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This Government Contract opportunity from Florida was posted on May 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Body & Collision Repair Services

Closed
State & 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
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Solicitation # 140G0226Q0173
The Department of the Interior, through the USGS OAG Denver Acquisition Branch, is soliciting a firm fixed price contract for the custom build-out of a mobile field laboratory van to support the Colorado Water Science Center - Pueblo. This total small business set-aside requires the contractor to provide all non-personal commercial services, including labor, materials, equipment, and supervision, to deliver a fully operational mobile lab by March 31, 2027. The scope of work involves a comprehensive build-out featuring specific installations such as RV-standard sinks, CODT-standard flashing LED marker lights, and various electrical and water tank components as detailed in the technical exhibits. The final product must be delivered FOB Destination to the Colorado Water Science Center in Pueblo, Colorado. Award will be granted based on the lowest priced technically acceptable offer. To be considered technically acceptable, offerors must submit technical brochures and specifications proving that all proposed equipment meets the minimum required characteristics. All components must be authentic, manufacturer-certified, and delivered in original packaging, with a strict prohibition on gray market or counterfeit items. Payment will be processed electronically via the Invoice Processing Platform. The procurement is managed by Contracting Officer Jennifer Rollin, and final acceptance is contingent upon inspection by the Administrative Point of Contact to ensure the build meets all specified technical requirements.
Ofc Of Acquisition Grants-Denver

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 811121
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SOLICITATION_Corrosion Control_AIMD, GUAM
Solicitation # N6264926QH041
Solicitation N6264926QH041 is a request for quotes for vehicle and equipment corrosion control repairs, rustproofing, and prevention services to support the Commander, Fleet Air Western Pacific (CFWP) Aviation Intermediate Maintenance Detachment (AIMD) in Guam. The requirement is a total small business set-aside, specifically designated for Women-Owned Small Businesses (WOSB), under NAICS 811121. The contract is a Firm-Fixed-Price award with a period of performance from September 30, 2026, to September 30, 2028. Services will be performed at the contractor's facility, which must be located in Guam and possess specialized capabilities for C5-M marine environments. The scope includes the transport, washing, and repainting of various ground support equipment, such as compressors, carts, and trailers, across 13 specific line items. Technical requirements mandate adherence to NAVAIR 17-1-125, MIL-STD-7179B, and MIL-STD-171, with specific primer and topcoat standards including MIL-PRF-23236 and MIL-PRF-24635. Award selection is based on a Best Value Trade-Off process where technical capability and past performance are combined as more important than price. Eligible offerors must demonstrate a certified labor force (AMPP/NACE or SSPC), a documented safety history compliant with OSHA maritime and DoW hazardous materials standards, and valid Guam EPA permits for hazardous waste. Proposals must be submitted in two volumes: one for technical capability and past performance, and another for price and administrative documentation, sent via email to the designated contracting officials.
Navsup Flt Logistics Ctr Yokosuka

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 811121
New
Federal
DDSP Refurbishment, Surface Preparation, and Painting of Six (6) Static Displays
Solicitation # SP330026Q0261
Solicitation SP330026Q0261 is a Request for Quotation to establish a Firm-Fixed Price purchase order for the repair, washing, preparation, and painting of six static display aircraft and military vehicles at the DLA Distribution Susquehanna facility in New Cumberland, Pennsylvania. The project requires the contractor to provide all labor, materials, and equipment to restore the displays to professional museum standards, including spot priming with rust converter and matching existing color patterns and insignias. The period of performance is 150 days after receipt of the order, with an estimated timeframe from October 5, 2026, to March 4, 2027. Award will be made on an all-or-none basis using the Lowest Technically Acceptable Price process. To pass the technical evaluation, offerors must provide proof of active SSPC QP 1 certification, evidence of three similar projects completed within the last three years, and personnel records demonstrating specific experience in historic metal journeyman work and vehicle or aircraft restoration. The contractor must also provide a performance bond and adhere to strict environmental and safety standards, including the proper labeling and disposal of hazardous waste per 40 CFR 262 and 49 CFR 172. Invoicing and payment will be processed through Wide Area WorkFlow.
DLA Distribution

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract pertains to providing comprehensive vehicle body and collision repair services for fleet vehicles, including dent removal, frame straightening, painting, glass replacement, and bumper repair. The work is designed to restore damaged vehicles to good working condition and maintain the overall appearance and functionality of the fleet. The services fall under the NAICS code 811121, which covers automotive body, paint, and interior repair and maintenance. The solicitation for this subcontract was posted on May 24, 2026, with a response deadline set for June 30, 2026. The contract is managed by the Florida Procurement agency, although specific location and contact details are not provided. This opportunity is intended for contractors capable of handling a range of collision repair needs for fleet vehicles, ensuring timely and quality maintenance services to support the agency's operational requirements.

General Info

Comprehensive vehicle body and collision repair services for fleet, including painting and dent removal.

Agency

Florida → ProcurementView Agency

NAICS

811121 - Automotive Body, Paint, and Interior Repair and MaintenanceView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-045.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Automotive Fleet Maintenance and Repair Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Repair of vehicle body damage including dent removal, frame straightening, painting, glass replacement, and bumper repair for fleet vehicles.

More opportunities from Florida → Procurement

Same awarding agency

NAICS: 423860
New
SLED
INVITATION FOR SALE - Surplus Sale - Ground Support Equipment (GSE) & Miscellaneous Related Items
Solicitation # 2026-035-ITS
The Sanford Airport Authority is soliciting sealed bids for the purchase of a single lot of surplus Ground Support Equipment and miscellaneous related items located at Orlando Sanford International Airport. The inventory includes baggage tractors, beltloaders, tow tractors, and various ramp items such as radios, headsets, and cones. All items are sold on an as-is, where-is basis with all faults and without warranties. The contract will be awarded to the highest responsive and responsible bidder who meets or exceeds the minimum reserve price of 400,000 dollars. Bids must be submitted by September 24, 2026, and must include a completed Respondent Questionnaire and proof of financial capability. The successful bidder is required to submit a 10 percent deposit within five business days of the Notice of Intent to Award, with full payment due within ten calendar days of the Notice of Award. Payment must be made via certified check, cashier's check, wire transfer, or ACH. Once payment is complete, the purchaser has five calendar days to submit a removal plan and must remove all equipment from the airport property within 30 calendar days. The purchaser is solely responsible for all logistics, including loading, transportation, and insurance. Minimum insurance requirements include 1 million dollars in Commercial General Liability per occurrence and statutory Workers Compensation coverage, with the City of Sanford and the Sanford Airport Authority named as additional insureds.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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