Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

2M PRECISION LASER SPECIALIST, LLC

UEI: KWVUXBSTUBT3CAGE: 8U9N3

2M PRECISION LASER SPECIALIST, LLC is a federal contractor, registered under UEI KWVUXBSTUBT3 and CAGE code 8U9N3. It has been awarded $913,501 across 12 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Electronic and Precision Equipment Repair and Maintenance, and General Medical and Surgical Hospitals. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.precisionlaserspecialist.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

KWVUXBSTUBT3

CAGE Code

8U9N3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

561210Facilities Support Services

811210Electronic and Precision Equipment Repair and Maintenance(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

2M PRECISION LASER SPECIALIST, LLC specializes in the repair, calibration, and preventative maintenance of high-precision laser systems used in medical and defense applications. Their core expertise lies in servicing CO2 lasers, pulsed laser systems, and other sensitive optical equipment, ensuring o...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$583.2K63.8%

Department Of Defense$330.3K36.2%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$574.9K62.9%

811210 - Electronic and Precision Equipment Repair and Maintenance$317.0K34.7%

622110 - General Medical and Surgical Hospitals$21.5K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2M PRECISION LASER SPECIALIST, LLC's top NAICS codes and agencies

USM SSP 27_002 Notice of Proposed Sole Source Purchase of SeaSonde Antenna Repair. http://www.ms.gov/dfa/contract_bid_search/Bid RFx: 3150006944 Comments/objections will be received as required per Section 31-7-13 (C) of the Mississippi Code until 8:00 a.The University of Southern Mississippi is conducting a sole-source procurement for the repair of CODAR SeaSonde HF radar antenna systems at its eight Gulf Coast monitoring sites, with a total estimated cost of $19,519. The procurement involves the acquisition of specific proprietary components—including a Loopstick Antenna Board, Dome Antenna Top Cover, Delrin Outer Flange set, Antenna Holder Backing Ring, and two 25 MHz T/R Dome Antenna Whips—each of which must be sourced directly from CODAR Ocean Sensors, Ltd., to ensure compatibility, system integrity, and accurate ocean current data collection. No alternative vendors or aftermarket parts are acceptable due to the unique technical design of the SeaSonde system, and the use of non-CODAR components would render measurements unreliable and risk equipment failure. The solicitation, issued under RFx number 3150006944 and solicitation number 9280-27-R-RFIN-00002, was posted on July 27, 2026, with objections due by August 13, 2026, at 8:00 a.m. CST, following the requirements of Section 31-7-13(C) of the Mississippi Code. Objections must be submitted electronically to bids@usm.edu with the exact subject line “Sole Source Objection USM SSP 27_002” or mailed to the designated address in Jackson or Hattiesburg, MS, and must include detailed documentation supporting the availability of alternative sources. The procurement is not subject to competitive bidding, and no evaluation factors, weighting criteria, or formal quality inspection standards beyond CODAR’s proprietary requirements are outlined. Acceptance of the parts will be conducted at the field installation sites along the Mississippi Gulf Coast, where the systems are operational. Packaging and marking requirements are minimal, with traceability relying solely on CODAR’s internal identifiers such as Product No. and Quote ID RMA2645-Q1, and no MIL-STDs or standardized labeling systems are referenced. The total cost is justified by precedent from eight prior sole-source purchases with CODAR, and pricing is considered reasonable based on historical consistency. The procuring contracting officer is Jacob Cochran, Director of Procurement & Contracts at USM, with no designated COR or COTR identified. No formal contract type, payment instructions, accounting codes, or invoicing procedures are specified, and while a firm

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 21 hours ago

DEADLINE

Stratasys Emerald Care RenewalNASA is seeking renewal of Emerald Care services under solicitation number 80NSSC26936124Q, with a posted date of July 27, 2026, and a response deadline of July 29, 2026, at 5:00 PM Eastern Time. This is a special notice and not a request for quotes, indicating that the agency has already determined the need for continued support and is seeking confirmation or update of existing arrangements. The contract falls under NAICS code 811210, which covers maintenance and repair services for industrial machinery and equipment, with performance to occur in Hampton, Virginia, at a zip code of 23681. All communications must include the solicitation number in the subject line to ensure proper tracking and visibility. Primary point of contact is Lindsey McLellan, with Bobbie Young as secondary contact, both reachable via NASA email addresses. The notice is hosted on SAM.gov, and interested parties are expected to refer to the attached Statement of Work and capability statement for detailed requirements.

National Aeronautics And Space Administration

POSTED

DEADLINE

Preventive and unlimited Corrective Repair (Essentialcare or equal) service agreement for a Surface Plasmon Resonance (SPR) Biacore T200 instrument, Base plus two (2) option years

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Combines Synopsis Solicitation- Maintenance AgreemThe National Institutes of Health, through the Office of the Director’s Office of Acquisitions, is issuing a non-competitive combined synopsis and solicitation to award a firm fixed-price contract to Hamamatsu for the maintenance, service, and warranty support of NanoZoomer Whole Slide Image Scanners used in NIH laboratories. This acquisition is conducted under FAR Subpart 12.6 and utilizes streamlined procedures for commercial items, with no expectation of exceeding the simplified acquisition threshold. The solicitation does not seek competitive bids and is authorized under FAR 6.302-3(a)(2)(ii) and 41 U.S.C. 1901, allowing for direct award to Hamamatsu based on its unique capability to service this specific equipment. The contract will provide ongoing technical expertise and comprehensive service agreements to ensure uninterrupted operation of the NanoZoomer scanners across NIH facilities. The solicitation number is 75N98026Q00883, and proposals must be submitted by July 31, 2026, at 6:00 p.m. EST. The contract is being managed by the Office of Acquisitions at NIH in Bethesda, Maryland, with Johnson, John R. as the primary point of contact. Although the place of performance is unspecified, the work will support NIH laboratory operations nationwide. The North American Industry Classification System code for this acquisition is 811210, indicating it falls under office machinery and equipment repair and maintenance. There is no set-aside type, and the entire process is designed for expedited non-competitive award based on the singular technical expertise required to maintain the proprietary NanoZoomer scanner systems.

National Institutes Of Health Olao

POSTED

DEADLINE

J065--TruDi Navigation System Service

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Notice of Intent to Sole Source Impella Perfusion Pumps Maintenance for NMC PortsmouthThe Government intends to award a sole-source, firm-fixed-price contract to Abiomed, Inc. for the maintenance of Impella Perfusion Pumps under Simplified Acquisition Procedures, as authorized by FAR Part 13.106-1(b), with a total estimated value of $130,000. The contract will include a base year running from October 1, 2026, through September 30, 2027, and up to four optional one-year extensions. Abiomed, Inc. is identified as the exclusive provider of this specific maintenance service, justifying the non-competitive procurement. The purchase is necessary to support the operational mission of Naval Medical Center Portsmouth, and any response challenging the sole-source determination must provide clear and convincing evidence that competition would be advantageous, cost-effective, timely, and not detrimental to mission readiness. This notice is not a request for quotes or proposals, and respondents assume all costs associated with their submissions. The Defense Health Agency, through its office in Frederick, Maryland, is the responsible agency, with performance based at Naval Medical Center Portsmouth, Virginia. All inquiries must be directed to Contract Specialist Cynthia Scharnowske by the response deadline of August 11, 2026, using the specified subject line format.

Defense Health Agency

POSTED

DEADLINE

J043--PMR POWEREX AIR SYSTEMThe Department of Veterans Affairs, through its NCO 22 Contract Office located in Mesa, Arizona, has issued a Sources Sought Announcement for quarterly preventative and corrective maintenance services on the Powerex Air System at the San Diego VA Medical Center. This announcement is specifically designated as a total set-aside for Service-Disabled Veteran-Owned Small Businesses under Public Law 109-461 and is conducted under NAICS code 811210, with responses due by July 7, 2026. Offerors must be registered in SAM.gov, complete the Online Representations and Certifications Application, and if applicable, be listed in the SBA’s Dynamic Small Business Search Registry. The work requires comprehensive quarterly maintenance including checking and testing system operation, adjusting lead/lag switch functions, measuring motor loads, replacing eighteen drive belts, four pre- and after-oil filter elements, two inlet filters, calibrating the CO monitor, replacing the dewpoint probe, and alternating dryers to verify proper function. Corrective maintenance must be performed in a way that minimizes disruption to patient care, using materials and parts that meet or exceed VA standards, followed by rigorous testing and commissioning to ensure system performance. Administrative requirements include submitting detailed service reports for all maintenance activities, providing monthly breakdowns of labor, materials, and parts expenditures to Tungsten, and delivering a weekly list of required future parts along with inventory, expenditure, and recommendation reports. Responses must be submitted in writing via email to the contracting officer, include company details, DUNS and Cage codes, tax ID, socioeconomic status, and a capability statement demonstrating relevant experience and technical expertise. This announcement is for market research only and does not constitute a solicitation or obligation to award a contract.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 1 hour

Baron Weather Radar Maintenance

W6QM Micc-Yuma Prov Grd

POSTED

DEADLINE

U.S. Senate Cisco Video Conference Maintenance SupportThe U.S. Senate Office of the Sergeant at Arms is seeking maintenance support for Cisco video conferencing systems through Request for Quotation 2026-R-077, with submissions due by August 5, 2026. The solicitation, issued on July 17, 2026, is targeted at vendors capable of providing comprehensive technical support for Senate-wide Cisco video infrastructure located in Washington, D.C., with performance expected to occur within the District of Columbia. The primary point of contact for the procurement is Nicole Barnes, reachable via email and phone provided in the posting. Proposals must reflect strict adherence to the U.S. Senate’s Commercial Agreements Addendum, Version 3.0, dated May 2023, which supersedes any conflicting standard license terms by imposing federal compliance requirements, including prohibitions on automatic renewals, restrictions on audit rights, explicit exclusion of mandatory arbitration, and full responsibility for taxes and fees. Vendors must also submit a signed Section 208 Compliance Certificate, Version 3.0, dated February 2022, certifying that all telecommunications equipment and information systems provided meet the U.S. government’s restrictions on certain foreign-made hardware as mandated by the Legislative Branch Appropriations Act, 2020. Failure to comply with either the Addendum or the Section 208 certification will render responses non-responsive, and all contractual obligations are governed by Federal law, with venue and jurisdiction firmly established under United States legal authority.

Senate Sergeant At Arms

POSTED

DEADLINE

Comprehensive Medical Services - Federal Correctional Complex (FCC) Forrest CityThis solicitation, numbered 15BFA024R00000015, seeks comprehensive medical services for the Federal Correctional Complex in Forrest City, Arkansas, under a combined synopsis/solicitation issued in accordance with FAR Part 12 for commercial services. The contract is structured as an indefinite delivery/requirements type with firm-fixed unit pricing, beginning with a base year of twelve months and including up to five one-year option periods, with a possible six-month extension under FAR 52.217-8. The offering period was extended to July 24, 2026, to accommodate summer breaks, with the final deadline reset to July 31, 2026. Proposals must be submitted electronically as three separate volumes—Technical, Past Performance, and Business—via email to designated addresses, with all documents required to be in searchable PDF format; hard copies are not accepted. Offers are limited to one per offeror, and no alternative proposals or pricing schemes are permitted. The acquisition is not set-aside for small businesses, and all offerors must be registered in SAM with a valid Unique Entity ID. Services will be delivered at FCC Forrest City, with performance commencing within 30 days of award, and contractors must submit security clearance packages for all institution-based providers within the same timeframe. The government will evaluate proposals using a tradeoff process where price is weighted at 50%, and technical and past performance factors are each weighted at 25%, with subfactors under technical and past performance considered equally important. Pricing must follow prescribed categories in descending order of importance, with non-compliant methodologies resulting in zero scores. The Performance Work Statement emphasizes outcome-based delivery, requiring services to meet community standards and federal, state, and local regulations. Key compliance requirements include adherence to DOJ and BOP-specific clauses on privacy, whistleblower rights, security of information systems, personnel security, and insurance coverage, including professional medical liability and workers’ compensation. Contractors must also implement a Quality Control Plan approved by the Administrative Contracting Officer, designate a Contracting Officer’s Representative liaison, and comply with strict invoice submission standards under FAR deviation 52.212-4(g). Performance will be measured using metrics outlined in Attachment 5, and failure to meet requirements may result in payment denial. The contract includes multiple specialized clauses addressing organizational conflict of interest, telehealth services, continuity of care, third-party liability, and prohibitions on access to DOJ systems by non-U.S

POSTED

DEADLINE

Optical Fabrication Lab Equipment Maintenance

POSTED

DEADLINE

J065--Patient Ceiling Lift Maintenance - STC

Network Contract Office 23 (36C263)

POSTED

DEADLINE

X-Ray Machine Maintenance ServicesThe National Institute of Standards and Technology (NIST) is seeking market input to determine the best acquisition strategy for maintenance and repair services on its Astrophysics Inc XIS-1080 Midsize X-Ray Inspection System, a critical device used to screen incoming mail, packages, and freight for security threats. This notice is not a solicitation but a sources sought action aimed at identifying capable vendors who can provide commercial-grade maintenance services to ensure uninterrupted operation, with the potential to transition to a competitive procurement if suitable alternatives to the current vendor, Astrophysics Inc, are found. NIST explicitly states that identifying Astrophysics Inc. does not guarantee a sole source award and remains open to competitive sourcing based on market responses. Respondents are asked to provide detailed information including company profile, SAM registration status, size certification under NAICS code 811210, and specifics about products and services that meet NIST’s minimum requirements, with emphasis on whether those offerings qualify as commercial or COTS items or services under federal acquisition regulations. Responses must include standard pricing, terms and conditions, warranty details, and an estimated price range, along with insights on regulatory compliance, such as adherence to FAR Clause 52.219-14, and eligibility under federal contract vehicles like GSA MAS. All submissions must be sent via email in specified formats by August 6, 2026, without confidential or proprietary data. NIST will use all received information to refine requirements and inform future acquisition decisions, with no obligation to contract, acknowledge receipt, or provide feedback to respondents.

Department Of Commerce Nist

POSTED

DEADLINE

Preventative Maintenance and repair services of GE CRxFlex I and GE CRxFLex II Digitizer and Workstation Imaging EquipmentThe contract solicitation W911N2-26-Q-A059 seeks commercial services for annual preventative maintenance and repairs on three GE CRxFlex imaging units—one CRxFlex I and two CRxFlex II Digitizer and Workstation systems—at the Letterkenny Munitions Center in Chambersburg, Pennsylvania. This is an indefinite-delivery, indefinite-quantity (IDIQ) contract with a minimum value of $6,000 and a maximum of $900,000, spanning a five-year period from August 21, 2026, to August 20, 2031. The work is structured into three contract line items: CLIN 0001 for mandatory annual preventative maintenance on all three units, totaling fifteen scheduled services over the period; CLIN 0002 for over-and-above services, including labor, parts, and equipment rental, which are not to be priced but will be used to establish pre-negotiated rates for future work; and CLIN 0003 for contract data requirements, which is not separately priced. The evaluation is based on technical capability, past performance, and total evaluated price, with a strict requirement that offerors prove authorization from GE/Waygate to service this specific equipment and demonstrate recent, relevant experience. Technical proposals must include detailed execution plans and proof of trained personnel, and failure to satisfy these criteria will disqualify an offer. Price evaluation combines a firm-fixed-price for preventative maintenance with calculated estimates for over-and-above components: labor is assessed at 100 hours or 10 days, parts at a 300,000-dollar baseline with the quoted markup percentage, and rental at a one-month fee for CRxFlex II equipment. The total evaluated price determines award, with preference given to the best value, not necessarily the lowest bid. Offerors must submit certifications addressing tax exemptions, labor standards exemptions under FAR 52.222-48 and 52.222-52, compliance with cybersecurity and data safeguarding requirements, and prohibitions on procurement from restricted regions or entities. All quotes must be received by August 7, 2026, via email to designated government contacts, and successful offerors must comply with extensive contractual clauses including payment protocols, subcontracting restrictions, anti-trafficking provisions, and compliance with the System for Award Management. Delivery is destination FOB, with maintenance required within

W6QK Lad Contr Office

POSTED

DEADLINE

Focus Coil Repair/Recondition and Purchase of New UnitsThe National Oceanic and Atmospheric Administration’s Eastern Acquisition Division, on behalf of the National Weather Service’s National Reconditioning Center, is seeking a single-source contractor under a Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to perform evaluation, repair, reconditioning, and procurement of NEXRAD Focus Coils. The contract has a five-year performance period from September 2026 through August 2031, with the possibility of a six-month extension. All work must strictly conform to NWS Specification Drawing Number 1217084, Revision H, and encompass full life-cycle support including two First Article units for technical validation, restoration of existing units to like-new condition, and manufacture of brand-new units. Pricing for repair and reconditioning must be all-inclusive, covering diagnostics, materials, labor, quality assurance, and return shipping, while production units require adherence to specified part numbers and configurations. Offerors must hold current certification from the NWS Radar Operations Center and be registered in the System for Award Management with active SAM status. The solicitation requires submission of two volumes: Volume I detailing complete pricing across all CLINs including non-recurring engineering and shipping, and Volume II containing a technical proposal with a certification of form, fit, and function equivalence and a detailed build plan evaluated by the Radar Operations Center. Evaluation will follow a Lowest Price Technically Acceptable approach, with failure in Volume II resulting in immediate disqualification. Compliance with packaging standards is mandatory to protect units from physical, electrical, mechanical, and cosmetic damage during transit, and all repaired units must be returned in their original shipping containers. Each delivered unit—whether repaired, reconditioned, or new—requires accompanying documentation including a Failure Analysis Report and a Final Inspection Test Data Sheet. Contract administration is managed by the Contracting Officer Kevin J. Buum and the Contracting Officer’s Representative, with payment processed via the Treasury’s Invoice Processing Platform under Prompt Payment Act guidelines. The acquisition is a Small Business set-aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses, and all contractors must provide an Organizational Conflict of Interest Statement, Certificate of Insurance meeting specified liability thresholds, and ensure compliance with annual sexual harassment and assault prevention training requirements for all personnel.

Department Of Commerce Noaa

POSTED

DEADLINE

in about 5 hours

Bab500 Maintenance Support Service

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Department Of Defense

POSTED

DEADLINE

Blackfeet Service Unit Annual Biomed Equipment InspectionThe Billings Area Indian Health Service plans to award a sole source contract to Goldbelt Apex, LLC, an Indian Small Business Economic Enterprise, for annual biomedical equipment inspection and repairs at the Blackfeet Service Unit in Browning, Montana. The contract will run from August 1, 2026, to July 31, 2027, and is justified under the Buy Indian Act and applicable Federal Acquisition Regulation provisions, specifically HHSAR 326.603-1(c)(2) and FAR 12.102(a), as Goldbelt Apex, LLC is the only eligible ISBEE with the specialized expertise, certified personnel, necessary equipment, and local geographic capability to meet the technical and scheduling demands of the requirement. Competitive bidding is deemed not in the government’s best interest due to the critical nature of maintaining uninterrupted patient care and mission operations, and no other ISBEE can fulfill the requirement within the required timeframe. The contractor has submitted the requisite Indian Economic Enterprise Representation and will undergo eligibility verification prior to award. This sole source decision supports federal objectives to promote economic development within Native communities while ensuring timely, low-risk performance of essential biomedical services. The solicitation number is 75H70926BAO_080SN, with a response deadline of July 30, 2026, and the point of contact is Tanya Azure at the Billings, Montana office.

Billings Area Indian Health Svc

POSTED

DEADLINE