This Solicitation opportunity from Illinois was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-482DPH-OFCDI-B-50670 | PerkinElmer SPwSS Maintenance and Repair

Closed

26-482DPH-OFCDI-B-50670State & Local

Submission Closed01/21/2026, 12:00:00 PM CST

Contract Overview

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

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NAICS: 811210

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DEADLINE

Plotter Repair & Maintenance Contract for HP DesignJet Z6 44-in Postscript Printer

Solicitation # 27-0058-ITQ

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DEADLINE

Equipment Maintenance and Repair ServicesThis subcontract for Equipment Maintenance and Repair Services involves providing specialized maintenance and repair for equipment used by prime contractors on Texas A&M University facility projects. The scope of work includes executing repairs according to detailed specifications, performing on-site installation of parts and equipment, and supplying technician labor across standard, overtime, and holiday rates to ensure the delivery of fully operational equipment. The agreement requires the service provider to maintain a Certificate of Insurance and strictly adhere to all established installation terms and conditions. Interested parties must respond by November 26, 2026, as indicated by the solicitation timeline.

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Equipment Maintenance and Repair ServicesThis subcontract for Equipment Maintenance and Repair Services supports prime contractors working on City of Dallas Water/Material Services Division projects. The scope of work involves performing routine maintenance, reconditioning, and repair services for various tools, machines, vehicles, and equipment to ensure they are returned to operational status according to City specifications. The selected provider is required to deliver fully operational equipment along with detailed maintenance logs. Additionally, the contract mandates a one-year replacement warranty for any installed goods that are found to be nonconforming or fail. This opportunity is categorized under NAICS code 811210 and is managed through the City of Dallas.

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Copier Maintenance and Managed Print Services (MPS)This subcontract for Copier Maintenance and Managed Print Services supports prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected provider is responsible for performing technical maintenance and repairs, supplying replacement parts, and conducting user training. Key performance requirements include a four hour response time for service calls and the maintenance of a 98 percent machine uptime rate, which must be verified through documented uptime logs and automatic meter readings. To be eligible, the contractor must maintain a physical office located within 100 miles of Floyd County. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. This opportunity falls under NAICS code 811210 and focuses on the delivery of a fully maintained equipment fleet to ensure operational efficiency for the agency.

Floyd County Board of Commissioners

POSTED

DEADLINE

EC - Early Warning System Maint.

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POSTED

DEADLINE

Specialized Calibration and Inspection ServicesThis subcontract for Specialized Calibration and Inspection Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform certified calibration of measuring and test equipment for prime contractors to ensure all tools and gauges comply with strict military quality standards. Performance of these services will take place at Hill AFB. To qualify, the contractor must maintain certification to ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Key deliverables include the provision of certified equipment and corresponding calibration certificates. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 811210.

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POSTED

DEADLINE

MAA-MC-27-005 Public Address and Emergency Evacuation Notification System (PAEENS) Upgrade and Maintenance at BWI Thurgood Marshall Airport

Solicitation # BPM059099

The Maryland Aviation Administration is soliciting bids for contract MAA-MC-27-005 to provide comprehensive preventive and corrective maintenance for the Public Address and Emergency Evacuation Notification System (PAEENS) at BWI Thurgood Marshall Airport. The scope of work includes furnishing all labor, materials, equipment, and technical expertise necessary for repairs, replacements, and modifications, as well as executing major installation projects to support airport operations. Because the PAEENS is a critical life safety system, eligibility is restricted to factory-authorized dealers and manufacturer-trained personnel with the required certifications. The contract will be awarded to the responsible and responsive bidder offering the lowest bid price. The contract has a primary term of five years from the Notice to Proceed, with an option for one additional two-year renewal. The pricing structure consists of annual base scope maintenance, task order labor rates, emergency incident response surcharges, and one-time platform upgrades, supported by a miscellaneous work allowance of 1,000,000 dollars. Bidders must provide a bid bond, performance bond, and payment bond, and maintain professional liability insurance of 5,000,000 dollars. All work must comply with AT Standards, and final acceptance is contingent upon the submission of accurate as-built drawings. Bids are due by November 16, 2026, via the eMMA portal.

POSTED

DEADLINE

Технічне обслуговування та ремонт офісної техніки

Solicitation # UA-2026-11-06-013408-a

This solicitation, issued by Military Unit T0960 under the Government of Ukraine, seeks a provider for the technical maintenance and repair of office equipment, specifically focusing on printer repairs and cartridge refilling. The services are to be performed in Kyiv, Ukraine. Interested parties must submit their responses by November 17, 2026. The primary point of contact for this procurement is Denys Kobushko, and the official solicitation is registered under number UA-2026-11-06-013408-a.

Військова частина Т0960

POSTED

DEADLINE

Заміна літієвої батареї та налаштування лічильника газу (ЧОВ)

Solicitation # UA-2026-11-06-013342-a

This contract, issued by the Central Branch of the State Enterprise Ukrainian State Center of Radio Frequencies under the Government of Ukraine, concerns the procurement of repair and maintenance services for gas meters. Specifically, the scope of work involves the replacement of lithium batteries and the technical configuration of gas meters for residential or commercial premises. The solicitation, identified by number UA-2026-11-06-013342-a, was posted on November 6, 2026. While the contracting agency is based in Dnipro, the actual performance of the services is designated to take place in Cherkasy, Cherkasy Oblast. Primary coordination for this project is managed by Natalia Andreichenko.

ДП "Український державний центр радіочастот" Центральна філія державного підприємства "Український державний центр радіочастот"

POSTED

DEADLINE

Repair and Overhaul of Check Valve (NSN 4820-01-149-8984)This subcontract involves the repair and overhaul of check valves, specifically NSN 4820-01-149-8984, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes the teardown, evaluation, repair, and modification of these valves to ensure they meet operational requirements in accordance with authorized technical orders and repair manuals. The selected provider must be an Authorized Repair Source and is responsible for the final delivery of repaired, tested, and packaged units. Compliance requirements include the implementation of IUID per DFARS 252.211-7003 and marking standards per MIL-STD-130. This opportunity falls under NAICS code 811210 and is issued by the Department of Defense. Interested parties must submit their responses by the deadline of December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation 26-482DPH-OFCDI-B-50670 is for the maintenance and repair of PerkinElmer SPwSS, issued by the Illinois Office of Disease Control. The contract is governed by the State of Illinois Standard Terms and Conditions and requires the vendor to comply with the Illinois Procurement Code and the State Prompt Payment Act. All work performed on state premises must occur during hours designated by the agency and must not interfere with state personnel. The vendor is required to transfer all manufacturers warranties to the state and must obtain prior written approval before engaging any subcontractors. The agreement includes rigorous compliance certifications, including adherence to the Illinois Information Technology Accessibility Act, the Illinois Department of Human Rights Act, and various anti-corruption and bid-rigging prohibitions. The vendor must also certify that they are not prohibited by the Department of Homeland Security due to cybersecurity risks. Payment is contingent upon the availability of funds and the vendor's compliance with prevailing wage laws. All deliverables and work products are considered work for hire, granting the State of Illinois sole and exclusive ownership. Failure to maintain these certifications or comply with state laws may result in contract voidance, suspension, or debarment.