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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

100 KVA Single-Phase Transformer Rewind and Repair

Active

Federal

Response Deadline09/08/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense involves the repair and restoration of 100 KVA single-phase transformers for prime contractors on US Air Force projects at Dyess AFB. The scope of work includes rewinding coils with copper, installing new insulation, tap changers, gaskets, bushings, and lead connections, as well as re-installing cores and frames. Additionally, the contractor must perform oven dehydrations and leak tests to deliver fully functional, tested, and warranted equipment. The project is designated as a total Small Business Set Aside under NAICS code 811310. To execute the work, the contractor is required to obtain base access and secure AF Form 103 and AF Form 592 permits. The response deadline for this opportunity is September 8, 2026.

General Info

DoD subcontract for repairing 100 KVA transformers at Dyess AFB by September 8, 2026.

Agency

Department Of Defense → FA4661 7 Cons CdView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Dyess AFB, TX, 79607, USA

Set-Aside

SBA

Documents

This scope was carved out of FA466126Q0100.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rewind - 100 KVA Single Phase Transformers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 08:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4661 7 Cons Cd

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4661 7 Cons Cd

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs repair and restoration of 100 KVA single-phase transformers for prime contractors on US Air Force projects. Rewinds coils using copper, installs new insulation, tap changers, gaskets, bushings, and lead connections, and re-installs cores and frames. Performs oven dehydrations and leak tests. Requires AF Form 103 and AF Form 592 permits and base access. Delivers fully functional, tested, and warranted transformers.

Similar Contracts

Same NAICS industry code

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

Adams & Associates, Inc., operating for the U.S. Department of Labor, is soliciting a single lump sum contract for the removal and full replacement of walk-in freezer #1 and walk-in cooler #4 at the Atterbury Job Corps Center in Edinburgh, Indiana. Freezer #1 requires replacement due to significant frame and door damage, while cooler #4 must be replaced due to an inoperable unit and a sagging ceiling. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 110.26.C (3) by installing panic hardware and ensuring the door opens toward the egress. The solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026. Award will be based on best value rather than the lowest price. Requirements for the selected contractor include providing a sequenced construction schedule within 10 days of the Notice to Proceed, adhering to Davis-Bacon Act wage determinations, and maintaining compliance with EPA and OSHA regulations. The contractor must hold a valid Indiana state license and provide specific automobile and workers' compensation insurance, naming Adams and Associates, Inc. as an additional insured. Final acceptance is contingent upon a substantial completion walk-through, the provision of all training and manuals, and a one-year guarantee of workmanship.

Adams & Associates, Inc.

POSTED

about 6 hours ago

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc., on behalf of the U.S. Department of Labor, is soliciting a single lump sum contract for the full removal and replacement of a non-functional ice maker at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This is a small business set-aside opportunity under NAICS code 811310. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026, at 3:00 PM. Only vendors who attend the mandatory bid conference will be considered for award. The contract will be awarded based on best value, with evaluation weighted toward price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Selected contractors must hold a valid State of Indiana Contractor's License and provide proof of automobile liability and workers compensation insurance. Work must comply with EPA, OSHA, and Davis Bacon Act wage determinations. Deliverables include a fully operational ice maker, a one-year workmanship guarantee, manufacturer warranties, and all necessary operating manuals. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of all subcontractor liens. Work must commence within 14 days of the Notice to Proceed.

Adams & Associates, Inc.

POSTED

about 6 hours ago

DEADLINE

Term Agreement for Air Compressor & Cascade System Maintenance and Testing Services

Solicitation # RFB-15IFD-603

The solicitation RFB-15IFD-603, issued by the Purchasing Division of Indiana, seeks a term agreement for Air Compressor and Cascade System Maintenance and Testing Services. This procurement is managed by Emily Koschmeder and is open for responses until September 24, 2026, at 2:00 p.m. Eastern Time. While electronic submissions are preferred, vendors may submit hard copy bids to the City County Purchasing Division in Indianapolis. Hard copy bids must be delivered to Room 1522 by 9:30 a.m. on the due date, though they will be accepted in Room 1560 from 9:31 a.m. until the 10:00 a.m. opening. The resulting contract will be governed by professional services and supply agreement frameworks from the Consolidated City of Indianapolis and Marion County. These agreements establish the contractor's duties, compensation limits, and renewal conditions, while mandating compliance with minority and women business enterprise participation goals. The contractor will be treated as an independent entity responsible for delivering specified goods and services according to the scope of work and pricing details provided in the contract attachments. All modifications to the final agreement must be made in writing.

Purchasing Division

POSTED

about 9 hours ago

DEADLINE

HVAC Preventative Maintenance and Calibration

Portsmouth Naval Shipyard Gf

POSTED

about 10 hours ago

DEADLINE

Open, Inspect, GOVERNOR, DIESEL ENGINE

Solicitation # 70Z08526Q49023B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for an open, inspect, and report requirement for eight Caterpillar Defense diesel engine governors, part number 124-3174, NSN 2910-01-430-0125. This is a combined synopsis and solicitation for a small business set-aside, with the award expected to be a competitive firm fixed price purchase order based on best value. The required delivery date is November 1, 2026, with shipping required as FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Evaluation will be based on technical acceptability, including the ability to meet the delivery schedule, compliance with packaging and marking requirements, and the fairness of the total price, which must include shipping costs. Vendors must maintain an active registration in SAM.gov, be free of federal debarment, and provide documentation of prior experience performing similar repairs, such as project summaries and relevant certifications. Payments are set at NET 30, and all invoicing must be processed through the IPP portal.

Sflc Procurement Branch 2(00085)

POSTED

about 10 hours ago

DEADLINE

16--PWR DRIVE UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB38

The Department of Defense, through Navsup Weapon Systems Support, is seeking the repair or modification of two Power Drive Units under solicitation N0038326QMB38. The requirement specifies part number 123SCAM9380-133 and NIIN 015991114, with delivery terms set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to fulfill the requirement. Responses must be submitted by October 20, 2026, to be considered. The government will use the information received to determine whether to proceed with a sole-source award or transition to a competitive procurement. All inquiries and submissions should be directed to the primary point of contact, Tara B. Kupperstein, at the Philadelphia office.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Forklift Maintenance Sole Source

Solicitation # PR12603

The Office of Naval Intelligence intends to award a sole-source, Firm-Fixed-Price contract with Time-and-Materials repair provisions to BRK Lift Truck for the maintenance of five Government-owned Material Handling Equipment assets. The scope of work includes scheduled preventative maintenance, safety inspections, diagnostic assessments, and unscheduled corrective repairs for a fleet consisting of Doosan, Hyster, Caterpillar, and Raymond forklifts and telehandlers located in Suitland and Chesapeake Beach, Maryland. The contract is structured with a one-year base period and four optional one-year extensions, totaling a potential five-year performance period. Classified under NAICS code 811310, the requirement is designated as a total Small Business Set Aside. While the government intends to proceed with a sole source due to the vendor's specific OEM certifications and technical capabilities, interested parties may submit capability statements to demonstrate their ability to provide the required OEM software, tooling, and emergency response times.

Office Of Naval Intelligence

POSTED

about 10 hours ago

DEADLINE

Generator Services

Solicitation # st-johns-county-school-district-ITB2026-080-2026

The School Board of St. Johns County, Florida, is seeking a contractor to provide regularly scheduled generator inspections and additional generator-related services and materials on an as-needed basis. This contract establishes fixed hourly labor rates and a percentage markup for materials, requiring the successful bidder to provide all necessary supervision, labor, equipment, and transportation at their own expense. All work must be performed by qualified and trained service personnel in strict accordance with the provided specifications. This solicitation, identified as ITB2026-080-2026, was posted on September 4, 2026, with a response deadline of September 25, 2026, at 5:30 PM. The procurement is managed by the St. Johns County School District Purchasing department, with primary contact Brandon Whitty. Failure to comply with the bid requirements or the inclusion of fees not listed on the bid sheet may result in the rejection of the bid or termination of the award.

St. Johns County School District — Purchasing

POSTED

about 10 hours ago

DEADLINE

Bauer Fuel Flow Transmitter Test Stand (UF-7) Power Supply Evaluation and Repair

Solicitation # N68520-26-SIMACQ-KN00000-0325

Commander Fleet Readiness Centers intend to award a sole source BPA Call to Hartech Group LLC for the evaluation and repair of a Bauer Fuel Flow Transmitter Test Stand power supply located at Fleet Readiness Center Southwest in San Diego, California. This procurement is being conducted under FAR Subpart 13.106-1(b)(i) because Hartech Group is an authorized distributor for Bauer, the original equipment manufacturer that holds the necessary data rights and technical knowledge required for the repair. The contract, identified by solicitation number N68520-26-SIMACQ-KN00000-0325, is designated as a total small business set aside under NAICS code 811310. Due to urgent time constraints and restrictive data rights, the government is utilizing an existing Blanket Purchase Agreement to expedite the procurement of services for the specific asset and power supply components.

Fleet Readiness Center

POSTED

about 10 hours ago

DEADLINE

3D FARO Arm Calibrations/Inspection/Mandatory Upgrades

Solicitation # 70Z03826QK0000026

Solicitation 70Z03826QK0000026 is a request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the calibration and maintenance of a Faro Arm Quantum X.S. The requirement consists of two line items: the calibration of one specific unit (Serial Number X35-S5-24-52250) to be delivered within 45 days of the order, and a one-year Arm Completion Care plan. This is an unrestricted requirement under NAICS code 811310, though it specifies that all repairs must be performed by the Original Equipment Manufacturer or an OEM authorized repair facility. Interested parties must submit their quotations by September 8, 2026, at 3:00 p.m. Eastern Time, with the anticipated award date set for September 10, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 10 hours ago

DEADLINE

Generator repair

Solicitation # D-26-SG-0081

The Department of Justice, through the Office Acquisition Management, is seeking an authorized dealer to perform necessary repairs on a Generac Generator. This combined contract opportunity, identified by solicitation number D-26-SG-0081, is categorized under NAICS code 811310 and will be performed in Fort Worth, Texas. The solicitation was posted on September 4, 2026, with a response deadline of September 10, 2026, at 2:00 PM. Interested parties should direct inquiries to the primary point of contact, Jose Marin, via the provided email address.

Office Acquisition Management

POSTED

about 10 hours ago

DEADLINE

Generator Maintenance & load Banking Svc

Solicitation # 36C26226Q1090

The Department of Veterans Affairs, through the Network Contract Office 22, is conducting market research via a sources sought notice for generator maintenance and load banking services at the Phoenix VA Health Care System located in Phoenix, Arizona. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. The primary objective is to identify capable firms that can provide comprehensive standby generator maintenance, including quarterly inspections, annual and triennial load bank testing, and detailed fuel analysis and testing. The scope of work requires the contractor to manage preventive maintenance, perform necessary repairs, and handle waste removal while adhering to all VA, OSHA, and federal safety regulations. Responsibilities include providing all necessary parts and labor, maintaining detailed reporting and documentation, and managing oil replacement schedules for the base year. Interested SDVOSB firms must submit their capability statements by September 10, 2026, to demonstrate their ability to meet these technical and operational requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → FA4661 7 Cons Cd

Same awarding agency

Dorm Unaccompanied Housing Wi-Fi

Solicitation # FA466126Q0074

Solicitation FA4661-26-Q-0074 is a request for quotations for managed internet and wireless network services at Dyess Air Force Base, Texas. The project requires the design, installation, and support of Wi-Fi services for 12 unaccompanied housing facilities, covering approximately 750 individual rooms and 36 common areas. The contractor must ensure minimum speeds of 100 Mbps download and 20 Mbps upload per room and support 10 simultaneous users in common areas. Key deliverables include a configurable content-filtering system, a user-friendly captive portal, and a preliminary System Security Plan to achieve an Authority to Operate. The entire system design, installation, and activation must be completed within 120 calendar days of the award. The government intends to award a Firm-Fixed-Price contract consisting of one twelve-month base year starting September 15, 2026, and four subsequent twelve-month option years, with a possible six-month extension. This is not a small business set-aside, and the NAICS code is 517111. Award decisions will be based on the most advantageous offer, where technical capability and past performance are weighted more heavily than price. Eligible vendors must demonstrate CMMC compliance and have their status recorded in the Supplier Performance Risk System. Technical support requirements include 24/7 availability with a two-hour initial response time and an 18-hour service restoration window for major disruptions.

Wired Telecommunications Carriers

POSTED

about 10 hours ago

DEADLINE

Industrial Waste Disposal (Transformer Materials)This subcontract opportunity with the Department of Defense involves the removal and legal disposal of materials generated during transformer repairs for prime contractors at Dyess AFB. The selected provider will be responsible for hauling waste materials from the base or repair site to off-base facilities, ensuring all actions comply with federal, state, and local regulations. Key requirements include obtaining base access for material pickup and providing certified disposal records and manifests for all removed materials. The project is categorized under NAICS code 562111 and is designated as a total small business set-aside. Interested parties must respond by September 8, 2026, to the solicitation posted by the FA4661 7 Cons Cd agency. Performance will take place in Dyess AFB, Texas, zip code 79607.

Solid Waste Collection

POSTED

DEADLINE

Transformer Component Supplier (Copper and Insulation)This subcontract opportunity with the Department of Defense involves the supply of raw materials and specialized components necessary for restoring 100 KVA single-phase transformers for US Air Force projects. The supplier will provide high-grade copper winding wire, transformer-grade insulation, tap changers, gaskets, bushings, and lead connections, ensuring all materials meet strict technical specifications and UID requirements for items exceeding 5,000 dollars. All hardware is to be delivered directly to the designated repair facility. The contract is designated as a total Small Business Set Aside under NAICS code 335311, with performance taking place at Dyess AFB. Interested parties must respond by September 8, 2026. This role supports prime contractors in maintaining critical electrical infrastructure through the delivery of high-quality transformer components.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Gardner Denver Compressor Replacement Parts

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Gardner Denver Compressor Repair and Maintenance

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

POSTED

DEADLINE

CMU Repair and Masonry Specialist

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Window Installation and Glazing Contractor

Residential Remodelers

POSTED

DEADLINE

Aluminum Fixed-Frame Window Assemblies Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Building 4311 Windows Replacement

Solicitation # FA466126R0011

Solicitation FA466126R0011 is a total small business set-aside for the removal and replacement of six window sections, consisting of twelve awning-style windows, at Building 4311 at Dyess AFB, Texas. The contractor is responsible for providing all labor, equipment, and materials to remove existing glass, framing, and sealants and install new aluminum fixed-frame stationary window assemblies. The scope includes necessary CMU repairs, flashing, and glazing to ensure a weather-tight installation. All work must comply with UFGS, UFC, ACI, OSHA, and other applicable national standards, with a one-year warranty required from the date of government acceptance. The project has an estimated completion duration of thirty calendar days, with work commencing within ten days of material arrival. A mandatory site visit was scheduled for September 8, 2026, and final proposals are due by September 22, 2026, to A1C Caden Trujillo and SrA Jesse Wisowaty. Contractors must provide material submittals for government approval prior to ordering and must adhere to strict installation access requirements, including the Trusted Agent Program and vehicle registration verification. All contractor vehicles must be clearly marked with the company name. Prevailing wages apply per Davis-Bacon wage determination TX20260278.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Rewind - 100 KVA Single Phase Transformers

Solicitation # FA466126Q0100

The 7th Contracting Squadron at Dyess AFB is seeking a Firm-Fixed Price contract under a Total Small Business set-aside for the repair and rewinding of four 100 KVA ABB 120/208VAC single-phase pad mount transformers. The scope of work requires the contractor to pick up the units from Dyess AFB, transport them to an offsite facility for repair, and return them upon completion. Technical requirements include draining oil, disassembly, cleaning, rewinding with copper, replacing insulation and components, reassembly, welding, painting, vacuum filling with FR3 oil, dehydration, and leak testing. All work must comply with NEC, NFPA, UPC, and OSHA standards. The period of performance is 60 days after the contract award, and the contractor is responsible for all transportation costs. Offers must be submitted via email by September 8, 2026, at 3:00 p.m. CDT and must include a signed Page 2 of the RFQ and a detailed technical plan demonstrating the capability to perform the Statement of Work. Award will be based on the best value to the Government, considering both technical acceptability and price. The contract is categorized under NAICS code 811310 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must adhere to specific marking and identification standards using two-dimensional data matrix symbology and obtain necessary base access permits for personnel.

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

POSTED

DEADLINE

Wheel & Tire Compressor Repair - Solicitation

Solicitation # FA466126Q0094

Solicitation FA466126Q0094 is a total small business set-aside for the repair of a Gardner Denver air compressor (Model L55-75F) located at Dyess AFB, Texas. The scope of work requires the contractor to perform a complete teardown and diagnostic inspection, replace all internal seals, gaskets, and filters, and conduct system calibration and operational performance testing to ensure the unit meets manufacturer specifications. If the unit cannot be rebuilt, the contractor must provide replacement equipment options. The project is classified as Government-Furnished Property and must adhere to OSHA and EPA guidelines, as well as manufacturer-recommended maintenance practices. The government will award the contract based on best value, evaluating technical acceptability, the proposed period of performance, and price. Offerors must submit a signed RFQ page, a detailed technical approach covering the diagnostic and repair process, and a specific warranty for parts and labor. Following Amendment 002, the final deadline for quotes is September 8, 2026, at 15:00 CDT. Payments will be processed electronically via the Wide Area WorkFlow system. The performance period is negotiable, and the terms are FOB Destination.

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

POSTED

DEADLINE

Fire Extinguisher Service 150LB & 5LB Halon, 150LB Novec

Solicitation # FA466126Q0095

Solicitation FA466126Q0095 is a firm-fixed-price commercial services contract for the comprehensive maintenance, inspection, and certification of 218 fire extinguishers at Dyess AFB, Texas. The scope of work includes annual maintenance and 12-year hydrostatic testing for 150 lb wheeled Halon/Novec and 5 lb hand-portable Halon extinguishers, adhering to NFPA 10 and specific USAF Technical Orders. The contractor is responsible for providing all personnel, equipment, and supervision necessary to perform these functions, including agent recovery and the handling of condemned cylinders. This is a total small business set-aside under NAICS code 811310. Amendment 1 updated the Performance Work Statement to adjust the FY 26 Task 2 hydrostatic testing quantity for 5 lb extinguishers from 186 to 158 and extended the submission deadline to September 11, 2026, at 2:00 pm CDT. Evaluation for the award will be based on best-value factors, including price, technical acceptability, and past performance. The contract includes a multi-year schedule consisting of a base period and several option periods.

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

POSTED

DEADLINE