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CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC MN 55369-6310 USA

UEI: SLED_AA4B3FD26384D4A1

CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC MN 55369-6310 USA is a federal contractor, registered under UEI SLED_AA4B3FD26384D4A1. It has been awarded $1,063,802 across 1 federal contract. Primary work spans Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Fleet Readiness Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AA4B3FD26384D4A1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Fleet Readiness Center$1.1M100%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC MN 55369-6310 USA's top NAICS codes and agencies

X-ray Diffraction Equipment Re-installation

Solicitation # FA822727Q3001

FA8227 Afsc Ol H Pzim

POSTED

about 20 hours ago

DEADLINE

J065--PM&R - COSMED Q-NRG Service and PM Contract | Base 4 OY

Solicitation # 36C24427Q0014

244-NETWORK Contract Office 4 (36C244)

POSTED

about 20 hours ago

DEADLINE

Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

W6QK Acc-Ri-Picatinny

POSTED

about 20 hours ago

DEADLINE

J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027

Solicitation # 36C25627Q0024

256-NETWORK Contract Office 16 (36C256)

POSTED

about 20 hours ago

DEADLINE

J065--Medtronic Service Agreement

Solicitation # 36C24627Q0058

The Department of Veterans Affairs Network Contracting Office 6 intends to enter into a firm-fixed-price, sole source procurement with Medtronic USA Inc. for the maintenance and repair of the O-Arm, Stealth, Autoguide, and Visualase systems at the Hunter Holmes McGuire VA Medical Center in Richmond, Virginia. This action is being pursued under the authority of FAR 12.102(a), as market research and historical data have identified Medtronic USA Inc. as the only capable vendor able to provide these specific services. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a size standard of 34 million dollars. A critical requirement of this contract is the exclusive use of new Original Equipment Manufacturer (OEM) items for all replacement parts; remanufactured or gray market items are strictly prohibited. Any vendor providing equipment must be an OEM authorized dealer, distributor, or reseller, verified by official documentation to ensure that OEM warranties and services are maintained. Furthermore, all software licensing, warranties, and service contracts must adhere to OEM terms and conditions. While this is a notice of intent and not a request for quotation, interested parties must submit any relevant information to the Contract Specialist by 9:00 am EST on October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

TMDE Low Humidity Generator Repair

Solicitation # N3904027SS5919

Portsmouth Naval Shipyard Gf

POSTED

about 20 hours ago

DEADLINE

Maintenance Services for Medtronic Fusion Stereotactic Neuro Surgical Equipment FY27

Solicitation # 12435632

Defense Health Agency

POSTED

about 20 hours ago

DEADLINE

J065--PM Svc Vandahl Sterilization Service - Base pluse Four (4) Option Years

Solicitation # 36C26227Q0027

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

Coolant Pump Assembly Repair (RFI Restoration)This subcontract involves the repair and restoration of Coolant Pump Assemblies for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on part number 2780826-1 and national stock number 1680 015612391, requiring the contractor to perform comprehensive repair assessments, performance and environmental testing, and quality conformance examinations. All work must be completed using specialized tooling to ensure the assemblies are delivered in Ready for Issue condition. The contractor is responsible for applying Depot Level Repairable labels in accordance with agency requirements and must strictly adhere to Buy American certifications and RFI standards. Performance will take place in Philadelphia, Pennsylvania. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811210.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Fire Suppression Bottle Repair and Modification (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the teardown, evaluation, repair, and modification of fire suppression bottles, specifically NSN 1680-01-609-8991. The selected contractor must execute all repairs according to Kidde Technologies Inc. drawing 474615-1, which encompasses the manufacturing, testing, and inspection phases. All units must be marked in accordance with MIL-STD-130 and packaged per MIL-STD-2073, with the final delivery including the modified units and necessary MSDS documentation. Performance will take place in Philadelphia, and the contractor is required to hold either ISO 9001 or SAE AS9100 certification to ensure quality standards. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026. This project falls under NAICS code 811210 and is intended for prime contractors supporting Department of the Navy projects.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Equipment Maintenance and Calibration ServicesThis subcontract for Equipment Maintenance and Calibration Services supports prime contractors on Clinical Laboratory Services projects for the State of Alabama. The scope of work involves performing calibration, preventative maintenance, and repairs on laboratory equipment to ensure accuracy and compliance with clinical standards. Service providers are responsible for testing equipment, replacing worn components, and utilizing diagnostic software and calibration tools to certify machinery, ultimately delivering detailed calibration reports and fully maintained equipment. The contract falls under NAICS code 811210 and requires the service provider to hold all necessary professional licenses and Certificates of Insurance. Interested parties should note the tight turnaround for this opportunity, with a posted date of October 1, 2026, and a response deadline of October 5, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Installation and Technical Training ServicesThis subcontract for Installation and Technical Training Services, issued by Texas A&M University, involves the physical installation and technical instruction for the Benchtop Reflectance System. The selected provider will support prime contractors on agency scientific equipment projects by ensuring the system is fully installed at the destination site and providing comprehensive operation training through either in-person or virtual sessions. The project requires specialized technical expertise in Hyperspectral and Short-Wave Infrared systems to ensure successful delivery and personnel proficiency. Interested parties should note the response deadline of October 15, 2026, and refer to NAICS code 811210 for classification.

Texas A&M University

POSTED

DEADLINE

Radio and Electronics OverhaulThis subcontract involves the overhaul of onboard radio and electronic communication systems for prime contractors working on Caltrans DOR F59PHI locomotive overhaul projects. The scope of work requires all overhauls to be performed in accordance with Technical Specification Section 4.17 to ensure the delivery of fully operational communication and electronic systems. The project is based in Alameda and is managed under the California Department of Transportation. Qualified bidders must possess the necessary electronics testing equipment and hold valid FCC certifications. The response deadline for this opportunity is December 22, 2026.

California Department of Transportation

POSTED

DEADLINE

Rebuild Miscellaneous Electronic Rail Propulsion Components

Solicitation # B-2092448

Dallas Area Rapid Transit

POSTED

DEADLINE

Kiosk Field Maintenance & RepairThis subcontract for Kiosk Field Maintenance and Repair supports the Nevada Division of State Parks by providing on-site physical maintenance and hardware repairs for Ventek self-payment kiosks. The scope of work includes conducting routine physical inspections, troubleshooting hardware issues, and replacing worn or damaged components using specialized tools and authorized Ventek replacement parts to ensure all kiosks remain fully operational. The project is managed under NAICS code 811210 and requires strict adherence to OSHA safety standards and the Davis-Bacon Act. Performance takes place at the State Parks Bryan Building in the 89701 zip code. Interested parties must respond by the deadline of November 6, 2026.

704 - Parks Division

POSTED

DEADLINE

in about 1 month

Maintenance of Self Pay Stations in State Parks

Solicitation # 70CNR-S3770

The State of Nevada Purchasing Division, on behalf of the Department of Conservation and Natural Resources Division of State Parks, is soliciting proposals for the maintenance, technical support, and reporting services of twenty-two existing Ventek self-payment kiosks located at various state parks. The primary objective of this project is to extend the operational life of the current infrastructure through hardware replacement, software updates, and patches rather than implementing a full system replacement. Key requirements include the provision of PCI-DSS and PA-DSS compliant electronic payment processing, the delivery of transaction and revenue reports in CSV or Excel formats, and the availability of helpdesk support, remote diagnostics, and on-site repairs. All hardware must meet or exceed original equipment manufacturer specifications. The resulting contract will have an initial term of two years, with options for two one-year extensions, subject to Board of Examiners approval and legislative funding. Proposals must be submitted via nevadaepro.com by November 6, 2026. Evaluation is based on the best interest of the State, with a five percent preference awarded to Nevada-based businesses and financial stability scored on a pass-fail basis. The cost structure includes processing fees, software hosting, and support, with annual rate increases capped at five percent and travel reimbursed at GSA rates. Awarded vendors must adhere to strict insurance requirements, including Commercial General Liability and Cyber coverage, and comply with various federal and state regulations, including the Americans with Disabilities Act and the Davis-Bacon Act.

704 - Parks Division

POSTED

DEADLINE

in about 1 month

Pressure Gage Calibration and Certification

Defense Logistics Agency

POSTED

DEADLINE

27001 Copy Machine Maintenance

Solicitation # SRC0000036833

Choctawhtche-Pea-Yellow Watershed

POSTED

DEADLINE