This Subcontract opportunity from New Hampshire was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicle Customization and Interior Protection Installation

Closed

State & Local

Submission Closed08/12/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811198

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Heavy-Duty Radiator Repair, Service, and OEM Parts

Solicitation # 2026-IFB-LM-0572

The City of Pasadena, through its Department of Public Works, Building Systems and Fleet Management Division, is soliciting bids for as-needed heavy-duty radiator repair, service, and OEM parts for its diverse municipal fleet. The scope of work includes inspection, diagnostics, leak repair, recoring, and the provision of OEM or equivalent aftermarket assemblies for vehicles such as refuse trucks, fire apparatus, and construction equipment. The contract requires the contractor to provide written estimates, perform verification testing after repairs, and submit detailed service reports. Deliveries of parts must be made to the City Yards at 323 W. Mountain Street, with a strict requirement for delivery within three hours for orders placed before 12:00 PM, and by the end of the next business day for orders placed after 12:00 PM. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Grand Total Price. Evaluation factors include the bidder's quality of materials, technical capability, financial resources, and past performance. Bidders must submit their proposals electronically via the City's eProcurement Portal by December 10, 2026. Required submittals include specific forms AA1, AA2, and AA3, a signature and legal status document, and a declaration of non-collusion. Successful vendors must provide a Pasadena Business License, IRS Form W-9, and necessary insurance documents within ten days of notification. Invoicing is managed through the City's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

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DEADLINE

Tire Installation and Wheel Alignment ServicesThis subcontract for the City of Milton in Georgia involves the supply, installation, and servicing of tires and wheel alignments for prime contractors working on city fleet projects. The scope of work includes mounting, balancing, and installing tires, performing four-wheel rotations, executing wheel alignments, and replacing tire pressure sensors. The selected provider is responsible for delivering installed and aligned tires as well as balanced wheels. To qualify, the contractor must possess specialized equipment, specifically tire mounting and balancing machines and alignment racks. Additionally, the service facility must be located within five miles of the Milton city limits. Responses for this opportunity are due by November 30, 2026.

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OEM Parts & Maintenance SupplyThis subcontract opportunity involves the supply of genuine Original Equipment filters and the provision of maintenance services for prime contractors working on Derry City and Strabane District Council projects. The selected provider must ensure all parts are authentic OE components and that all maintenance tasks are performed in strict accordance with the provided specifications and OE standards. The contract requires the delivery of complete replacement filter sets and the execution of comprehensive maintenance services. Interested parties must submit their responses by the deadline of December 4, 2026, for this project categorized under NAICS code 811198.

Derry City and Strabane District Council

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DEADLINE

Vehicle Window Tint InstallationThis subcontract involves the professional installation of high-performance ceramic window film for the Pennsylvania Department of Corrections fleet. The scope of work includes applying tint to all side windows, rearview glass, and front windshield sun strips for a total of 43 vehicles, including SUVs, minivans, full-size vans, and wagons. All services are to be performed at the DGS garage located in Harrisburg, Pennsylvania. The contractor is required to deliver 43 fully tinted vehicles and provide a lifetime warranty against bubbling or fading, which must be registered by the vehicle identification number. This project falls under NAICS code 811198 and is managed through the Pennsylvania Department of Corrections.

Department of Corrections

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Motor Grader Preventive MaintenanceThis subcontract for the Clinch County Board of Commissioners in Georgia involves providing ongoing preventive maintenance and repairs for CAT or John Deere motor graders. The selected contractor will execute a Preventive Maintenance Agreement to ensure equipment operationality over a term of five years or 7,500 hours, utilizing manufacturer-specified parts for all routine servicing. The contractor is responsible for delivering a fully functional, serviced motor grader along with detailed maintenance logs. This opportunity was posted on November 4, 2026, with a response deadline of December 3, 2026, falling under NAICS code 811198.

Clinch County Board of Commissioners

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Advanced Driver Assistance Systems (ADAS) CalibrationThis subcontract for Advanced Driver Assistance Systems (ADAS) Calibration supports the Mayor's Office for Policing and Crime by providing specialized technical services for the Metropolitan Police Service fleet. The scope of work involves the repair and calibration of sensors, cameras, and radar systems, specifically focusing on critical safety features such as adaptive cruise control, emergency braking, and lane-keep assist. These tasks are performed using manufacturer-specific software and laser alignment tools to execute both static and dynamic calibrations. To ensure the highest safety standards, the contractor must hold manufacturer-specific certifications and provide formal certification of accuracy for all delivered safety systems. This project is categorized under NAICS code 811198, with a response deadline set for December 15, 2026.

Mayor's Office for Policing and Crime

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Annual Fire Apparatus Inspection and CertificationThis subcontract, issued by the Department of Defense under the Army Contracting Command-Rock Island, requires the performance of mandatory annual safety inspections and certifications for three fire department vehicles. The scope of work includes conducting rigorous testing in accordance with NFPA 1911 and NFPA 1914 standards, specifically including aerial device certification. The final deliverables consist of comprehensive annual inspection reports and official certifications for each of the three apparatuses. To ensure technical compliance, all performing technicians must hold NFPA 1071 certification. The work is to be performed in Rock Island, Illinois, under NAICS code 811198. Interested parties must submit their responses by the deadline of November 25, 2026.

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NFPA-Certified Fire Apparatus Technician ServicesThis subcontract for NFPA-Certified Fire Apparatus Technician Services involves providing diagnostics, maintenance, and repairs for specialized fire apparatuses supporting prime contractors on Army Contracting Command-Rock Island projects. The scope of work focuses on general maintenance for Pierce and Emergency One pumper engines and aerial trucks, ensuring all services adhere to NFPA 1500, 1906, 1911, and 1914 standards to deliver fully operational equipment. The selected provider must hold NFPA 1071 certification and possess the capability to report to the Rock Island Arsenal within 40 minutes for emergency calls. This Department of Defense requirement, categorized under NAICS code 811198, is based in Rock Island, Illinois, with a response deadline of November 25, 2026.

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Vehicle Decal InstallationThis subcontract opportunity, issued by the Department of Defense under the W7M1 Uspfo Activity Dc Arng, seeks a qualified provider to perform professional decal installation for prime contractors on government vehicle projects. The scope of work involves comprehensive surface preparation, including cleaning and degreasing, followed by the precise alignment, application, and heat-shrinking of vinyl graphics to ensure long-term adhesion. The selected contractor must utilize industry-standard tools such as squeegees and heat guns to deliver a fully installed and adhered fleet of vehicles. Candidates are required to have professional installation experience specifically in fleet graphics to meet the technical demands of the project. This opportunity falls under NAICS code 811198 and was posted on November 4, 2026, with a response deadline of November 10, 2026.

W7M1 Uspfo Activity Dc Arng

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Fire Truck Maintenance & Repair

Solicitation # PANROC-26-P-0000-034092

Army Contracting Command-Rock Island is establishing a sole-source Blanket Purchase Agreement (BPA) with Legacy Fire Apparatus for the maintenance, diagnostics, and repair of three specific fire apparatuses: a 2022 Pierce Pumper/Engine, a 2016 Emergency One Pumper/Engine, and a 2011 Pierce Truck/Aerial. The agreement spans five one-year ordering periods from December 1, 2026, through November 30, 2031, with a total master dollar limit of $273,335.00. All services must adhere to National Fire Protection Association (NFPA) standards, specifically NFPA 1071, 1500, 1906, 1911, and 1914. A critical performance requirement is the mandatory 40-minute on-site response time for after-hours emergency calls, with failure to meet this metric potentially leading to termination for cause. The BPA utilizes Simplified Acquisition Procedures under FAR Part 13, with the Government Purchase Card serving as the exclusive method for ordering and payment. Individual call orders are limited to $25,000 per transaction. The pricing structure includes fixed hourly rates for standard and overtime labor, annual NFPA inspection costs, and a material pass-through for OEM parts with a markup not to exceed 10%. The contractor must provide NFPA 1071 certified technicians and provide a 90-day workmanship warranty and a minimum one-year parts warranty. Award is based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical compliance, technician certifications, and the ability to meet the emergency response time.

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Authorized ARFF Vehicle Maintenance ProviderThis subcontract agreement establishes an Authorized ARFF Vehicle Maintenance Provider to perform long-term maintenance and repair services for prime contractors on projects within Jefferson County. The scope of work focuses on providing manufacturer-authorized services, including scheduled inspections and necessary repairs once warranty periods have expired. To ensure vehicle integrity and performance, the provider is required to utilize original equipment manufacturer parts and specific diagnostic tools. The provider is responsible for delivering detailed maintenance logs and ensuring overall vehicle readiness for the county. This opportunity is categorized under NAICS code 811198 and is associated with Jefferson County. Interested parties must adhere to the response deadline of December 9, 2026.

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Fleet Maintenance, Repair, Inspection and Support Services at WRDSB

Solicitation # 27-7932-RFT

The Waterloo Region District School Board is seeking bids for Tender 27-7932-RFT, which covers fleet maintenance, repair, inspection, and support services. This solicitation is aimed at securing a qualified provider to manage the upkeep and operational readiness of the board's vehicle fleet within Canada. Interested parties must submit their responses by the deadline of November 17, 2026, at 7:00 PM UTC. The solicitation was officially posted on November 2, 2026, and all procurement activities are being managed through the Waterloo Region District School Board's official bidding portal.

Waterloo Region District School Board

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract outlines the customization and interior protection installation for two cargo vans, specifically requiring the full installation of rear floor mats and full protection dividers as preferred features detailed in the statement of work. This work is intended to enhance the durability and functionality of the vehicles’ cargo areas, ensuring long-term protection against wear and damage during operational use. The contract is categorized as a subcontract under NAICS code 811198, and it is issued by the University System of New Hampshire through its New Hampshire office, with no specified set-aside type or federal agency designation. All proposals must be submitted by the response deadline of August 12, 2026, at 4:00 PM, following the posting date of August 5, 2026. The place of performance and exact location details are not provided, and no point of contact information is listed within the contract data. Interested parties can access additional details and submit responses through the public bidding portal accessible via the provided UI link. No additional requirements such as certifications or specific vendor qualifications are indicated in the available data beyond the stated technical specifications.