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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

3D Scanner Operator Training (EMS Training)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves providing on-site technical EMS training for prime contractors supporting Air Force projects at the Warner Robins Air Logistic Complex. The primary objective is to instruct the 402d Maintenance Group on the proper operation of the FARO Focus Core 100M Scanner, with the final deliverables consisting of completed training sessions and associated records. Managed under the Department of Defense and the Maintenance Contracting AFSC PZIM, the project requires all personnel to pass criminal background checks to secure base access and strictly follow a Contractor Safety Plan. The opportunity is categorized under NAICS code 611430, with a response deadline set for October 29, 2026.

General Info

On-site FARO Focus Core 100M Scanner training for Air Force personnel at Warner Robins.

NAICS

611430 - Professional and Management Development Training

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

This scope was carved out of FA857127Q0015.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FARO Focus Core 100M Scanner

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → FA8571 Maintenance Contracting Afsc Pzim
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs on-site technical training for prime contractors on Air Force projects at the Warner Robins Air Logistic Complex. Conducts EMS Training for the 402d Maintenance Group on the operation of the FARO Focus Core 100M Scanner. Requires personnel to pass criminal background checks for base access and adhere to a Contractor Safety Plan. Delivers completed training sessions and records.

Similar Contracts

Same NAICS industry code

NAICS: 611430
New
RFI 243824 Safety and Compliance Training Courses Provider
Solicitation # RFI 243824
Pacific Gas and Electric Company is issuing Request for Information RFI 243824 to identify and assess qualified training providers capable of delivering safety and compliance training throughout its California service territory. The primary objective is to evaluate the instructional capacity, geographic coverage, and service offerings of organizations that can support ongoing workforce development. The scope of work focuses on instructor-led, hands-on, and refresher training across several critical categories, including general safety such as OSHA 10-Hour and 30-Hour Construction Safety, HAZWOPER, Confined Space Entry, and Flash Suit Training. Additionally, the company is seeking providers for Fall Protection training for authorized and competent persons, as well as PG&E specific training for Cargo Securement and Rigging for Material Handlers. This opportunity is open to various small business classifications, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran Owned Small Businesses, under NAICS code 611430. Interested parties were required to register their interest by October 14, 2026, with formal responses due by November 4, 2026, at 12:00 PM PT. All potential providers must adhere to the PG&E Supplier Code of Conduct. As this is an information-gathering phase to assess supplier capabilities, the company has noted that not all respondents will necessarily be invited to participate in a subsequent formal bidding process.
Pacific Gas and Electric Company

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 611430
New
SLED
Hospital Consumer Assessment of Healthcare Providers and Systems Project
Solicitation # RFP-2027-DPH-14-HCAHP
The New Hampshire Department of Health and Human Services, Division of Public Health, is soliciting proposals for the Hospital Consumer Assessment of Healthcare Providers and Systems Project. The selected vendor will design, facilitate, and deliver targeted improvement training and quarterly virtual learning collaboratives for 13 Critical Access Hospitals in New Hampshire. The primary goal is to support these hospitals in developing strategies to improve HCAHPS measures, with a preference for vendors experienced in Medicare Beneficiary Quality Improvement Project initiatives. Key deliverables include a project kickoff meeting, live webinars, technical assistance, written quarterly progress reports, and an annual program effectiveness evaluation due by September 30th of each grant year. The contract is scheduled to run from December 1, 2026, through September 30, 2029, with the possibility of two additional one-year extensions. Award decisions will be based on a points-based evaluation consisting of a technical response weighted at 700 points and a cost proposal weighted at 300 points. Vendors must adhere to strict compliance standards, including HIPAA privacy rules, Title VI of the Civil Rights Act for language assistance, and state-mandated information security requirements for the transmission of confidential data. Required insurance includes commercial general liability with minimum limits of 1 million dollars per occurrence and 2 million dollars aggregate.
Dhhs-Department Of Health & Human Services

POSTED

about 20 hours ago

DEADLINE

in 21 days
View Details
NAICS: 611430
New
Federal
NASA Leadership Development Program
Solicitation # 80NSSC27944226Q
Solicitation 80NSSC27944226Q is a small business set-aside issued by the NASA Shared Services Center to procure the Lead Forward Leadership Development Program. The selected contractor will provide all labor, curriculum development, facilitation, and program management to train approximately 20 to 30 supervisors and acting supervisors at the Glenn Research Center in Cleveland, Ohio. The program focuses on emotional intelligence, communication, collaboration, performance management, resilience, and adaptability, with content customized to align with NASA leadership expectations and workforce directives. The anticipated period of performance is seven months, featuring a schedule that includes a kickoff meeting, participant discovery activities, six monthly training sessions, a half-day capstone session, and a final evaluation report. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are evaluated as either technically acceptable or unacceptable. To be considered, vendors must be registered in the System for Award Management (SAM) and include their Cage Code and UEI number on the quote. Submission requirements include Net 30 payment terms, FOB Destination shipping, and the provision of ARO delivery lead times. All quotes must be submitted by October 22, 2026, and must remain valid for 30 days. The procurement incorporates various FAR and NASA-specific clauses, including requirements for personal identity verification, sustainable products, and strict adherence to export control licenses when utilizing foreign persons.
NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 334511
New
Federal
FARO Focus Core 100M Scanner
Solicitation # FA857127Q0015
Under solicitation FA857127Q0015, the Department of Defense is seeking a contractor to provide a FARO Focus Core 100M Scanner, including all necessary software, accessories, and training, for the 402d Maintenance Group (MXSG) at Robins Air Force Base, Georgia. This firm-fixed-price contract aims to improve the speed, quality, and accuracy of engineering designs and enable the creation of as-built facility layouts. The contractor is responsible for the delivery and setup of the equipment, with a required delivery timeline of 90 calendar days after the date of award. Performance and training will take place at the Warner Robins Air Logistic Complex, specifically within building 321. Key deliverables associated with the procurement include a COTS manual, EMS training, status reports, and a contractor safety plan. The contract mandates strict adherence to cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE). Additionally, contractors must comply with base access security protocols, including criminal background checks and the submission of valid identification and vehicle documentation to the Contract Surveillance Management Office.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 562111
New
Federal
Site Visit - Removal of Old Fluid Cell
Solicitation # 82247
The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.
Solid Waste Collection

POSTED

3 days ago

DEADLINE

in about 2 months
View Details
NAICS: 334419
New
Federal
NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
Other Electronic Component Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 334516
New
Federal
HIGH PRESSURE/ TEMP MICROWAVE DIGESTION SYSTEM
Solicitation # FA857127Q0006
Solicitation FA857127Q0006 is a firm-fixed-price request for quote for the procurement of a High Pressure/High Temperature Microwave Digestion System, specifically the Ultrawave 3 ECR Digestion System, for the Maintenance Support Group at Robins Air Force Base, Georgia. The system must feature a 1500W magnetron, a maximum pressure of 199 bar, and a maximum temperature of 300 degrees Celsius. The contractor is responsible for providing all necessary materials, labor, travel, installation, and training, including a one-year extended care warranty. This procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Key performance requirements include coordinating delivery and installation within five business days of award, with all work completed within 90 days. The contractor must adhere to strict safety and reporting standards, including the submission of a Contractor Safety Plan and status reports for Environmental and Energy Management System training. Compliance with CMMC Level 1 (Self) and various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the handling of Controlled Unclassified Information is required. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF), and the contractor must comply with specific industrial safety and health requirements, including mishap notification procedures.
Analytical Laboratory Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS