Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Vehicle Maintenance and Fleet Support Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves providing preventive maintenance, repairs, inspections, and fleet management support specifically for delivery vehicles utilized in the execution of VA courier services. The scope of work ensures that the fleet remains operational, efficient, and compliant with necessary standards, thereby supporting the Department of Veterans Affairs in maintaining reliable transportation for its courier operations. Managed by the Network Contract Office 23 under the Department of Veterans Affairs, the contract falls under the NAICS code 811192, which relates to vehicle maintenance services. As a subcontract, it focuses on sustaining the delivery vehicle fleet's performance through comprehensive upkeep and management, although specific location details and contact information are not provided. The contract was posted in April 2026, emphasizing ongoing support critical to the agency’s logistical functions.

General Info

Preventive maintenance, repairs, inspections, and fleet management for VA delivery vehicles under contract.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)View Agency

NAICS

811192 - Car WashesView NAICS

Place of Performance

MN

Set-Aside

NONE

Documents

This scope was carved out of 36C26326F0054.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

R602--UPS - VISN23 HTC711-23-D-C025 - 36C26326F0054

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

PostedApr 11

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Preventive maintenance, repairs, inspections, and fleet management support for delivery vehicles used in the performance of VA courier services.

Similar Contracts

Same NAICS industry code

Supply of Flat Washers (NSN 5310000441645)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FY26 Upgrade of Vehicle Wash Racks

Solicitation # FA440726QTR04

Solicitation FA440726QTR04 is a small business set-aside for the upgrade of vehicle wash racks at Scott Air Force Base, Illinois. The project requires the removal of legacy automotive cleaning systems and the installation of three new commercial industrial manual cleaning systems across Building 570 (one bay) and Building 548 (two bays). The contractor is responsible for providing all design, labor, and materials, including the installation of stainless steel enclosures, 9 HP 3-phase motors with Variable Frequency Drives, overhead pivot booms, and 30,000 BTU natural gas space heaters. Technical specifications require a minimum annual capacity of 5,000 washes per building and pump pressure between 1,000 and 1,800 PSI. The contract will be awarded to the lowest priced technically acceptable offeror. Eligible vendors must maintain an active SAM registration and provide a technical plan not exceeding seven pages, which must include a site-specific structural layout and a quality control or operator training plan. Deliverables include a one-year maintenance and hardware warranty and a four-hour train-the-trainer session for Ground Transportation personnel. The period of performance is four months after the receipt of the order. Payment will be processed electronically through the Wide Area WorkFlow system.

FA4407 375 Cons Lgc

POSTED

DEADLINE

Warranty Repair and Field Service

DGS: CAPSD - Procurement

POSTED

DEADLINE

Car Wash Services - Mobile, AL

Alabama Department of Environmental Management, ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Car Wash Services - Montgomery, AL

Alabama Department of Environmental Management, ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

FY27 - Car Wash Services

Solicitation # SRC0000035994

The Alabama Department of Environmental Management is seeking a provider for car wash services to maintain its vehicle fleets located in Montgomery and at the Mobile Field Office. This solicitation, identified as SRC0000035994, covers the 2027 fiscal year spanning from October 1, 2026, through September 30, 2027. Interested parties must submit a printable copy of their official bid for review by the response deadline of September 17, 2026. The primary point of contact for this procurement is Elizabeth Bozeman.

Alabama Department of Environmental Management, ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Heavy Vehicle Frame Straightening and Alignment ServicesThis subcontract for Heavy Vehicle Frame Straightening and Alignment Services involves performing structural corrections and alignments on heavy-duty vehicle frames for prime contractors supporting US Air Force repair projects. The scope of work includes gauging and measuring frames using a heavy-duty rack, aligning rails and cross members to fix deformations, and inspecting suspension and plow frame components. The final deliverable is a corrected and aligned vehicle frame verified by post-correction measurements. The service is managed by the Department of Defense under the agency FA5000 673 Cons Pkb and falls under NAICS code 811192. A critical requirement for the provider is a facility capable of housing an Oshkosh P Series Snowplow. The opportunity was posted on September 3, 2026, with a response deadline of September 18, 2026, and the place of performance is located in zip code 99506.

FA5000 673 Cons Pkb

POSTED

DEADLINE

Vehicle Safety Inspection & Compliance

City of Spokane

POSTED

DEADLINE

Fleet Preventative Maintenance (PM)

City of Spokane

POSTED

DEADLINE

Heavy-Duty Mechanical Repair & Overhaul

City of Spokane

POSTED

DEADLINE

Conditional Use Permit No. CUP-103-65 (REV. 2026)Conditional Use Permit No. CUP-103-65 (REV. 2026) is a request for modifications to approved plans for an existing automatic carwash located at 10802 Katella Avenue in Garden Grove, California. The project, managed by the Garden Grove Planning Commission, involves building and site improvements including facade enhancements, equipment upgrades, and modifications to the parking lot and on-site vehicular circulation. The project is categorized as a forecast with a posted date of August 31, 2026, and falls under NAICS code 811192. It is identified as categorically exempt from the California Environmental Quality Act under Guidelines Sections 15301 for existing facilities and 15311 for accessory structures. Primary points of contact include Associate Planner Patricia Malagon for the city and Shawn Amin as the property and business owner.

City of Garden Grove

POSTED

DEADLINE

RFP-758-2700000040-2 | Fleet Car Wash Card Services Program RFP

Solicitation # RFP 758 2700000040

The Commonwealth of Kentucky, through the Finance and Administration Cabinet, is soliciting proposals for a multi-year Fleet Car Wash Card Services Program to support the Kentucky Office of Fleet Management. The selected vendor will provide a comprehensive system for the purchase, accounting, and billing of car wash services for government fleet vehicles using universally accepted cards featuring magnetic strip and EMV chip technology. Key deliverables include the initial issuance of at least 4,500 cards within one month of award, a web-based platform for real-time reporting and analytics, a mobile application for site location, and API integration with fleet management software such as Geotab. The contract has an initial term of three years, with two optional two-year renewal periods. Proposals are due by September 14, 2026, and must be submitted via the Kentucky Vendor Self Service system in three distinct volumes: Technical, Cost, and Proprietary Information. Evaluation is based on a weighted scoring system consisting of a technical proposal (900 points), cost proposal (200 points), and optional oral demonstrations (300 points), with a minimum technical score of 50% required for award consideration. Vendors must comply with strict mandatory requirements, including fraud prevention controls, data encryption for sensitive information, and specific Kentucky Revised Statutes regarding taxes and business authorization. The award will be granted to the top-ranked vendor following successful negotiations, with preferences given to Kentucky resident bidders and qualified bidders.

Fin - Office of the Secretary

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

Mobile Blood Drive Support Services

Blood and Organ Banks

POSTED

about 23 hours ago

DEADLINE

Medical Blood Product Courier

Local Messengers and Local Delivery

POSTED

about 23 hours ago

DEADLINE

Reference Laboratory Testing Services

Medical Laboratories

POSTED

about 23 hours ago

DEADLINE

Therapeutic Apheresis Service Provider

Medical Laboratories

POSTED

about 23 hours ago

DEADLINE

Blood Component and Derivative Supplier

Blood and Organ Banks

POSTED

about 23 hours ago

DEADLINE

PN: 438-21-403, Renovate First Floor Kitchen (SF)

Solicitation # 36C26326B0020

Solicitation 36C26326B0020 is a Firm-Fixed-Price contract opportunity issued by the Department of Veterans Affairs, Network Contracting Office 23, for project 438-21-403 to renovate the first floor kitchen at the Sioux Falls VA Medical Center in South Dakota. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated construction magnitude between 10 million and 20 million dollars. The scope of work involves comprehensive architectural, structural, mechanical, and electrical improvements, including the demolition of existing walls, floors, and ceilings, site work such as excavation and paving, and the installation of owner-furnished equipment. A critical requirement of the project is the phased execution of construction to ensure the existing second-floor kitchen remains operational for inpatient meals. The performance period is 550 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee on Standard Form 24 of at least 20 percent of the bid price, capped at 3 million dollars. Award will be based on the responsible bidder offering the most advantageous price. The contractor is required to adhere to OSHA and VA regulations, the Davis-Bacon Act for prevailing wages, and the 2010 ADA Standards for Accessible Design. Final acceptance is contingent upon the submission of warranty certificates, project record documents, and the completion of factory-trained instruction for equipment operation and maintenance.

Commercial and Institutional Building Construction

POSTED

about 23 hours ago

DEADLINE

in about 1 month

6506--RFQ - Blood, Blood Products and Services In Support of the Nebraska Western-Iowa VA Health Care System.

Solicitation # 36C26326Q1098

The Department of Veterans Affairs, specifically the Omaha VA Medical Center within the Nebraska Western-Iowa VA Health Care System, is seeking a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the collection, processing, storage, and delivery of human blood components, derivatives, reference laboratory testing, and apheresis services. The contract consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year ordering periods. All blood products must be domestic end items drawn and processed within the United States, and the contractor must be an FDA-registered source complying with American Association of Blood Banks (AABB) standards and Title 21 of the Code of Federal Regulations. The award will be made to a responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of price, technical capability, and past performance. Key technical requirements include strict adherence to temperature control and packaging standards during transport to ensure product integrity, with delivery terms set as FOB Destination. Offerors must provide a Buy American Certificate and comply with specific VA cybersecurity and data breach reimbursement clauses. All quotes must be emailed to the Contracting Officer, Joseph Bennett, by 5:00 PM CT on September 20, 2026, and must include the solicitation number 36C26326Q1098 in the subject line.

Blood and Organ Banks

POSTED

about 23 hours ago

DEADLINE

VA/TJC Equivalency Consultant

Engineering Services

POSTED

DEADLINE

Life Safety Drafting and CAD Specialist

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Onsite Life Safety & Statement of Condition (SOC) Surveyor

Environmental Consulting Services

POSTED

DEADLINE

System Support & Maintenance (Service)

Computer Systems Design Services

POSTED

DEADLINE

Power Backup & Equipment Housing (Supplier)

Storage Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS