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This Subcontract opportunity from Michigan was posted on April 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Maintenance and Fleet Support 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: 811192
New
SLED
Pre-Qualification: Guadalupe Light Rail Vehicle Wash Improvements
Solicitation # C25134F
The Santa Clara Valley Transportation Authority is soliciting pre-qualifications for Contract C25134F, the Guadalupe Light Rail Vehicle Wash Improvements project. This project involves the removal and replacement of the existing Light Rail Vehicle wash system at Building F of the Guadalupe Division with a new hybrid drive-through and gantry wash system. The scope of work is comprehensive, encompassing civil and trackwork, electrical installations, plumbing, structural work for a new prefabricated canopy, and the installation of industrial equipment including a water reclamation and filtration system. The estimated construction cost for the project is between 4.5 million and 5.5 million dollars. To be eligible for the subsequent Invitation for Bid, bidders must be approved through this pre-qualification process by submitting a completed qualification questionnaire and a Statement of Qualifications. Key eligibility requirements include possessing a California contractor's license with at least 10 years of experience as a Class A or B general contractor. Evaluation is based on essential requirements, organizational performance scoring, and project experience interviews. Bidders must also provide proof of bonding capacity, maintain specific liability and workers compensation insurance, and ensure all entities and subcontractors are registered with the California Department of Industrial Relations. The final deadline for pre-qualification submissions is December 23, 2026, at 2:00 pm PT.
Engineering and Program Delivery

POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 811192
New
SLED
15744F- Car Wash System- Eastern Ave AMD 01 SOW, Q&A
Solicitation # RFB-IS-27200290
The Los Angeles County Internal Services Department is soliciting bids for the procurement and installation of a heavy-duty, touchless vehicle washing system at the LA County Sheriffs Fleet Management Facility located on Eastern Avenue in Los Angeles. The project requires the installation of a system equivalent to the PDQ LaserWash 360 Plus within an existing wash bay measuring 16 feet 8 inches wide by 84 feet long. Key technical requirements include a corrosion-resistant bridge and trolley, Smart 360 Technology, and compliance with CALGreen water-efficiency standards. Qualified vendors must possess at least three years of experience working with law enforcement agencies and must have participated in the mandatory job walk held on November 3, 2026. Bids must be submitted electronically via the County's portal by November 9, 2026. The award will be made on a lot total basis to the most responsive and responsible bidder, with evaluation focusing on price, financial stability, and past performance. Required submission documents include the completed specification sheet, three verifiable references, and various Appendix A certification forms, including Community Business Enterprise information and prevailing wage compliance. The contract mandates adherence to Cal/OSHA safety regulations and strict information security and privacy standards for any associated data processing. Payment terms are net 30 days following the County's acceptance of the installed system, with liquidated damages of 25 dollars per day for non-performance.
Internal Services Department

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 811192
New
SLED
High Pressure Under Chassis Vehicle Wash Rebid
Solicitation # DPW-27-420-06
The Town of Hopkinton Department of Public Works is soliciting bids for the supply and installation of a high-pressure under chassis vehicle wash system at 83 Wood Street, Hopkinton, MA. The project requires a qualified contractor to provide all labor, materials, supervision, and equipment for a system featuring a stainless steel frame with a minimum 10-year warranty, delivering 15.8gpm at 1,500 psi. The system must include automated high-pressure entrance and exit components with rust fighter chemical injection and must be pre-assembled and wet-tested at the factory prior to shipping. The contract will be awarded to the lowest responsible and eligible bidder in accordance with Massachusetts General Law Chapter 149. Bidders must submit one original hard copy and one electronic copy on a thumb drive by the deadline of November 20, 2026. Required submission documents include a bid deposit of 5% of the bid price, a completed General Bid Pricing form, three professional references from the last seven years, and certifications for non-collusion, tax compliance, and OSHA standards. Upon award, the contractor must provide a 50% payment bond, a certificate of insurance, and a W-9. Payment is structured as a lump sum upon completion and acceptance by town officials, subject to a 5% retainage. Failure to complete the work within the specified timeframe will result in liquidated damages of 500 dollars per calendar day.
Town of Hopkinton

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Detroit is seeking a subcontractor for Vehicle Maintenance and Fleet Support Services to provide comprehensive care for armored vehicles utilized in secure cash transport operations. The scope of work focuses on ensuring operational readiness through regular preventive maintenance, necessary repairs, and ongoing logistical support. This opportunity was posted on April 18, 2025, with a response deadline of April 28, 2025. The contract falls under NAICS code 811192, targeting specialized automotive repair and maintenance services to support the security and reliability of the fleet.

General Info

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 185702.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Armed Vehicle Cash Pickup, Sanitizing, Handling, and Bank Deposit Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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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AgencyMichigan → City of Detroit
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
ContactsNo contact information available

Full Description

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Preventive maintenance, repairs, and logistical support for armored vehicles used in secure cash transport operations.

More opportunities from Michigan → City of Detroit

Same awarding agency

NAICS: 333991
New
SLED
Extraction Equipment for the Fire Department
Solicitation # 551811
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Fire Department, is soliciting proposals for the procurement of battery-powered hydraulic rescue equipment and related accessories for emergency vehicle extrication and technical rescue operations. The required equipment must feature high-strength tool steel extraction tools capable of cutting, spreading, squeezing, and pulling, with a specific cutting performance capability for 0.87 inch diameter round stock steel. All tools must be certified and labeled as compliant with NFPA 1936 (2015 Edition) and NFPA 1960 (2024 Edition), bearing the mark of a third-party testing agency. Physical specifications mandate that tools without batteries must not exceed 31.3 inches in length, 7.7 inches in width, or 8.3 inches in height, with a maximum weight of 24.3 lbs. Proposals are evaluated on a 100-point scale, focusing on implementation and support (25 points), technical capability and support (25 points), approach and methodology for training and commissioning (20 points), and pricing (10 points). Additional Detroit Equalization Credits are available for local businesses, with the highest credits awarded to Detroit headquartered and resident businesses. The contract includes strict compliance mandates, including the Davis-Bacon Act, a prohibition on telecommunications equipment from Huawei and ZTE, and a requirement to maximize the use of EPA-designated recovered materials. Equipment must be delivered fully assembled, inspected, and ready for service to designated City locations.
Power-Driven Handtool Manufacturing

POSTED

5 days ago

DEADLINE

in 25 days
View Details
NAICS: 541330
New
SLED
EVALUATION SERVICES FOR ROAD SAFETY INFRASTRUCTURE
Solicitation # 553073
The City of Detroit Office of Contracting and Procurement, on behalf of the Department of Public Works, is soliciting proposals for professional evaluation services for road safety infrastructure. The scope of work focuses on evaluating safety interventions and infrastructure improvements within the Safe Streets for Detroit (SS4D) and SGP programs, covering 32.5 miles of county roads. Key responsibilities include collecting qualitative and quantitative data, utilizing GIS and spatial analysis, and creating data communication products such as dashboards and final reports. The project features a 60-month period of performance ending December 31, 2029, with a requirement to submit lessons learned and recommendations within 120 days following the project's conclusion. Qualified respondents must demonstrate at least five years of experience in road safety infrastructure evaluation and must not have been involved in the design of the projects being evaluated. The selection process uses a point-based scoring system where technical proposals are reviewed before cost proposals, with additional Detroit Equalization Credits available for specific business designations. The contract mandates strict compliance with federal and local regulations, including the Build America, Buy America Act, the Davis-Bacon Act for prevailing wages, and ADA standards for accessible sidewalks and curb ramps. Administrative requirements include the submission of three years of financial statements, a Certificate of Insurance, and City of Detroit Treasury Clearance prior to final approval. Payment is processed via the DELPHI iSupplier System on standard NET 30 terms.
Engineering Services

POSTED

5 days ago

DEADLINE

in 25 days
View Details

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