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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

99 -- VISX STAR 3 KEY CARDS BILATERAL

Active
WHMC-209Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense plans to award a contract to Visx Incorporated for the supply of 320 Visx Star 3 Key Cards designed for bilateral treatment in photo-refractive surgery, compatible with the Visx Star 3 laser system. Each unit includes one part number 0030-3057-07 and two part number 1000-0100 components. This acquisition does not involve a formal solicitation process; instead, the Government issued a Notice of Intent, encouraging written offers to be faxed by October 11, 2002, although it is not a request for competitive quotes. Offers received by the deadline will be reviewed, but if submissions are not compelling, the award will be directly made to Visx. The contract is identified under solicitation number WHMC-209 and is managed through the FA3016 502 Cons Cl office located at JBSA Lackland in Texas. Oral offers are explicitly not accepted, and requests for a solicitation document will be disregarded as non-responsive. This streamlined procurement focuses solely on acquiring the specific key cards critical to performing laser eye surgeries, reflecting the agency's intent to maintain continuity in medical equipment support while addressing urgent needs.

General Info

DoD to award Visx contract for 320 Visx Star 3 Key Cards, no formal solicitation.

Agency

Department Of Defense → FA3016 502 Cons Cl

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

TX

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
ContactsNo contact information available

Full Description

Show more
Notice of Intent to award to Visx Incorporated, 3400 Central Expressway, Santa Clara, Ca. the following item: 320 each Visx Star 3 Key Cards for bilateral treatment, consists of 1 ea.Visx Part number 0030-3057-07 and 2 ea. Visx Part number 1000-0100 to be used with the Visx Star 3 laser to perform photo-refractive surgery. Note 22 applies to this requirement. Submit written offers via fax (oral offers will not be considered) at fax: +1 (555) 000-0000. This notice of intent is not a request for competitive quotes; however, the Government will consider all quotes received prior to closing date 11 Oct 02. No solicitation document exists for this requirement. Requests for the same will be considered non-responsive. If no compelling responses are received, award will be made to Visx.

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
SLED
Magnifiers FY27
Solicitation # B2728343
Solicitation B2728343 is a micro-purchase contract for the procurement of Light-Up Credit Card Magnifiers for the Free Library of Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical specifications. The total quote value must be less than 45,000 dollars. All products must be delivered FOB Destination Point to the Library of Accessible Media for Pennsylvanians in Philadelphia, Pennsylvania. To be considered responsive, bidders must electronically submit their quotes via PHLContracts by the deadline of November 6, 2026, and include a signed Consent and Authorization Agreement. If proposing an alternate product, bidders must provide the brand, model number, and comprehensive documentation for City review. The awarded seller must maintain specific insurance coverage, including 500,000 dollars per occurrence for General Liability and 300,000 dollars for Automobile Liability, unless providing supplies solely via common carrier. Payments will be made exclusively through electronic deposits following the City's approval of the delivered products. The contract is governed by the laws of the Commonwealth of Pennsylvania and the City of Philadelphia.
Free Library

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339115
New
Federal
N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.
Solicitation # 36C25227Q0055
Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.
252-NETWORK Contract Office 12 (36C252)

POSTED

4 days ago

DEADLINE

in 15 days
View Details
NAICS: 339115
New
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

7 days ago

DEADLINE

in 14 days
View Details
NAICS: 339115
DIBBS
SHELL, SUBASSEMBLY, FLYE
Solicitation # SPE1C1-27-T-0039
Solicitation SPE1C1-27-T-0039 is a fixed-price contract for the procurement of 10 units of the HGU-55/P Flyer's Helmet Subassembly Shell, specifically the large size identified by NSN 8475014462423 and part number 81D5331-20. This item is designated as an Aviation Critical Safety Item and must be produced by the approved source, Gentex Corp, in lightweight gray plastic. Quality conformance is mandated through individual testing per MIL-DTL-87174A(USAF), with both inspection and acceptance occurring at the origin. The delivery is set for 20 days after the order is placed, with an original required delivery date of August 31, 2026, shipped FOB Destination to Hurlburt Field, Florida. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates strict regulatory compliance, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment for cybersecurity, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.
C AND T SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 339115
International
TTSH_RFP_R675557_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF CATARACT EXTRACTION PHACOEMULSIFICATION OR VITRECTOMY SYSTEMS FOR NCID OT
Solicitation # Doc2446882770
Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, testing, and commissioning of Cataract Extraction Phacoemulsification and Vitrectomy Systems for the NCID OT. The solicitation process opens on October 22, 2026, at 2pm and closes on November 6, 2026, at 3pm Singapore Time. Interested suppliers are encouraged to use a generic company email address for registration to ensure all relevant personnel receive necessary notifications. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent via email to the ALPS Buyer no later than October 30, 2026. Additionally, suppliers should note that all required fields regarding preventive maintenance must be completed, and any product samples submitted to the hospital are non-returnable, non-refundable, and non-chargeable.
ALPS Pte. Ltd.

POSTED

9 days ago

DEADLINE

in 7 days
View Details
NAICS: 339115
International
TTSH_RFP_R641200_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF ULTRASONIC,OPHTHALMIC,A SCAN,SCANNING SYSTEM FOR EYE CLINIC
Solicitation # Doc2446653498
Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, testing, and commissioning of an Ultrasonic Ophthalmic A-Scan Scanning System for its Eye Clinic. The solicitation period opens on October 22, 2026, at 2pm and closes on November 6, 2026, at 3pm Singapore Time. Interested suppliers are encouraged to use a generic company email address for registration to ensure all necessary personnel receive event notifications. All proposals must be submitted exclusively through Ariba Sourcing by clicking Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent via email to the ALPS Buyer no later than October 30, 2026. Additionally, suppliers should note that all required fields regarding preventive maintenance must be completed, and any samples submitted to the hospital are non-returnable, non-refundable, and non-chargeable.
ALPS Pte. Ltd.

POSTED

9 days ago

DEADLINE

in 7 days
View Details
NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 339115
International
Portable Neonatal Retinal Camera
Solicitation # RFP-200062526
The Saskatchewan Health Authority is soliciting proposals for the procurement of one portable neonatal retinal camera to be utilized within the Neonatal Intensive Care Unit in Prince Albert, Saskatchewan. Interested vendors must submit their proposals via email to the designated contact by 2:00 p.m. Central Standard Time on November 10, 2026, ensuring the subject line is clearly marked with the solicitation number 200062526. This procurement process is governed by the Canadian Free Trade Agreement, the Comprehensive Economic and Trade Agreement, and the New West Partnership Trade Agreement. Detailed technical requirements, specifications, and expected deliverables are outlined in the main request for proposals document.
Saskatchewan Health Authority

POSTED

11 days ago

DEADLINE

in 11 days
View Details
NAICS: 339115
International
SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera
Solicitation # Doc2439824838
The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Mydriatic Retinal Camera. The solicitation process opens on October 16, 2026, at 5:30pm Singapore Time and will officially close on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response through the designated sourcing event portal to avoid potential disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all notifications are received. All clarifications and proposals must be handled strictly through the official event channels rather than external messages or Q&A tools.
ALPS Pte. Ltd.

POSTED

15 days ago

DEADLINE

in 14 days
View Details
NAICS: 339115
International
SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm
Solicitation # Doc2439689979
The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.
ALPS Pte. Ltd.

POSTED

15 days ago

DEADLINE

in 14 days
View Details
NAICS: 339115
Federal
Vision Correction Assembly FabricationThis subcontract involves the fabrication and assembly of Vision Correction Assemblies (NSN 4240-01-631-8044) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider must manufacture parts according to the TDP Army Package TPP-EH3L0149EH, conduct First Article Testing as specified in Section E.1, and utilize clean-room assembly facilities for all quality control processes. Compliance requirements include DD Form 2345 certification and adherence to DoD Directive 5230.25. The project falls under NAICS code 339115 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.
W6QK Acc- Dta

POSTED

30 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 339115
DIBBS
Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 532490
New
Federal
50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX
Solicitation # FA301627Q0010
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl at JBSA-Lackland, Texas, is conducting market research via a sources-sought Request for Information (RFI) for the DCF3 Projection System. The project involves providing all personnel, equipment, and installation services to implement standalone audio-visual classroom systems in sixteen classrooms at the Basic Military Training Dining Classroom Facility 3. The scope of work includes the installation of laser projectors, zoom lenses, lecterns, audio systems with flat speakers and gooseneck microphones, and all necessary cabling. A critical requirement is the integration of government-furnished Apple equipment and docking stations, ensuring the final system remains a standalone solution that does not interface with the Air Force network. All provided equipment must be Trade Agreement Act (TAA) compliant and UL 1480 listed for safety. The contractor will be responsible for electrical installation, functional testing of audio and video resolution, and providing user training and operational documentation. Performance is expected during normal duty hours, with a proposed completion timeline of 90 days after award. Due to the location at JBSA-Lackland, all personnel must undergo background investigations and criminal history checks to obtain base access. Interested respondents must submit their capabilities, business size, and open-market pricing to Tommie Low by November 4, 2026, at 12 p.m. CST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 238210
New
Federal
Cubicle Electrical Power InstallationThis small business set-aside subcontract involves providing electrical connections and power distribution for new cubicle furniture on Department of the Air Force projects located at JBSA Randolph. The scope of work includes the installation of power whips and connections from building outlets to furniture power strips, ensuring that all workstations receive energized and tested power distribution. All work must be performed in strict accordance with UFC 2-600-01 and MIL-HDBK-419 grounding and shielding standards. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties must respond by November 3, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 238210
New
Federal
Telecommunications and LAN IntegrationThis small business set-aside subcontract involves providing telecommunications and LAN integration services for Department of the Air Force projects at JBSA Randolph. The scope of work focuses on connecting cubicle furniture to existing LAN infrastructure, ensuring workstations are properly linked to outlets, and testing all system solutions for technical adequacy. All work must be performed in strict accordance with UFC 3-580-01 and MIL-HDBK-419 standards to ensure functional network connectivity and the delivery of comprehensive test reports. Personnel assigned to classified areas are required to maintain a DoD Secret security clearance. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties should note the response deadline of November 3, 2026, for this specialized technical integration effort.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 238990
New
Federal
Cubicle Installation and AssemblyThis subcontract opportunity involves the physical assembly and installation of cubicle furniture for prime contractors supporting Department of the Air Force projects at JBSA Randolph Building 399. The selected provider will be responsible for unpacking, assembling, and positioning furniture, as well as conducting on-site testing according to OEM manuals and performing final walk-throughs to ensure fully installed and tested workstations. Additionally, the contractor must manage daily debris removal and cleanup to maintain the site. The project is designated as a Total Small Business Set Aside under NAICS code 238990 and is associated with the Department of Defense. Interested parties must submit their responses by November 3, 2026, at 4:00 PM. Performance will take place in the 78236 zip code area.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 423220
New
Federal
Office Cubicle Systems SupplierThis small business set-aside subcontract involves the supply and delivery of new cubicle furniture systems for prime contractors supporting Department of the Air Force projects at JBSA Randolph Building 399. The selected supplier is responsible for provisioning all necessary materials, managing transportation, and delivering components to the site. Additionally, the contractor must coordinate storage and staging for 30 days prior to installation and provide all required OEM installation manuals and vendor test procedures. Managed under NAICS code 423220 and associated with the Department of Defense, the project is overseen by the 502 Cons Cl agency. Interested parties must adhere to the response deadline of November 3, 2026. The scope of work ensures a complete turnkey delivery process from material procurement to on-site staging for the specified government facility.
Home Furnishing Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
Office Furniture (except Wood) Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 541620
New
Federal
Microbial Baseline and ATP Validation ServicesThis small business set-aside subcontract provides technical testing and validation services for prime contractors working on Air Force facility projects at JBSA Lackland. The scope of work involves conducting Adenosine Triphosphate testing to measure Relative Light Units and performing initial microbial sampling to establish pre-treatment baselines. These tasks are executed using luminometers and sterile sampling swabs, with the final deliverables consisting of microbial baseline and post-treatment validation reports. The contract is managed under the Department of Defense for the 502 Cons Cl agency. Personnel assigned to this project must obtain necessary installation credentials through JBSA Pass and Registration to perform work at the site. The opportunity is categorized under NAICS code 541620, with a response deadline set for November 6, 2026.
Environmental Consulting Services

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 561720
New
Federal
MRSA Disinfection and Bio-Environmental Cleaning ServicesThis small business set-aside subcontract involves providing specialized MRSA disinfection and bio-environmental cleaning services for prime contractors at Air Force facilities located at JBSA Lackland. The scope of work requires the application of EPA-registered hospital-grade disinfectants effective against MRSA and SARS-CoV-2, the establishment of microbial baselines, and the strict management of hazardous waste in accordance with OSHA 29 CFR 1910.1200. To ensure a sanitized environment, the contractor must utilize ATP testing equipment for validation. Personnel assigned to this project must possess REAL ID-compliant licenses and the necessary installation credentials for site access. The opportunity is categorized under NAICS code 561720 and is managed through the Department of Defense. Interested parties should note the response deadline of November 6, 2026.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 561720
New
Federal
Sources Sought - Methicillin-Resistant Staphylococcus Aureus (MRSA) Sanitation Services
Solicitation # A070819
The Department of Defense is conducting market research via solicitation A070819 to identify capable contractors for comprehensive anti-microbial sanitation services at JBSA Lackland and the Chapman Training Annex in Texas. The primary objective is to protect the Special Warfare Training Squadron from Methicillin-resistant Staphylococcus aureus (MRSA) and other pathogens, including SARS-CoV-2, through the application of EPA-registered antimicrobial sprays. These treatments must establish a protective barrier for at least 90 days, with most facilities requiring quarterly service and Building 5570 requiring treatment five times per year. The scope also includes the disinfection of up to 200 individual equipment items per cycle. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561720. Selected contractors must adhere to strict safety and security standards, including OSHA Hazard Communication standards for chemical labeling and DoD regulations for handling For Official Use Only material. Performance is validated by the Contracting Officer's Representative using independent ATP testing, where readings above 200 RLU are considered a service failure. The contractor must be capable of mobilizing within 24 hours in the event of a confirmed MRSA outbreak and correcting any service deficiencies within 48 hours. Interested respondents must submit their capabilities and a written Quality Control Plan via email by November 6, 2026.
Janitorial Services

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 561621
Federal
Facility Security & Key ControlThis small business set-aside subcontract, managed by the Department of Defense under the 502 Cons Cl agency, focuses on the implementation and management of facility security and key control systems for Air Force lodging projects at Joint Base San Antonio. The selected contractor will be responsible for maintaining secure room access through the administration of electronic key card systems, master key locks, and detailed security logs to ensure a fully documented and secure environment. To qualify for the award, contractors must successfully pass an on-site security assessment conducted via the Pre-Award Assessment Checklist. The solicitation was posted on October 21, 2026, with a response deadline of November 10, 2026. This effort falls under NAICS code 561621 and is specifically designated as a total set-aside for small businesses.
Security Systems Services (except Locksmiths)

POSTED

9 days ago

DEADLINE

in 11 days
View Details
NAICS: 518210
Federal
IT & Connectivity Services (Wi-Fi)This small business set-aside subcontract, managed by the Department of Defense under the 502 Cons Cl agency, requires the provision and maintenance of free high-speed Wi-Fi connectivity for prime contractors at Air Force lodging projects located at Joint Base San Antonio. The scope of work includes the installation and management of all necessary hardware, such as wireless access points and routers, to ensure functional internet bandwidth is delivered to all guest rooms. The contractor must strictly adhere to security prohibitions and exclusions as outlined in FAR 52.240-90. This opportunity falls under NAICS code 518210, with a response deadline set for November 10, 2026.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

9 days ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339115
Federal
--Purchase Ladarvision 4000 and Ladarwave Diagnostics System for Madigan Army Medical Center, Tacoma, WA.
Solicitation # USA-SNOTE-020820-004

POSTED

about 24 years ago

DEADLINE

N/A
View Details
NAICS: 339115
Federal
Intent to Sole Source
Solicitation # VA-SNOTE-020815-002

POSTED

about 24 years ago

DEADLINE

N/A
View Details
NAICS: 339115
Closed
Federal
60 -- GOGGLES BOLLE T-800
Solicitation # F62321-02-Q-Y003
FA5270 18 Cons Pk

POSTED

over 24 years ago

CLOSED

about 24 years ago
View Details
NAICS: 339115
Closed
Federal
10--Prism, Optical Instru, NSN: 6650-01-171-2819
Solicitation # DAAH23-02-R-0535
W6QK Acc-Rsa

POSTED

over 24 years ago

CLOSED

about 24 years ago
View Details
NAICS: 339115
Federal
84 -- Adaption Kit, Flashblindness Goggles/Conversion Kit, Goggles
Solicitation # SP0100-02-Q-4167

POSTED

over 24 years ago

DEADLINE

N/A
View Details
NAICS: 339115
Closed
Federal
84--Assault Goggles
Solicitation # DAAD16-02-X-XXX2
W6QK Acc-Apg Natick

POSTED

over 24 years ago

CLOSED

over 24 years ago
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