This Solicitation opportunity from Florida was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vinyl Bus Seat Insert Repairs (FTA)

Closed

TRN2132247B1State & Local

Submission Closed06/17/2026, 06:00:00 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: 811420

New

SLED

Upholstery & Fabric Care

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

3 days ago

DEADLINE

in about 1 month

NAICS: 811420

NRP,ARMREST CUSHION — 1650016635552 — N0038326QAA93

Solicitation # NO0383-26-Q-AA93

Solicitation NO0383-26-Q-AA93 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of three armrest cushions, identified by NSN 1650-01-663-5552. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess quality and delivery risks. Quotations are due by October 1, 2026, with a required delivery timeframe of 90 days. The contract specifies strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Shipments within the continental United States must follow ASTM D3951-18 for immediate use items, while overseas shipments must adhere to MIL-STD-2073-1. Inspection and acceptance will occur at the origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is responsible for maintaining the total equipment baseline configuration and complying with cybersecurity requirements under DFARS 252.204-7012.

Navsup Weapon Systems Support

POSTED

11 days ago

DEADLINE

in 20 days

NAICS: 811420

SEAT,AIRCRAFT,AIRCR — 1680015768946 — N0038326QAA94

Solicitation # NO0383-26-Q-AA94

This solicitation, issued by Navsup Weapon Systems Support for the Department of the Navy, seeks a contractor to provide repair, overhaul, and upgrade services for aircraft seats identified by NSN 16801568946. The contractor is responsible for returning these items to a Ready For Issue condition in accordance with specified drawings and approved technical publications. All necessary facilities, labor, materials, and tooling are the sole responsibility of the contractor, and the use of MIL-W-81381 wire is strictly prohibited, requiring the use of SAE-AS22759 wire instead. The contract establishes strict protocols for handling items that are Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Work is to be performed by BAE Systems Aerospace and Defense Group Inc. in Phoenix, Arizona, with all parts and materials required to be new unless otherwise approved.

Navsup Weapon Systems Support

POSTED

DEADLINE

Post-Installation Warranty & Technical Support

POSTED

DEADLINE

Washer & Dryer Preventative Maintenance and Repair Services

Solicitation # 26-0302-ITB

Pinellas County is soliciting bids under ITB 26-0302-ITB for the quarterly preventative maintenance, service, and repair of critical laundry equipment at the Pinellas County Detention Center. The scope of work includes the maintenance of one tunnel washer, six Milnor washing machines, and seven Milnor dryers. Key deliverables include scheduled quarterly inspections, detailed reports, standard oil, grease, and chain oil changes, and a comprehensive annual lifecycle analysis for the tunnel washer. The contract requires the vendor to provide a percentage discount off the MSRP for all parts used during these services. The contract will be awarded to the lowest responsive and responsible bidder who is most advantageous to the county based on price and other factors. Qualified vendors must demonstrate the successful completion of at least three similar contracts within the last seven years and provide four professional references. Awardees must comply with various legal requirements, including registration with the Florida Division of Corporations and the submission of affidavits regarding human trafficking, common carrier attestations, and foreign countries of concern. Additionally, all contractor personnel must pass the Pinellas County Security Clearance Process, providing a valid driver license and Social Security card before accessing the facility.

CONSTRUCTION & PROPERTY MANAGEMENT

POSTED

DEADLINE

Furniture Accessories & Parts Supply

Florida State University

POSTED

DEADLINE

Vertical Turbine Pump and Motor Refurbishment

POSTED

DEADLINE

Program Supplies & MaterialsThis subcontract through the Texas Workforce Commission provides tangible personal property to prime contractors working on Workforce Innovation Fund projects. The scope of work involves the delivery of textbooks, training manuals, office supplies, and consumable materials for trade training, specifically focusing on items with a useful life of one year or less. The opportunity is categorized under NAICS code 811420 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of September 17, 2026, at 3:00 PM.

Texas Workforce Commission

POSTED

DEADLINE

Government-Mandated Marking and Serialization ServicesThe contract mandates the application of permanent, non-key-bitting-related serial numbers and Data Matrix barcodes to padlock and key components in strict compliance with MIL-STD-130N and MIL-STD-129 standards. This work ensures traceability and identification of defense-related hardware through standardized marking protocols, supporting logistics, inventory, and maintenance systems across the Department of Defense. The marking must be durable, legible, and machine-readable, with no reliance on key-bitting features for identification, reinforcing the integrity and uniformity of serialized assets. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 811420, and is intended to support federal supply chain requirements. The solicitation was posted on July 17, 2026, and the work must be performed in accordance with government specifications without specified geographic restrictions. The contract is part of broader efforts to comply with Department of Defense marking and labeling directives, ensuring all components are properly identified for lifecycle management and accountability throughout military operations.

Defense Logistics Agency

POSTED

DEADLINE

One-Year Preventive Maintenance and Repair Services

Ministry of National Security

POSTED

DEADLINE

QC5289 - REPLACE 2-EA SCULLERY MACHINES, F-140, WO#1888751This contract, managed by the Department of the Navy through Navfac Far East, involves the replacement of two scullery machines at the Diego Garcia location. The scope of work requires the removal of existing dishwashers and the installation of two commercial-grade flight-type dishwashers. The project includes comprehensive on-site testing and commissioning of the new dishwashers and all associated equipment to ensure full operational functionality. This requirement is currently listed as a forecast under project title QC5289 and work order 1888751.

POSTED

DEADLINE

AIRCRAFT PROTECTIVE ENVELOPE SERVICESThe Department of the Navy, specifically the Fleet Readiness Center West, has issued a forecast for aircraft protective envelope services. This requirement is categorized under NAICS code 811420 and is intended to support operations located in Lemoore. The procurement process was initiated with a posting date of July 2, 2026. Interested parties can find further information regarding small business opportunities and naval acquisitions through the Secretary of the Navy's official small business portal.

Fleet Readiness Center West

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Broward County Transportation Department (BCT) is soliciting bids for an open-end, indefinite quantity contract to provide upholstery and repair services for damaged seat inserts on BCT buses. The scope of work includes the removal and disposal of existing materials and the fabrication of seat inserts using specific materials, such as Enduratex Tradewinds Ultramarine fabric or an approved equal, which must meet ASTM 3690 Class A abrasion resistance, mildew resistance, and antimicrobial standards. The contract is subject to Federal Transit Administration (FTA) funding, requiring strict adherence to Build America, Buy America, Title VI of the Civil Rights Act, and the Americans with Disabilities Act. The award will be granted to the lowest responsive and responsible bidder based on a total bid price. The initial contract term begins upon award or the expiration of the previous contract and lasts for one year, with the possibility of four optional one-year renewals. All submissions must be made electronically via Bonfire BPRO by June 17, 2026. Vendors are required to provide various certifications, including the FTA Buy America Certification, Anti-Human Trafficking Affidavit, and proof of General Liability and Automobile Liability insurance. Payment is issued monthly following the receipt and acceptance of goods and services, governed by the Broward County Code of Ordinances Prompt Payment Policy.

General Info

BCT seeks bids for bus seat upholstery and repair services through June 2026.

Agency

Florida → Broward CountyView Agency

NAICS

811420 - Reupholstery and Furniture RepairView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(18)

FTA Lobbying Restrictions Certification and Disclosure Form

PDF•certification

FTA Lobbying Restrictions Certification for Loan Guarantees and Loan Insurance

PDF•certification

Anti-Human Trafficking Affidavit Form

DOCX•other

General Conditions for Quotation Requests and Invitations to Bid - Broward County

PDF•general-conditions

FTA Funding Supplement Acknowledgement

PDF•contract-document

TRN2132247B1 Special Instructions to Vendors for Vinyl Bus Seat Insert Repairs

PDF•special-instructions

FTA Funding Supplement for Broward County Contracts 2025

PDF•fta-funding-supplement

Summary of Vendor Rights for Broward County Competitive Solicitations

DOCX•special-notice

Exhibit 2 - Fabric Enduratex Tradewinds Ultramarine

PDF•other

TRN2132247B1 Vinyl Bus Seat Insert Repairs Specifications

PDF•specifications

FTA Buy America Certification for Iron, Steel, Non-Rolling Stock

PDF•certification

TRN2132247B1 Insurance Requirement Document

PDF•insurance-requirement

Litigation History Disclosure Form

DOCX•2 pages•other

Vendor Questionnaire for Quotes and Bids

DOCX•5 pages•vendor-questionnaire

FTA Government-Wide Debarment Certification

PDF•certification

TRN2132247B1 Replacement Cushion Inserts Specifications

PDF•specifications

Insurance Requirements for Quotes & Bids

DOCX•3 pages•insurance-requirements

Requests for Approved Equals Form

DOCX•approved-equals-request

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Broward County

Contacts1 person available

OfficeFL, USA

Organization / Agency

Florida → Broward County

View Agency Profile

Office AddressFL, USA

Contacts

Stacie-Ann Richards (Primary) Sonia Lovett(Alternate

contact@example.gov

Interested Companies (19)

Horizon ATM

CORAL SPRINGS, FL

BidSparq

Tech Army

Plantation, FL

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Full Description

The Broward County Transportation Department (BCT) is seeking a Vendor to provide upholstery and repair services of damaged seat inserts for BCT buses.
Solicitation Requirements: Vendor is cautioned that this is a summary only and the full solicitation must be reviewed. - FTA Requirements.
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and received a Submission Receipt. It is solely the Vendor's responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact BPRO for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact BPRO for technical assistance.