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This Solicitation opportunity from Department Of Defense was posted on September 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Calibration/Repair & Emergent IDIQ Contract for Fluke Electronics

Closed
N4215825QN085Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
SLED
INFO/SPSV - VuWall Maintenance Renewal
Solicitation # SRC0000036982
Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.
Department Of Corrections, Information Systems

POSTED

about 7 hours ago

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in 3 days
NAICS: 811210
New
Federal
J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 811210
New
Federal
J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 10 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$0

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Portsmouth, VA, USA

Set-Aside

NONE

Award Issued Date

Documents

16

Contractor Technical Evaluation - NAVSEA Vendor Calibrations

PDF, High priority: read this first1 page · specifications
High

Evaluation of Offerors - Solicitation N4215825QN079

PDF, High priority: read this firstevaluation-criteria
High

Fluke Calibration Model PG7302 Technical Data

PDF, High priority: read this firstspecifications
High

Fluke Calibration P3000 Series Hydraulic Deadweight Testers Datasheet

PDF, High priority: read this first4 pages · specifications
High

Instructions to Offerors - Solicitation N4215825QN071

PDF, High priority: read this first4 pages · rfp
High

N4215825QN085 - Fluke IDIQ Calibration and Repair Services

PDF, High priority: read this first36 pages · rfq
High

SF 1449 - N4215825QN085 Fluke IDIQ Calibration Services

PDF, High priority: read this first40 pages · rfq
High

SOW - Calibration and/or Repair of NNSY Fluke Equipment

PDF, High priority: read this first8 pages · sow
High

SOW - Calibration, Repair, and/or Replacement of NNSY Fluke Equipment

PDF, High priority: read this first5 pages · sow
High

Fluke Calibration Certificate 1500240279 - Mass Carrying Bell

PDF, Low prioritycalibration-certificate
Low

Fluke Calibration Certificate 1500240281 - Mass Set MS-7002-100

PDF, Low prioritycertificate-of-calibration
Low

Fluke Calibration Certificate - Piston-Cylinder SN 2257

PDF, Low prioritycalibration-certificate
Low

Fluke Calibration Certificate - Piston-Cylinder SN 2287

PDF, Low prioritycertificate-of-calibration
Low

Fluke Calibration Certificate - Piston-Cylinder SN 2295

PDF, Low prioritycalibration-certificate
Low

Fluke PG7302 Calibration Certificate - S/N 1179

PDF, Low prioritycertificate-of-calibration
Low

Questions and Answers - Calibration and Repair Services

DOCX, Low priority3 pages · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The point of contact changed.

Notice updated

Response deadline changed from Aug 15, 2025 to Aug 29, 2025. The notice description changed.

Deadline changed

Response deadline changed from Aug 29, 2025 to Sep 5, 2025.

Notice updated

The point of contact changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf
Contacts2 people available
OfficePORTSMOUTH, VA, 23709-1001, USA
Office AddressPORTSMOUTH, VA, 23709-1001, USA

Full Description

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******AMENDMENT TO THE SOLICITATION****** THIS SOLICITATION HAS BEEN AMENDED FOR ADMINISTRATIVE PURPOSES. PLEASE SEE UPDATES IN IDENTIFIED ATTACHMENTS MARKED AS AMENDED This is a SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, [using Simplified Acquisition Procedures for commercial items found at FAR 13.5], as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted the GPE at SAM.gov | Contract Opportunities The Norfolk Naval Shipyard Contracting Department requests responses from qualified sources capable of providing calibration/repair services. This requirement was first advertised as Sources Sought Notice N4214825QN071 on 06/26/2025. The RFQ number is N4215825QN085. This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 2025-04 and DFARS Change Notice 1/17/2025. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 811210-Electronic and Precision Equipment Repair and Maintenance. This is a competitive, unrestricted action. The Service Contract Division, C410, Norfolk Naval Shipyard (NNSY), Portsmouth, VA, 23709-5000 intends to issue a Firm Fixed-Price, Indefinite Quantity, Indefinite Delivery (IDIQ) contract resulting from this solicitation. The Government will utilize procedures under FAR Subpart 12.6 and FAR Part 13 to issue an IDIQ contract to provide contractor services as described in Attachment 1 - Statement of Work (SOW). This solicitation will be evaluated based on Lowest Price Technically Acceptable (LPTA) criteria in accordance with Federal Acquisition Regulation (FAR) Part 15, and FAR Part 12. Period of performance is one (1) base year and one (1) option year Delivery Location is Norfolk Naval Shipyard (specific addresses will be provided upon contract award). 52.212-1 Addendum - Instructions to Offerors'Commercial Products and Commercial Services - Sept 2023 This Solicitation N4215825QN085 will close at 1:00 PM EST on Friday 15 August 2025. QUESTIONS: Offerors may submit questions regarding clarification of solicitation requirement to Chaunsa Saunders, Chaunsa.d.saunders.civ@us.navy.mil AND Crystal Porter, crystal.p.porter.civ@us.navy.mil with a COPY to Denise Swain, Contracting Officer, at denise.j.swain.civ@us.navy.mil by Friday 08 August 2025. ANY QUESTIONS RECEIVED AFTER THIS DATE MAY NOT BE ANSWERED This announcement will close at 1:00 pm on Friday 15 August 2025. Interested offerors shall submit their offer via email as a single Adobe Acrobat .pdf attachment to Chaunsa Saunders via email at chaunsa.d.saunders.civ@us.navy.mil and Crystal Porter via email at crystal.p.porter.civ@us.navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice, is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency The offer shall consist of one signed copy of: 1. A completed and signed standard form SF-1449 with unit prices for each line item. 2. Executed copies of any amendments (if applicable). 3. Completed FAR 52.212-3 Representations and Certifications. 4. Technical capability information. 5. Past performance information. 6. Price (and/or Quote) 7. Your company's Government Property Management Plan The completion and submission of the above items will constitute a quote and will be considered the vender's unconditional assent to the terms and conditions of this Solicitation and any attachments and/or exhibits. Failure to provide all of these documents by the required date and time may preclude a quotation from award consideration at the discretion of the Government. A contract award will be made to the offeror whose quote reflects a technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. GOVERNMENT FURNISHED PROPERTY MANAGEMENT PLAN - In accordance with FAR subpart 45.201, the offeror shall submit a copy of their internal Government Property Management System Plan within their response to this request for (quote/proposal). The Property Management Systems Plan is required to manage Government Property in accordance with FAR 52.245-1. Failure to provide a Property Management Plan may result in disqualifying the Offeror from further consideration or require contractor compliance with a corrective action plan. The Offeror's submittal should demonstrate their internal controls (i.e. control, use, preserve, protect, repair, and maintain) to protect Government property in its possession. The Government will provide Government Property on a rent-free basis in performance of the contract. Alternatively, the contractor may provide a confirmation letter of an approved Property Management System from Defense Contract Management Agency (DCMA) and/or any Federal Government agency within the 3 years from solicitation issuance date. The Government will evaluate the Property Management Plan (or confirmation letter) submitted to determine whether it is compliant with FAR 52.245-1(f) and DFARS 252.245-7005. If the Offeror does not have a Property Management System in place, the Government will accept an Offeror's plan that shows the intent to comply with FAR clause 52.245-1(f) and DFARS 252.245-7005. The plan will include a timeline for implementing a formal Property Management System that will be used to manage Government Property in its possession." The Contracting Officer shall make a determination regarding whether or not the submittal meets the ten (10) elements of FAR clause 52.245-1(f) and as further detailed in DFARS 252.245-7005. If the Contracting Officer's determination is that the submittal does not meet the ten (10) elements of FAR clause 52.245-1(f), the Contracting Officer will notify the contractor at award that they have up to a 45-day maximum to submit a corrective action plan. The corrective action plan shall include a timeline for implementation. If the corrective action plan is not complied with, it could result in delay of payment and in extreme cases, termination for default/cause."

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NAICS: 562991
New
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The Norfolk Naval Shipyard (NNSY) is conducting market research through a Sources Sought and Request for Information (RFI) to identify capable vendors for the rental, installation, and continuous maintenance of temporary sanitary facilities at its waterfront operations in Portsmouth, Virginia. The requirement includes three non-ADA commercial restroom trailers featuring HVAC, freeze protection, and gender-divided stalls, two ADA-compliant portable toilets with adjacent dual-basin handwashing stations, and secondary spill containment systems capable of holding 110% of waste tank capacity. The target delivery and service start date is December 1, 2026, assuming a contract award by November 25, 2026. The selected contractor must provide all labor, towing vehicles, and equipment for delivery and relocation, as NNSY will not provide tow vehicles. Technical requirements specify that trailers must operate on a maximum of four 15 Amp/125 Volt power circuits and utilize NEMA L5-30 pigtail adapters. Service standards require daily pumping, cleaning, and restocking seven days a week, including holidays, with a strict four-hour emergency response time and an eight-hour resolution window for defects. All personnel must be U.S. citizens, fluent in English, and eligible for DBIDS credentials for unescorted access to the Controlled Industrial Area. The government reserves the right to reject non-conforming services under FAR 52.212-4(a), with penalties including prorated invoice deductions for non-conformance. Interested parties must submit a capability statement, schedule validation, and a Rough Order of Magnitude (ROM) cost estimate by October 21, 2026.
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