This Subcontract opportunity from Texas was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Warranty and Post-Delivery Support

Closed

State & Local

Submission Closed07/21/2025, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310

New

Federal

DI/RO Type I Water System Preventative Maintenance and RepairThis subcontract involves providing preventative maintenance and technical repairs for a DI/RO Type I Ultra-Pure Water System located at Wright-Patterson Air Force Base. Working under prime contractors for the Air Force Life Cycle Management Center, the selected provider will ensure the delivery of a fully operational water system by performing annual replacements of eight water tanks and conducting operational checks to maintain a water quality standard of 18.2 Megohm. The scope of work includes troubleshooting both electrical and mechanical components in accordance with RS Means 2026 standards. This requirement falls under NAICS code 811310 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

POSTED

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Hydrostatic Testing of Halotron I Fire ExtinguishersThis subcontract involves providing hydrostatic testing and visual examinations for 81 Amerex B674 Wheeled Halotron I cylinders at Marine Corps Air Station Iwakuni in Japan. The selected contractor will perform 100 percent inspections in strict accordance with NFPA 10, CGA C-1, CGA C-6, and DOT Title 49 CFR Part 180 standards. The scope of work requires the use of calibrated hydrostatic test pumps and expansion measurement tools to ensure all cylinders are properly marked and labeled. The final deliverable consists of 81 certified, tested, and labeled fire extinguishers. This project is managed under the Department of Defense for the Commanding Officer, falling under NAICS code 811310. The response deadline for this opportunity is November 29, 2026.

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Industrial Washer and Dryer RepairThis subcontract involves providing specialized repair and maintenance services for industrial-grade laundry equipment in support of Army AFH/UPH projects located in Italy. The scope of work focuses on the upkeep of industrial washers and dryers, utilizing heavy-duty replacement parts and professional diagnostic tools to ensure all systems remain fully functional. Managed under the Department of Defense, the project requires a service provider with specific technical certification in industrial laundry systems. Interested parties must respond by November 19, 2026, to provide these essential technical services under NAICS code 811310.

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Solicitation # M6740027Q0001

The Department of Defense, through the Commanding Officer at Marine Corps Air Station Iwakuni, is soliciting a firm fixed price contract for the hydrostatic testing of 81 Amerex B674 Wheeled Halotron I Fire Extinguishers. Performance is scheduled to take place between January 15, 2027, and March 15, 2027, either at Marine Corps Air Station Iwakuni or another mutually agreed upon location. All testing and visual examinations must strictly adhere to NFPA 10, CGA C-1, CGA C-6, and DOT Title 49 CFR Part 180 standards. The contractor is responsible for ensuring structural integrity through 100 percent inspection, maintaining specific expansion limits for low pressure cylinders, and providing detailed marking and labeling including the test date, pressure used, and the identity of the testing agency and individual. Interested offerors must submit their quotations by November 30, 2026, at 0800 JST, with all inquiries directed to the primary point of contact by November 16. Submissions must include a quotation with full pricing, a technical approach not exceeding three pages that details logistical plans and testing methodology, and a one page summary of relevant past performance from the last five years. Award will be granted to the responsible offeror deemed most advantageous to the government based on technical acceptability and price reasonableness. Administrative requirements include active SAM registration and electronic invoicing via the Wide Area WorkFlow system.

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USS AMERICA (LHA-6) MATERIAL HANDLING EQUIPMENT (MHE) REFURBISHMENT

Solicitation # N0024427R0005

The Navsup Fleet Logistics Center San Diego is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) under NAICS code 811310 to perform the overhaul and refurbishment of twenty-three Material Handling Equipment (MHE) assets for the USS AMERICA (LHA-6) Aircraft Intermediate Maintenance Department. The objective is to restore these assets to full operational capability and OEM specifications or better to support aviation logistics and flight operations. The project involves off-ship refurbishment at a contractor facility within San Diego County, California, with a performance period of 180 business days from the first asset induction, excluding time for parts procurement. Refurbished assets are expected to be delivered to government storage by approximately March 2027. The scope of work includes induction inspections, corrective maintenance, corrosion treatment per TM 4795-12/1, and repainting using lead and chromate-free yellow paint per SAE AMS-STD-595. Critical requirements include operational verification of mechanical, hydraulic, braking, and steering systems, as well as Weight Handling Equipment (WHE) certification in accordance with NAVFAC P-307 and NAVSEA SW023-AH-WHM-010. Powder coating and battery replacements for 4,500 lb electric assets are excluded from the base scope. This is anticipated to be a Firm-Fixed-Price contract with payments made on a delivery basis via Wide Area WorkFlow (WAWF), governed by FAR 52.232-25. Interested respondents must submit a capability statement by November 16, 2026.

Navsup Flt Logistics Ctr San Diego

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Maintenance Service Contract for Doosan Forklifts

Solicitation # N4215827Q0003

Solicitation N4215827Q0003 is a Total Small Business Set-Aside request for quote for a service contract to provide comprehensive maintenance for five Doosan forklifts, specifically three D35C-9 and two D80S-9 models, at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contractor is responsible for providing all tools, labor, and supervision to perform preventative maintenance schedules ranging from 50 to 5,000 hours, as well as unscheduled repairs. Key performance requirements include an on-site response time of three business days for unscheduled maintenance and a ten-business-day notification period prior to scheduled visits. All work must adhere to strict industry and government standards, including ITSDF B56, Doosan manufacturer manuals, and NAVSEA Occupational Safety, Health, and Environment Corporate Manual Chapter 250. The period of performance consists of a base year from November 20, 2026, to November 19, 2027, with three subsequent one-year option periods extending through November 19, 2030. Quotes will be evaluated based on best value, considering technical capability, price, and past performance, specifically requiring evidence of experience with these forklift makes and models within the last 24 months. A mandatory site visit is scheduled for November 12, 2026, and final quotes are due by November 18, 2026. Awardees must maintain active SAM registration and ensure personnel meet specific security and safety training requirements, including Antiterrorism Level 1 and Information Security.

Norfolk Naval Shipyard Gf

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USAFE Fire Trainer Maintenance Services

Solicitation # FA564127R0001

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DEADLINE

1k MPDE Service onboard USNS POINT LOMA (T-EPF 15)

Solicitation # N3220527Q7026

Solicitation N3220527Q7026 is a firm fixed price requirement issued by the Military Seal Command (MSC) for Original Equipment Manufacturer (OEM) Main Propulsion Diesel Engine (MPDE) services for a 1000 hour service onboard the USNS POINT LOMA (T-EPF 15). The scope of work requires authorized MTU OEM representatives to provide all necessary labor, travel, and materials to perform engine inspections, determine hose configurations, and conduct safety shutdown demonstrations for ABS annual testing on all four MPDEs. All work must be executed in accordance with MTU standard maintenance for EPF-15 propulsion systems. The period of performance is scheduled from February 18, 2027, to March 7, 2027, with the place of performance located in Virginia Beach, Virginia, and inspection and acceptance occurring at the MSC Program Management Centralized and Supt Staff in Norfolk, Virginia. The government may award this contract to Rolls-Royce Solutions America Inc as the sole source vendor, provided the quote is technically acceptable and the price is determined to be fair and reasonable. Technical acceptability requires the vendor to meet all solicitation terms, including specific part numbers and delivery dates. The contract includes strict packaging and marking requirements following MIL-STD 129R and ISPM 15 standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and various Federal Acquisition Regulation clauses regarding equal opportunity and sustainable products.

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Haskris Chiller Maintenance and RepairThis subcontract involves providing preventative maintenance and emergency repair services for the Environmental Protection Agency in Cincinnati, Ohio. The primary focus is the routine inspection and upkeep of the Haskris Chiller cooling system, which is critical for supporting the Scanning Electron Microscope by utilizing specialized coolants and refrigerants to prevent equipment overheating. The selected contractor is responsible for ensuring the continuous operational status of the cooling systems and providing comprehensive maintenance logs. This opportunity falls under NAICS code 811310 and is managed through the agency Wtsd.

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Commercial Kitchen Equipment Maintenance & RepairThis subcontract for Commercial Kitchen Equipment Maintenance and Repair supports prime contractors managing dining services projects at the University of Houston. The scope of work involves providing comprehensive preventive, planned, and corrective maintenance, as well as emergency repairs for a variety of food service assets, including cooking equipment, dishwashers, and food preparation machinery. The selected provider is responsible for conducting routine inspections, troubleshooting issues, and replacing parts to ensure all kitchen equipment remains fully operational, with the final deliverables consisting of maintained machinery and detailed service reports. To ensure quality and safety standards, the contract requires that personnel possess factory training and certification for national food service brands. This opportunity falls under NAICS code 811310 and was posted on November 5, 2026, with a response deadline of November 25, 2026. Interested parties can find further details through the Texas SmartBuy portal.

University of Houston

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RFP-730-UofH-3155 UH Dining Services Kitchen Equipment FY27

Solicitation # RFP-730-UofH-3155

The University of Houston is soliciting proposals under RFP-730-UofH-3155 for Dining Services Kitchen Equipment for fiscal year 2027. The primary objective of this contract is to ensure operational continuity and maximize equipment reliability through a comprehensive suite of services. Key deliverables include equipment asset management, the execution of preventive and planned maintenance, the performance of corrective maintenance and emergency repairs, and the development of long-term capital planning to guide future investment decisions. All proposals must be submitted electronically via the University of Houston JAGGAER Sourcing Event Portal by the deadline of November 25, 2026, at 11:00 PM. Submissions through any other method, including the Electronic State Business Daily or State of Texas Bid Portal, will not be accepted. Interested respondents must maintain a JAGGAER supplier account to access the solicitation and submit their proposals. The primary point of contact for this effort is Selene Cisneros.

University of Houston

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Training System Technical Support & MaintenanceThis subcontract for Training System Technical Support and Maintenance involves providing specialized technical troubleshooting and maintenance services for prime contractors working on City of Phoenix Fire Department projects. The scope of work includes delivering phone and email support, performing mechanical performance adjustments, and utilizing diagnostic tools to ensure mechanical integrity. To maintain system standards, the contractor is responsible for replacing worn-out parts exclusively with OEM components. Managed through Finance Central Procurement for the state of Arizona under NAICS code 811310, the contract requires the delivery of detailed maintenance reports and the return of repaired training systems. All completed repairs are backed by a 30-day warranty. The solicitation was posted on November 5, 2026, with a response deadline of November 30, 2026.

Finance Central Procurement

POSTED

about 18 hours ago

DEADLINE

in 25 days

AI Contract Overview

The Warranty and Post-Delivery Support subcontract, issued by Dallas Area Rapid Transit in Texas, focuses on the provision of comprehensive warranty services. The primary objective is to ensure the repair, replacement, and resolution of any non-conforming items reported during a designated one-year warranty period. This opportunity is categorized under NAICS code 811310 and was posted on July 16, 2025. Interested parties must submit their responses by the deadline of July 21, 2025.