ILWW Inland River Fleet Service

Description: The United States Army Corps of Engineers, Rock Island District, issued this active Request for Quote (RFQ), solicitation W912EK26QA049, for an Inland River Fleet service requirement. The procurement seeks maintenance, repair, or support services associated with the Inland River Fleet, shipbuilding, vessel repair, and fleet services. The notice is a contract opportunity rather than a grant, and quotes are due Sep 08, 2026 02:00 pm CDT.

Active alternatives to this closed RFP

These related opportunities are still open for bidding.

State of California

StateCA

Posted

Oct 19, 2026

Closes

Nov 6, 2026

Inland Empire District - Alarm Monitoring Service Contract RFP

Install and service the security alarm system and provide 24-hour monitoring.

Port Washington Police Department

Police DepartmentNY

Posted

Closes

Nov 18, 2026

Service and Maintenance Contract for Departmental Fleet owned by the Port Washington Police District RFP

Service and maintenance for the Port Washington Police District’s departmental fleet, including vehicle repairs and routine maintenance.

Harris County

CountyTX

Posted

Oct 16, 2026

Closes

Nov 19, 2026

Service and Repair Maintenance of Aerial Bucket, Boom, Crane and Digger Trucks for the Fleet Management Department

The City of Houston (â��Cityâ��) is soliciting bids from qualified vendors to provide preventive maintenance and repair services for various types of aerial devices and bucket trucks for the Fleet Management (FMD) This is a three (3) year contract with two (2) one year options to renew. For information related to bid opening, please see the Strategic Procurement Division's Bid Opening page on the City's website. Conference Date Date: October 27, 2026 at 10:00 AM CDT Microsoft Teams Meeting Join on your computer or mobile app via Microsoft Teams Meeting ID: 227 745 525 962 523 Passcode: kT9q3mU6 Or call in (audio only) Conference Number: 1 936-755-1521 Conference ID: 805 027 374# (Please mute your phone for the duration of the call) Group 2 -Mobile Services - Years 1 -5 Drag here to set row groups Drag here to set column labels # Description Quantity UoM Notes 1 2 3 4 5 TRANSPORTATION STRAIGHT TIME; YEAR ONE 100 hour TRANSPORTATION STRAIGHT TIME; YEAR TWO 100 hour TRANSPORTATION STRAIGHT TIME; YEAR THREE 100 hour TRANSPORTATION STRAIGHT TIME; YEAR FOUR 100 hour TRANSPORTATION STRAIGHT TIME; YEAR FIVE 100 hour to of Page of Group 3 - Parts and Materials - Years 1 - 5 (Not to exceed 20% of markup) Drag here to set row groups Drag here to set column labels # Description Quantity UoM 1 2 3 4 5 Mark-up for Parts and Materials(Original Invoices)--YEAR ONE 1 each Mark-up for Parts and Materials(Original Invoices)--YEAR TWO 1 each Mark-up for Parts and Materials(Original Invoices)--YEAR THREE 1 each Mark-up for Parts and Materials(Original Invoices)--YEAR FOUR 1 each Mark-up for Parts and Materials(Original Invoices)--YEAR FIVE 1 each to of Page of Group 4 - Parts and Materials - Years 1 - 5 Supplemental Fee (Not to exceed 3% of total invoice) Drag here to set row groups Drag here to set column labels # Description Quantity UoM 1 2 3 4 5 Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)-- YEAR ONE 1 each Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)--YEAR TWO 1 each Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)--YEAR THREE 1 each Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)--YEAR FOUR 1 each Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)--YEAR FIVE 1 each to of Page of