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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Virginia was posted on January 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vending Machine Maintenance and 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: 811490
New
SLED
Musical Instrument Repair and Services
Solicitation # 2627-23VS
Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.
Horry County Schools

POSTED

4 days ago

DEADLINE

in 25 days
NAICS: 811490
New
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting proposals for a statewide cooperative contract to provide football equipment and reconditioning services. The scope of work encompasses five primary areas: football helmet reconditioning and recertification, faceguard inspection and replacement, shoulder-pad repair, the supply of new equipment and accessories, and other athletic equipment. All reconditioning and recertification must strictly adhere to current NOCSAE standards, manufacturer instructions, and service bulletins. The awarded vendor is required to perform annual inspections by December 1 of each school year and maintain detailed item-level inventory records, including the tracking of personally owned helmets separately from district-owned assets. The selection process is based on a best-value determination using a 100-point scale, weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with NOCSAE for all facilities performing recertification and must be in good standing within the State of Michigan. Key deliverables include a comprehensive reconditioning process involving disassembly, sanitizing, and quality-control inspection, with a requirement that finished shells be free of transportation damage. Proposals must be submitted by November 13, 2026, and include a pricing schedule quoted F.O.B. destination, freight prepaid.
Huron Valley Schools

POSTED

4 days ago

DEADLINE

in 5 days
NAICS: 811490
New
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is establishing a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. This total small business set-aside contract, under NAICS code 811490, requires the contractor to provide all personnel, equipment, and materials necessary to perform professional modifications to coats, trousers, skirts, and shirts in strict accordance with Army Regulation 670-1 and DA PAM 670-1. While alterations are performed at the contractor's place of business, the vendor must travel to various readiness centers, armories, and installations across four regional service areas in Massachusetts to conduct on-site sizing and fitting events. The agreement consists of a base year starting December 1, 2026, with four subsequent option years, extending the potential period of performance through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all contract line item numbers, provided the quotes are technically acceptable. Performance is monitored via a Quality Assurance Surveillance Plan, requiring a 30-day garment completion turnaround and a defect rate of no more than one uniform per 50 altered items. Invoicing is processed through the Wide Area Workflow (WAWF) system using Invoice 2in1 documents.
W7NE Uspfo Activity Ma Arng

POSTED

5 days ago

DEADLINE

in 12 days

AI Contract Overview

Show more

The Virginia Community College Shared Services Center is seeking a subcontractor for Vending Machine Maintenance and Repair Services. This contract focuses on providing ongoing preventive maintenance, 24/7 repair support, and the rapid replacement of non-repairable vending machines across various TCC campuses. The solicitation was posted on January 16, 2024, with a response deadline of January 31, 2024. The services fall under NAICS code 811490, ensuring that all vending equipment remains operational to serve the campus communities effectively.

Documents

This scope was carved out of A270SC:42077.

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

View the prime solicitation

Beverage Services - Tidewater Community College

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyVirginia Community College Shared Services Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Ongoing preventive maintenance, 24/7 repair support, and rapid replacement of non-repairable vending machines across TCC campuses.

More opportunities from Virginia Community College Shared Services Center

Same awarding agency

NAICS: 441110
New
SLED
2026 or Newer Chevy Silverado EV LT Southside Virginia Community College
Solicitation # 131208
The Virginia Community College Shared Services Center is soliciting bids for the delivery of one 2026 or newer Chevy Silverado EV LT with extended battery range to Southside Virginia Community College in Alberta, Virginia. The vehicle must feature a dual motor 4WD chassis, 4-wheel independent suspension, 11.5kW AC charging, and 300kW DC fast charge capability, along with a 17.7-inch advanced color display and an 11-inch digital driver information center. Required warranties include a 3-year/36,000-mile bumper-to-bumper limited warranty and an 8-year/100,000-mile battery warranty. Delivery is required by December 4, 2026, with the contractor responsible for off-loading the vehicle and providing 24-hour advance notification. The contract will be awarded to the lowest responsive and responsible bidder based on net prices. Bidders must be registered in the eVA e-procurement system and provide detailed technical literature to ensure compliance. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses, and all offerors must submit a Small Business Subcontracting Plan. The agreement is governed by the laws of the Commonwealth of Virginia and requires adherence to various anti-discrimination and ethics certifications. Invoicing must be submitted to the address on the purchase order, with standard payment terms set at 30 days after invoice or delivery.
New Car Dealers

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 441110
New
SLED
2026 or Newer Chevy Silverado EV LT Southside Virginia Community College
Solicitation # 131154
Southside Virginia Community College, through the Virginia Community College Shared Services Center, is soliciting bids for the procurement of one 2026 or newer Chevy Silverado EV LT with extended battery range. The vehicle must feature dual motor 4WD, 4-wheel independent suspension, 300kW DC fast charging capability, 11.5kW AC charging, and specific interior technology including a 17.7 inch diagonal advanced color display with Google built-in and an 11 inch digital driver information center. The award will be granted to the lowest responsive and responsible bidder based on net prices. The required delivery date is December 04, 2026, with the vehicle delivered F.O.B. to the college campus in Alberta, Virginia. The contract includes several compliance requirements, including mandatory registration in eVA and the submission of a Small Business Subcontracting Plan. Bidders must provide detailed technical literature and catalog cuts to ensure the product meets all specifications. Legal and administrative mandates include adherence to the Drug-Free Workplace policy for contracts over 10,000 dollars, E-Verify participation for eligible employers, and compliance with Section 508 of the Rehabilitation Act of 1973. Payment will be processed in accordance with the Virginia Public Procurement Act's Prompt Payment guidelines, typically within 30 days of invoice or delivery. The contract is governed by the laws of the Commonwealth of Virginia and may be cancelled by the agency upon 60 days written notice.
New Car Dealers

POSTED

4 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS