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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Warranty and Post-Delivery Support Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811198
New
SLED
Furnish and Install Two (2) Snow Plow Assemblies and Two (2) V-Box Spreaders on City-Owned Vehicles
Solicitation # 2025-RFQ-011
The City of New Carrollton is soliciting written quotations for a turnkey package to furnish, deliver, install, test, and warrant two municipal-grade snow plow assemblies and two hopper-type V-box granular material spreaders. This equipment will be installed on two existing city-owned vehicles: a 2025 Peterbilt 537 and a 2014 Peterbilt 337. The scope of work includes the installation of 10ft front-mounted plow assemblies, complete truck hydraulic systems, in-cab electronic control systems with ground-speed-oriented material weighting, auxiliary LED warning light packages, and quick-hitch push frame assemblies. All equipment must be new, current production models suitable for residential street operations and repeated freeze/thaw cycles. The contract will be awarded to the lowest responsive and responsible quoter. Eligible vendors must possess at least five years of experience installing snow removal equipment on Class 6–8 chassis, maintain a service facility capable of accommodating Class 7 vehicles, and be authorized dealers for the equipment offered. Additional requirements include being in good standing with the State of Maryland, meeting comprehensive insurance limits for general liability, umbrella, professional, cyber, and environmental coverage, and adhering to Maryland statutory worker's compensation. Quotes must be submitted electronically via the OpenGov portal by September 22, 2026, and must remain valid for 120 days. Payment terms are Net 30 following final written acceptance.
Public Works

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Show more

The contract titled Warranty and Post-Delivery Support Services obligates the contractor to provide comprehensive warranty services for camper trailers during the specified warranty period, encompassing repair, replacement, and technical support as needed. Services may be delivered either on-site or at a designated depot, ensuring timely and effective resolution of defects or malfunctions, with a strong emphasis on maintaining product reliability and customer satisfaction. The work is tied to the NAICS code 811198, indicating it falls under miscellaneous personal and household goods repair and maintenance, and is structured as a subcontract under the Department of Defense’s FA2543 460 Cons agency. Performance of the contract is localized to Aurora, Colorado, with a zip code of 80011, and the solicitation was posted on August 3, 2026, with a strict response deadline of August 5, 2026, at 7:00 PM. The nature of the agreement requires rapid response capabilities and adherence to military or government-mandated service standards, given its association with the Department of Defense. Although specific performance metrics or reporting requirements are not detailed, the contractor must be prepared to meet operational demands in a timely manner, potentially including travel, logistics coordination, and documentation of all service activities to satisfy contractual obligations.

General Info

Contractor provides warranty repair and support for camper trailers in Aurora, Colorado, under DoD subcontract.

Agency

Department Of Defense → FA2543 460 ConsView Agency

NAICS

811198 - All Other Automotive Repair and MaintenanceView NAICS

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQBuckleySFBCAMPERTRAILERS.

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

View the prime solicitation

RFQ - Buckley SFB - CAMPER TRAILERS (Amended)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA2543 460 Cons
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2543 460 Cons
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provision of warranty services including repair, replacement, or technical support for camper trailers during the warranty period, potentially involving on-site or depot-level maintenance.

More opportunities from Department Of Defense → FA2543 460 Cons

Same awarding agency

NAICS: 236220
New
Federal
AMENDMENT 002 - ODR Countertop & Cabinets Replacement
Solicitation # FA254326R0012
Solicitation FA254326R0012 is a total small business set-aside for the demolition and replacement of the reception area at the Buckley Space Force Base Outdoor Recreation facility in Building 1022. The project requires the removal of existing casework and the installation of a new L-shaped front counter featuring a seamless 100% acrylic surface with two 42-inch high reception caps and a 30-inch ADA-compliant section. Additionally, the contractor will install a 16-foot, three-tiered back-wall storage system consisting of lockable base cabinets, a whiteboard layer, and open overhead shelving, along with two ski desks and the necessary electrical and data infrastructure to support web-based Point of Sale systems. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, with an anticipated period of performance of 60 calendar days from the Notice to Proceed. Key requirements include compliance with the Davis-Bacon Act for wage determinations, OSHA safety standards, and the submission of material submittals via AF Form 66. Proposals must be submitted in two volumes, technical and pricing, and the final project acceptance is contingent upon a physical walkthrough and the resolution of all punch list items by the ODR Manager. The proposal deadline was extended via Amendment 002 to September 17, 2026.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS