This Pre-Solicitation opportunity was posted on March 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

A-10 Central Interface Control Unit

Closed

FA8251-12-R-0052Federal

Submission Closed03/12/2012, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811219

New

Federal

Network Analyzer Repair and Modification Services

Navsup Weapon Systems Support

POSTED

DEADLINE

Medical Equipment Installation Services

POSTED

DEADLINE

Biomedical Equipment Maintenance and Clinical Training

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Control Interlock Teardown, Evaluation, and RepairThis subcontract through Navsup Weapon Systems Support involves the technical teardown, diagnostic evaluation, and repair or modification of Control Interlock NSN 7RH 1680-01-601-7097 E7 for Department of the Navy projects. The scope of work includes disassembling units to pinpoint failure points, performing necessary repairs, and developing Engineering Change Proposals in accordance with DI-SESS-80639E. The contractor is responsible for delivering the repaired interlocks along with detailed evaluation reports while ensuring full compliance with MIL-STD-2073 packaging and Unique Identification requirements. This effort falls under NAICS code 811219, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Hemochron System Technical Support ProviderThe Hemochron System Technical Support Provider subcontract involves providing 24/7 technical and product support for prime contractors working on SAVAHCS Pathology and Laboratory Medicine Service projects. The selected provider will deliver ongoing system resolution, troubleshooting, and technical guidance specifically for Werfen Hemochron Signature Elite instrumentation and reagents to maintain strict compliance with Point of Care SOPs. This opportunity is issued by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22, with the place of performance located in Tucson, Arizona. To be eligible, the provider must possess manufacturer-certified technical support capabilities. The solicitation was posted on October 18, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811219.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Thermo Electron North America, LLC - Annual Maintenance Contract; Including 4 One-Year Option Periods: Base Year: 04/30/2022 - 04/29/2023 Option Year 1: 04/30/2023 - 04/29/2024 Option Year 2: 04/30/2…This annual maintenance contract is awarded to Thermo Electron North America, LLC by the Department of Energy's Office of Fossil Energy. The agreement is structured with a base year running from April 30, 2022, to April 29, 2023, and includes four subsequent one-year option periods that extend the potential performance duration through April 29, 2027. The work is categorized under NAICS code 811219 and is designated for performance in West Virginia. This forecast is managed by the Small Business Program Manager within the Department of Energy to ensure the continued maintenance of essential equipment or systems.

Office of Fossil Energy

POSTED

DEADLINE

EEW System Operations and Maintenance (O&M)The EEW System Operations and Maintenance subcontract involves providing recurring technical support and maintenance for prime contractors working on projects for the Ontario International Airport Authority. The scope of work focuses on the critical ShakeAlert system, requiring routine signal path testing, hardware replacement, software patching, and continuous 24/7 system monitoring to ensure operational readiness. Because the project involves life-safety systems, the contractor must strictly adhere to established Service Level Agreements. Key deliverables include the provision of detailed maintenance logs, system uptime reports, and current system configuration documentation. This opportunity is categorized under NAICS code 811219 and is associated with California Emergency Management.

POSTED

DEADLINE

Automated MultiForce Fuel System Technical SupportThis subcontract for the City of Houston Fleet Management Department involves providing advanced on-site diagnostics and technical repair services for the Automated MultiForce Fuel System. The selected provider will be responsible for executing complex network diagnostics, installing spare parts, and coordinating directly with MultiForce customer service to implement system-level corrections. The primary goal of the engagement is to restore network functionality and provide detailed diagnostic reports for prime contractors. To qualify for this role, the service provider must possess factory training and certification specifically from MultiForce Systems. The opportunity was posted on October 16, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 811219 and is focused on maintaining critical fueling infrastructure for the city.

POSTED

DEADLINE

Certified Evolv Maintenance ProviderThis subcontract for the City of Pittsburgh Public Safety Administration seeks a Certified Evolv Maintenance Provider to perform preventative and corrective maintenance on security equipment. The selected provider will support prime contractors by offering on-call technician labor for hardware repairs, supplying necessary replacement parts, and conducting routine system readiness checks utilizing Evolv-authorized diagnostic tools. A critical requirement for this engagement is that all personnel must hold mandatory certification to work on Evolv hardware to ensure the delivery of maintained equipment and detailed service reports. The opportunity is categorized under NAICS code 811219 and was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the Pennsylvania procurement portal.

Public Safety Administration

POSTED

DEADLINE

Electronic Vehicle Security ReprogrammingThis subcontract for Electronic Vehicle Security Reprogramming supports prime contractors on City of Phoenix Public Works Department fleet projects. The scope of work involves the electronic programming and configuration of vehicle security and entry systems, specifically focusing on reprogramming OEM and aftermarket keyless entry systems and integrating new fobs into security modules. All work must be performed without the use of spliced wiring, utilizing professional OEM and aftermarket diagnostic scan tools and programming software to deliver fully synchronized electronic security systems. The opportunity is categorized under NAICS code 811219 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is managed through the Arizona Public Works agency.

POSTED

DEADLINE

Transfer Unit Electronics Repair and OverhaulThe Transfer Unit Electronics Repair and Overhaul subcontract involves the teardown, evaluation, repair, overhaul, and modification of Transfer Units for prime contractors supporting Navsup Weapon Systems Support. The scope of work specifically focuses on the disassembly, cleaning, inspection, and component-level repair and reassembly of part number 4705-01000-15-102. The final deliverables for this project include 105 Ready For Issue units along with all required approved process documentation. To qualify for this effort, the contractor must possess NAVSUP WSS source approval and maintain IPC/EIAJ-STD-001C soldering certification. This Department of Defense project falls under NAICS code 811219, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Electronic Component Repair and RFI RestorationThis subcontract for Electronic Component Repair and RFI Restoration supports Navsup Weapon Systems Support projects through the teardown, evaluation, repair, overhaul, and testing of Data Acquisition Units. The scope of work includes disassembling and cleaning units, performing technical inspections, executing component-level repairs, and conducting final functional testing in accordance with technical drawings and repair manuals. The project specifically requires the delivery of 23 Ready for Issue units. To successfully execute the contract, the provider must utilize specific test and tooling equipment for part number AN81721-001-01. Additionally, all personnel performing the work must hold IPC/EIAJ-STD-001C certification to ensure quality and compliance with industry standards. The opportunity is categorized under NAICS code 811219 and is managed under the Department of Defense.

Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Agency

N/A

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Contractor Facility, USA

Set-Aside

NONE

Documents

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

3 updates

PhaseClosed

PostedDec 22

Presolicitation

Notice updatedJan 11

Response deadline changed from Mar 2, 2012 to Feb 13, 2012. The notice description changed.

Notice updatedJan 11

The notice description changed.

Notice updatedMar 8

Response deadline changed from Feb 13, 2012 to Mar 12, 2012. The notice description changed.

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2012, 11:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julianne B. GibbyContracting Officer

contact@example.gov

+1 (555) 000-0000

Gary KnightonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Purpose of the synopsis amendment is to correct the solicitation number. this synopsis is cancelled and reissued under FA 8251-12-R-00052. THE PURPOSE OF THIS AMENDMENT IS TO CORRECT THE STATEMENT "A repair IDIQ with one year basic contract followed witha one year option is envisioned" BELOW, TO " A REPAIR TWO YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) IS ENVISIONED." NO OTHER CHANGES EXPRESSED OR IMPLIED. THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE RESPONSE DATE FOR THE SYNOPSIS TO FEBRUARY 13, 2012. NO OTHER CHANGES EXPRESSED OR IMPLIED. Set-aside Status: This requirement will be set-aside to qualified sources only Competition Status: The Government intends to award sole source to Lockheed Martin using justification listed in FAR 6.302-1. Other responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Synopsis: Repair of A-10 Signal Data Processor, also known as Central Interface Control Unit (CICU) The USAF intends to release a Request For Proposal on or about 30 JAN 2012, for the purpose of providing for contract repair of the A-10 Signal Data Processor (also known as CICU) and related Circuit Card Assemblies for the A-10 aircraft. The intent of this acquisition is to provide time for USAF to stand up organic maintenance. This requirement will remain in place until USAF organic capability can support all field requirements. The USAF intends to establish a sole source contract with Lockheed Martin (DBA Lockheed Martin System Integration (LMSI)-Owego, 1801 State RT 17 C, Owego, NY 13827-3900, CAGE Code 03640). Lockheed Martin is the only known source with capability to repair the A-10 Signal Data Processor (also known as CICU) and related Circuit Card Assemblies. CLIN: 0001 NSN: 1280-01-586-7702 FJ Manufacture Cage/PN: 03640/281A474-6 Est. Qty: 242 EA Base Year, 240 EA Option Year 1 Requested Delivery: 60 Calendar Days After Receipt of Funded Delivery Order or Reparable Asset Whichever is Later CLIN: 0002 NSN: 5998-01-533-5142 FJ Manufacture Cage/PN: 03640/258A280-1 Est. Qty: 17 EA Base Year, 24 EA Option Year 1 Requested Delivery: 60 Calendar Days After Receipt of Funded Delivery Order or Reparable Asset Whichever is Later CLIN: 0003 NSN: 5963-01-533-5419 FJ Manufacture Cage/PN: 03640/229A175-4 Est. Qty: 5 EA Base Year, 3 EA Option Year 1 Requested Delivery: 60 Calendar Days After Receipt of Funded Delivery Order or Reparable Asset Whichever is Later CLIN: 0004 NSN: 6130-01-533-1121 FJ Manufacture Cage/PN: 03640/243A873-3 Est. Qty: 5 EA Base Year, 5 EA Option Year 1 Requested Delivery: 60 Calendar Days After Receipt of Funded Delivery Order or Reparable Asset Whichever is Later CLIN: 0005 NSN: 5998-01-533-0478 FJ Manufacture Cage/PN: 03640/241A102-14 Est. Qty: 3 EA Base Year, 2 EA Option Year 1 Requested Delivery: 60 Calendar Days After Receipt of Funded Delivery Order or Reparable Asset Whichever is Later CLIN: 0006 NSN: CAVAF Reporting (DD1423-1 will be included with solicitation) CLIN: 0007 NSN: DRILS Reporting (DD1423-1 will be included with solicitation)

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS