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This Government Contract opportunity from Arizona was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Window Covering Repair and Maintenance 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
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 811490
New
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, 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. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
W7NE Uspfo Activity Ma Arng

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 811490
International
Oil Painting Conservation
Solicitation # K-17-2-1-6
The National Army Museum is seeking a professional conservation company or individual conservator under solicitation K-17-2-1-6 to prepare artworks for the Uniform: Identity and Innovation exhibition opening on April 6, 2027. The scope of work includes the conservation of 12 oil paintings and 10 associated frames, the production of five new frames, and the glazing of nine paintings using Truvue UV92. The selected provider is responsible for the secure transport of works from the museum's Stevenage storage facility to their studio and the final delivery to the museum in Chelsea. The estimated contract value is 35,000 GBP excluding VAT, with a performance period running from November 4, 2026, to February 22, 2027. The award will be based on a weighted scoring system consisting of qualifications and experience (40%), approach and methodology (20%), and fee (40%). Key requirements include providing full documentation of treatments through written reports and photographs, protecting vulnerable labels on artwork reverses, and maintaining insurance coverage for the total value of the works, which is 134,850 GBP, including a UKRG security supplement. Tenders must be submitted electronically by October 29, 2026, and must include a completed form of tender, qualification and health and safety questionnaires, a resource plan with a Gantt chart, and evidence of relevant experience.
National Army Museum

POSTED

14 days ago

DEADLINE

in about 17 hours
NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

about 1 month ago

DEADLINE

in 19 days

AI Contract Overview

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The contract involves comprehensive repair, re-tensioning, realignment, and replacement services for damaged or malfunctioning window coverings throughout City facilities. It includes a commitment to a 24-hour response time for any necessary rework, ensuring prompt attention to maintain facility operations. The services fall under the NAICS code 811490, which covers specialized repair and maintenance. Issued by Finance Central Procurement in Arizona, this subcontract was posted on April 13, 2026, with proposals due by May 8, 2026. While specific location details and a point of contact are not provided, the contract ensures ongoing maintenance and rapid response to issues related to window coverings in municipal buildings, supporting operational efficiency and facility upkeep.

General Info

Repair, realignment, replacement, and 24-hour response for window coverings in City facilities.

Documents

This scope was carved out of IFB-26-0232.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Window Coverings, Including Installation and Repair Services

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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AgencyArizona → Finance Central Procurement
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Repair, re-tensioning, realignment, and replacement of damaged or malfunctioning window coverings across City facilities, including 24-hour response for rework.

More opportunities from Arizona → Finance Central Procurement

Same awarding agency

NAICS: 531110
New
SLED
Emergency Temporary Housing
Solicitation # RFQu-26-0295
The City of Phoenix, through Finance Central Procurement, is soliciting offers under RFQu-26-0295 for qualified rental or leasing companies to provide emergency temporary housing for residents displaced by water main breaks or sewer backups where the City is liable. This five-year contract, starting September 1, 2026, requires providers to offer various housing options, including houses, apartments, and condominiums. Selected vendors must manage the entire process from need identification and the issuance of rental agreements to granting access, invoicing, and termination. Per Addendum 1, rental rates must be firm and fixed, including electricity, water, gas, and trash collection, though seasonal variations for summer months are permitted. To be considered, offerors must demonstrate at least three years of experience in property management or rentals within the last five years and currently manage at least three rental properties. Key personnel must also possess three years of relevant experience and maintain all required Arizona real estate licenses. Evaluation is weighted toward qualifications and experience at 50 percent and the proposed method of approach at 30 percent. Properties must meet strict safety and security standards, including hard-wired smoke alarms, carbon monoxide detectors, and secure locksets on all exterior doors and windows. Administrative requirements include a response deadline of October 30, 2026, and the submission of mandatory certifications regarding debarment and heat safety compliance. Contractors must obtain security clearances from the Police Department for all employees and adhere to the Arizona Residential Landlord and Tenant Act. Payment is made only for actual services received, as advance payments are not authorized, and all invoices must include a City purchase order number. Compliance with equal employment opportunity requirements and non-discrimination statutes is mandatory.
Lessors of Residential Buildings and Dwellings

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 541611
New
SLED
Management Consulting Services
Solicitation # RFQu-27-0477
The City of Phoenix Finance Central Procurement is soliciting offers under RFQu-27-0477 to establish a Qualified Vendor List for Management Consulting Services. The contract aims to secure vendors for as-needed engagements in change management, organizational studies or mapping, project management review, compliance, management strategies, and process analysis. The agreement will have a five-year term beginning March 1, 2027, or the effective date of final signature and recording, whichever is later, with no options to extend. Awards will be granted to responsive and responsible offerors determined to be most advantageous to the City based on capacity, experience, proposed methodology, and pricing. Selected consultants must provide a rate sheet for fixed or hourly bill rates, as the City will not pay additional charges for overhead, benefits, or local travel. Invoicing is required every other week in arrears, with final payment issued within 60 days of completion. The contract mandates strict adherence to nondiscrimination laws, including Title VI and the DBE-N Program for small business participation, and requires a written heat safety plan for outdoor work. Offerors must submit all proposals electronically via the City's Procurement Portal by November 6, 2026, including mandatory signed certifications regarding debarment, heat safety, and conflicts of interest to avoid disqualification.
Administrative Management and General Management Consulting Services

POSTED

7 days ago

DEADLINE

in 9 days
View Details
NAICS: 561720
SLED
Custodial Services for Fire Department
Solicitation # RFP GGS-26-0368
RFP GGS-26-0368 is a solicitation issued by the City of Phoenix Finance Central Procurement for comprehensive custodial services across 24 different Fire Department facilities. The contract is designed for a two-year initial term beginning August 1, 2027, with three optional one-year extensions, allowing for a total potential duration of five years. The selected contractor must provide all necessary trained personnel, supervision, equipment, and cleaning chemicals to maintain the facilities to a high degree of cleanliness. Subcontracting is prohibited, and the contractor is required to provide dedicated staffing for each facility to minimize turnover. The award will be granted to the most advantageous offeror based on a 1,000-point evaluation system: Method of Approach (400 points), Qualifications and Experience (300 points), Capacity (200 points), and Pricing Proposal (100 points), with the pricing evaluated on a reward low cost basis for monthly costs per location. Key requirements include a 1,000,000 dollar performance surety, strict adherence to OSHA and NFPA labeling standards for hazardous materials, and mandatory background checks and CJIS clearance for all employees via the Police Department. Performance is monitored through monthly random inspections, with a passing score of 90 percent or above. Administrative requirements mandate that offers be submitted via the City's procurement portal by November 5, 2026. Proposals must include a technical volume separate from the pricing proposal and must be accompanied by signed certifications regarding debarment, heat safety compliance, and conflict of interest to be deemed responsive. Payment is processed based on invoices and signed service tickets, with prices remaining firm and fixed for the initial two years. The contractor must also comply with various non-discrimination laws and the Phoenix City Code regarding equal employment opportunities.
Janitorial Services

POSTED

8 days ago

DEADLINE

in 8 days
View Details

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