF, Low priority20 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

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
Trina BerryProcurement Analyst

Interested Companies (6)

CumminsRICHMOND, VA
Colonial Ford Truck SalesRichmond, VA
Western Branch DieselPortsmouth, VA

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Full Description

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The City has an ongoing need for maintenance and repair of certain vehicles and equipment. Current City staff are limited in the time and expertise necessary to perform certain repairs and maintenance. Therefore, the City seeks to supplement its staff through a contract with a vendor capable of performing the repairs and maintenance that are more time consuming and extensive.

More opportunities from Virginia → General Services

Same awarding agency

NAICS: 337127
New
SLED
Oliver Hill New Courtroom Furniture
Solicitation # 270006470
Solicitation 270006470, issued by the City of Richmond's Department of Procurement Services, seeks a contractor to disassemble, remove, and replace custom furniture in five courtrooms at the Oliver Hill Juvenile and Domestic Relations Court House. The scope includes the production and installation of judges' benches, clerks' desks, witness stands, litigants' tables, bailiff desks, front desks, and associated bookcases and spectator rails. To maintain courthouse operations, work must be performed in only one courtroom at a time, with a strict installation and demolition window not to exceed 14 calendar days per room. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces to ensure a seamless transition between rooms. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must provide at least one reference for similar projects completed within the last ten years, a detailed production timeline, and a 3% minority business enterprise and emerging small business participation commitment. All deliverables must adhere to ANSI/BIFMA quality and safety standards and ADA accessibility requirements, with finishes matching the existing headboard signage. Bids are due by November 6, 2026, via the OpenGov portal. The selected contractor must be registered in the City's Supplier Registration Portal for ACH payments and provide a State Corporation Commission identification number to verify authorization to operate in Virginia.
Institutional Furniture Manufacturing

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 238320
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Citywide Painting Services
Solicitation # 11345-0-2027/ML
The City of Norfolk is seeking a responsible vendor for a five-year, as-needed turnkey contract to provide citywide painting and related services for municipal buildings, facilities, and infrastructure. The scope of work includes general painting, surface preparation, wall covering installation, and exterior services such as pressure cleaning and caulking for offices, recreational centers, public restrooms, tennis courts, and street furniture. The selected contractor is responsible for all scheduling, materials, and equipment, ensuring a professional finish that meets manufacturer specifications and OSHA 1926 safety standards. Vendors must maintain a Virginia Department of Professional and Occupational Regulation class A or B License. Award will be granted to the lowest responsible bidder based on the total bid price, provided the bidder demonstrates the necessary financial resources, facilities, and ability to perform the work. The contract requires comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as professional and automobile liability. Administrative requirements include responding to job notifications and submitting written estimates within 48 hours. Payments will be made via electronic funds transfer following the inspection and approval of work by the City's Contract Manager. Bidders must submit all proposals electronically, including required certifications regarding non-discrimination, federal immigration law, and business authorization in the Commonwealth of Virginia.
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DEADLINE

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