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This Subcontract opportunity from Department Of State was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Warranty and After-Sales Support Services

Closed
Federal

Contract Overview

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

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NAICS: 811192
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Engineering and Program Delivery

POSTED

1 day 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.
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2 days ago

DEADLINE

in 3 days
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

3 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract covers warranty coverage and post-delivery maintenance support for six pickup trucks deployed in Hanoi, ensuring sustained operational readiness through comprehensive service obligations. The scope includes all required repairs, parts replacement, and technical assistance during the warranty period, with maintenance services to be delivered locally in Hanoi to minimize downtime and maintain vehicle performance. The work is classified under NAICS code 811192 for automotive repair and maintenance and is structured as a subcontract under the U.S. Embassy Hanoi, which operates under the Department of State. The solicitation was posted on July 1, 2026, with responses due by July 17, 2026, at 10:00 AM, indicating a tight timeline for prospective vendors to submit proposals demonstrating capability, local service infrastructure, and compliance with U.S. government standards for vehicle support in a foreign operational environment.

General Info

Warranty and maintenance for six pickup trucks in Hanoi, locally delivered, under U.S. Embassy subcontract.

NAICS

811192 - Car Washes

Place of Performance

Hanoi, DC, VNM

Set-Aside

NONE

Documents

This scope was carved out of 19VM3026Q0018.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Procurement of Six (6) Pickup Trucks with Canopies for the U.S. Embassy in Hanoi, Vietnam.

AI Contract Breakdown

Uniform Contract Format

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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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AgencyDepartment Of State → US Embassy Hanoi
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide warranty coverage and post-delivery maintenance support for the six pickup trucks in Hanoi.

More opportunities from Department Of State → US Embassy Hanoi

Same awarding agency

NAICS: 424120
New
Federal
Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam
Solicitation # 19VM3027Q0007
The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.
Stationery and Office Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 32561
New
Federal
Procurement of Make Ready Cleaning Services for the Residences Managed by the U.S. Embassy Hanoi, Vietnam.
Solicitation # 19VM3027Q0008
The U.S. Embassy Hanoi is soliciting quotations to establish a Blanket Purchase Agreement (BPA) for residential make-ready cleaning services for embassy-managed houses and apartments in Hanoi, Vietnam. The performance period runs from January 2027 to December 2031, with an estimated total purchase volume not to exceed 39,900.00 USD. The contractor is responsible for providing all labor, supervision, equipment, tools, and materials necessary to perform deep cleaning and occasional post-construction cleaning. Key deliverables include meeting strict completion timeframes, such as four workdays for stand-alone houses, and ensuring residences are sanitary and ready for immediate occupancy. Award will be based on the lowest-priced, technically acceptable quotation. Interested bidders must submit firm fixed-price proposals, including VAT, along with SF-18, pricing, and NDAA certifications by November 27, 2026. Compliance requirements include registration in the System for Award Management (SAM) and adherence to various Federal Acquisition Regulation (FAR) clauses regarding cybersecurity supply chain risk management, labor standards, and security prohibitions. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and government acceptance of the services.

POSTED

5 days ago

DEADLINE

in 21 days
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