Fleet Maintenance and Management Services

Location: Texas
Posted: Feb 17, 2026
Due: Mar 26, 2026
Agency: City of Carrollton
Type of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: 26-005 Addendum 1
Publication URL: To access bid details, please log in.

Bid Information

Type Request for Proposal
Status Issued
Number 26-005 Addendum 1 (Fleet Maintenance and Management Services)
Issue Date & Time 2/16/2026 12:54:38 PM (CT)
Close Date & Time 3/26/2026 11:00:00 AM (CT)
Question Cut Off Date 3/5/2026 09:00:00 AM (CT)
Notes

The City of Carrollton is soliciting Proposal Packets to provide the City with Fleet Maintenance and Management Services .

The City of Carrollton strongly encourages vendors to submit their responses electronically. PACKETS may be submitted in person or by mail and done so in a sealed envelope or package and labeled with the company name, solicitation number, and title. PACKETS will be received by the City of Carrollton at the address listed on the SHIP TO INFORMATION section below. Late packets will not be accepted.

RFP # 26 -005

City of Carrollton Purchasing

Carrollton City Hall Building

1945 E. Jackson Road

Carrollton, Texas 75006-1790


Any questions about the RFP process/procedures may be obtained from the City of Carrollton's Purchasing Division at purchasing@cityofcarrollton.com . Vendors should not contact anyone other than Purchasing for questions related to the RFP process. For Technical Support for using this online bidding platform, please contact IonWave via 866-277-2645, Ext 4 or by email: support@ionwave.net .



To request a reasonable accommodation needed for openings for a disability, please contact Purchasing 72 hours in advance at (972) 466-3115.

CONDITIONS OF SITE AND WORK

Vendors should carefully examine the Specification and other documents, visit the site of the work (if provided,) and fully inform themselves as to all conditions and matters which can in any way affect the work or costs thereof. Should a Vendor find discrepancies in, or omissions from the drawings, specifications or other Contract Documents, or should Vendor be in doubt as to the meaning and intent, Vendor should notify the City at once and obtain clarification prior to submitting a packet. The submission of packets by Vendor shall be conclusive evidence that the Vendor is fully acquainted and satisfied as to the character, quality and quantity of work to be performed and materials to be furnished.

Contact Information
Name Blake Williams
Address PO Box 110535
Carrollton, TX 75011-0535 USA
Phone (972) 466 x3115
Fax
Email blake.williams@cityofcarrollton.com
Bid Documents
Document name Format
Bid Invitation
Acrobat / PDF BINVAVL 9131968
Bid Attachments
File Name Description File Size

11 items in 1 pages
25-005 Fleet Maintenance and Management SOW FINAL - Updated.pdf
UPDATED - Scope of Work Document. It's the expectation that interested parties read the document thoroughly and understand what is being asked of them.  Appendix C was updated. 6.41 MB 339923 7213679
Inventory List Project A and B.xlsx (please login to view this document) Updated inventory list. 97 KB 339923 7213680
26-005 Pricing Sheet.xlsx (please login to view this document) Complete the pricing sheet for all required items.  Submit based on the requirements of the scope of work and should be submitted for Projects A, B and combined. 26 KB 339923 7208140
Attachment 1 - Felony Conviction Notice.pdf (please login to view this document) Felony Conviction notice 125 KB 339923 7208063
Attachment 2 - Bonds.pdf (please login to view this document) Bond information. Please review. 146 KB 339923 7208128
Attachment 3 - Tax Exemption.pdf (please login to view this document) Tax exemption information 157 KB 339923 7208065
IonWave_Performance_Bond_Final.pdf
Performance Bond - Construction Related - Required of Awarded Vendor 27 KB 339923 3538960
Ionwave_Payment_Bond_Final.pdf
Payment Bond - Construction Related - Required of Awarded Vendor 52 KB 339923 3538959
W-9_BLANK_FORM (1).pdf
W-9 Required All Vendors 116 KB 339923 3538983
General Services Agreement 2024 Updated.docx
General Services Agreement Updated 52 KB 339923 5879728
Conflict_of_Interest_Questionnaire_(3) (8).pdf
Conflict of Interest Questionnaire 727 KB 339923 5222375
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

RFP FOR THE COLLECTION OF FEES OWED FOR THE DRIVERS RESPONSIBILTY PROGRAM Agency:

State Government of Texas

Bid Due: 6/22/2040

BIRMINHAM HEAVY DUTY SHEAR #CPTH-0865 OR EQUAL. Agency: TEXAS DEPARTMENT OF TRANSPORTATION Open

State Government of Texas

Bid Due: 11/22/2042

RFP/RFCSP # Description Opening, Date and Time Buyer 14-056 On Line Auction www.lonestarauctioneers.com

Fort Worth Independent School District

Bid Due: 11/15/2029

Title Start Date End Date RFP #8711 - Precision Metal Equipment Equipment for

Lubbock Independent School District

Bid Due: 7/16/2068

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.