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This Government Contract opportunity from Florida was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Detailing and Final Inspection 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: 811411
New
SLED
FY27 Ventrac Mower Service Contract For Birmingham Air Guard
Solicitation # SRC0000037276
Solicitation SRC0000037276 is a service contract for the Birmingham Air Guard, specifically for the 117th ARW/CES located in Birmingham, Alabama. The selected vendor will provide all labor, materials, supplies, and transportation necessary to perform scheduled preventive maintenance and repairs for Ventrac mowers. Key service requirements include the replacement of tires, spark plugs, oil, belts, filters, batteries, and blades, all of which must be executed in accordance with the applicable Ventrac Service Manual. The initial period of performance is from October 20, 2026, through September 30, 2027, with the possibility of annual renewals for a maximum total duration of five years. The contract is subject to a total cost ceiling of 25,000 dollars, including all renewals. Award evaluation is based on price reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, and manufacturer reseller authorizations from qualified bidders. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, adherence to the Beason-Hamon Alabama Taxpayer and Citizen Protection Act, and certification of Alabama state and local tax remittance. All responses must be submitted electronically via Alabama Buys, and the state reserves the right to inspect all products under the Universal Commerce Code of Alabama before final acceptance.
Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 811411
New
SLED
FY27 SCAG Mower Service and Repair for Birmingham Air Guard
Solicitation # SRC0000037272
Solicitation SRC0000037272 is a request for maintenance and repair services for a SCAG mower, model TIGER CAT II (22KA/48), located at the Birmingham Air Guard facility in Alabama. The scope of work requires the vendor to provide all labor, materials, and transportation necessary for scheduled preventive maintenance in accordance with the SCAG Service Manual, as well as the replacement of components including tires, spark plugs, oil, belts, filters, batteries, and blades. The initial period of performance runs from October 20, 2026, through September 30, 2027, with the possibility of annual renewals for up to five years, provided the total contract cost does not exceed 25,000 dollars. The procurement is managed by the State of Alabama Office of the Chief Procurement Officer and follows the Standard Terms and Conditions for Quick Quotes. Evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Qualified bidders must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, E-Verify requirements, and non-boycott agreements. Following the bid opening, the state may request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Legal venue for any disputes is established in the City of Montgomery, Alabama.
Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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This contract focuses on providing pre-delivery vehicle detailing, inspection, and quality control services, utilizing the CID Quality Control Check List and New Vehicle Delivery Inspection Sheet to ensure thorough evaluation and preparation of vehicles before they reach the end customer. The work involves detailed cleaning and finishing of vehicles along with comprehensive inspections to verify compliance with quality standards, aimed at guaranteeing that each vehicle meets the required specifications and is delivered in optimal condition. Issued by the Department of Financial Services in Florida, this subcontract opportunity is associated with NAICS code 811411, which covers automotive detailing services. The contract was posted on June 12, 2026, with a response deadline set for July 31, 2026. Although specific location details for the place of performance and point of contact are not provided, suppliers interested in participating can find further information and submit bids through the Florida state marketplace vendor portal.

General Info

Pre-delivery vehicle detailing, inspection, quality control per CID checklist; Florida DFS contract, NAICS 811411.

Documents

This scope was carved out of 2526-04 RFP CI.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Statewide Response Team Vehicle Equipment Installation

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Department of Financial Services
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Pre-delivery vehicle detailing, inspection, and quality control using CID Quality Control Check List and New Vehicle Delivery Inspection Sheet.

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NAICS: 449122
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Installation of Window Shades
Solicitation # 2627-01 ITB OIR
The Department of Financial Services, Office of Insurance Regulation, is soliciting bids for the purchase and installation of window shades at the Larson Building in Tallahassee, Florida. The project involves the removal of existing blinds and the installation of Skandia Kleenscreen 3% Color 2354R Alloy shades. Required services cover the second and third floors as well as conference rooms 116 and 142 on the first floor, with optional services available for a portion of the sixth floor. No substitutions for the specified Skandia product are permitted. The contract is structured as a Purchase Order with a one-year term, and all work must be completed by February 1, 2027, with an estimated project duration of 120 calendar days from the date of issuance. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with preference given to veteran-owned businesses in the event of a tie. Prospective vendors were required to attend a mandatory pre-response conference on September 30, 2026, to verify site conditions and measurements. Submissions must be delivered in sealed physical packages and include a cover letter, PUR 1001 disclosures, a price response, and a mandatory criteria certification form. The Office of Insurance Regulation will have 15 calendar days to inspect and provide written acceptance of all deliverables before payment is issued. Compliance with OSHA safety regulations and E-Verify requirements is mandatory, and all non-open data must be stored in data centers located within the United States.
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NAICS: 541199
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Mediation Services to Address Workload Increases Resulting from Natural and other Disasters
Solicitation # 2627-01 RFI CS
The Florida Department of Financial Services, Division of Consumer Services, has issued Request for Information 2627-01 RFI CS to explore the feasibility of engaging a vendor to maintain a pool of qualified professional mediators. This initiative aims to augment the capacity of the non-adversarial mediation program to ensure the fair and timely handling of insurance claims disputes arising from hurricanes, natural disasters, or other significant workload increases. The program covers residential, commercial residential, auto, and continuing care retirement community disputes in accordance with specific Florida Statutes and Administrative Codes. Notably, no state funds will be used for this augmented capacity, as all costs are intended to be paid on a per-case basis by the insurance companies. This process is strictly for market research and fact-finding purposes; it is not a competitive bid or request for proposal, and no contract will be awarded based on the submissions. The Department is seeking information regarding proposed service delivery methods, the capacity of vendor mediator pools, and estimated costs for budgetary purposes. Interested vendors must submit their responses electronically to the Procurement Officer by November 12, 2026, following an extension provided in Addendum No. 1. Submissions must be organized into specific tabbed sections for introduction and requested information, and any proprietary data must be clearly marked as a trade secret with a corresponding redacted copy provided.
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