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This Sources Sought opportunity from Department Of Defense was posted on March 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CET Printer Repair

Closed
N4561016RCLN001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days

General Info

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

JB Charleston - Weapons Station, JB Charleston, SC, 29445, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
Max T. WaznyContract Specialist
Tarha A. BurchellContracting Officer

Full Description

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SOURCES SOUGHT This Sources Sought is being issued for planning purposes only and it is not a solicitation or pre-solicitation. Responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. THE UNITED STATES AIR FORCE WILL NOT BE RESPONSIBLE FOR ANY COSTS INCURRED BY INTERESTED PARTIES IN RESPONDING TO THIS SOURCES SOUGHT. The 628th Contracting Squadron at Joint Base Charleston, SC is seeking contractors who are capable of providing the supplies/commodity items according to the following paragraph: Repair of a CET Flatbed UV Printer, MFG: CET Model: CET-500; This request is to find capable servicing/repair sources and equal parts that are compatible with the brand name parts required for this printer repair, as follows: 1. Printhead Spectra CET Printer; Part Number: PH-20591-00 2. Ink Line Tubing 4 Strand (30 foot) CET Printer; Part Number: MS-0007-001 3. Negative Presure Tubing (50 foot) CET Printer; Part Number: TU1-10002-001 4. CET Color Ink Filter Primary; Part Number: CS-0001-0000 5. CET Secondary Ink Filter (large white/black ones); Part Number: CS-0002-000 6. CET UV Lamp Filters Sheet; Part Number: UV-3001-001 7. CET Ink Pump V2; Part Number: MT1-10004-0 8. CET Negative Pressure Pump Rev 2; Part Number: MT1-10010-0 9. CET Bulb for Express 500; Part Number: CET-H101-1 10. Miscellaneous CET Line Connectors A Fixed Price type contract is contemplated. AT A MINIMUM, THE FOLLOWING INFORMATION IS REQUIRED: (a) A positive statement of your intention to bid on this contract. (b) Business Size, Duns, Cage Code, Tax ID, and Point of Contact. (c) Capability Statement to include the condition of items sought. All of the above information must be submitted in sufficient detail for a decision to be made on availability of interested businesses. Failure to submit all information requested may result in a contractor not being considered as an interested vendor. The applicable North American Industry Classification System (NAICS) code is 334118 with a small business size standard of 1,000 Employees. It is anticipated the solicitation will be issued electronically on the Federal Business opportunities web page at http://www.fbo.gov. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to visit this site frequently for any updates/amendments to any and all documents. All prospective contractors must have a current and valid CAGE code and DUNS number in order to be eligible for award. Refer to the System for Award Management guide for instructions on how to obtain a CAGE code via https://www.sam.gov/sam/transcript/SAM_User_Guide_v1.9.pdf Refer to the website at http://fedgov.dnb.com/webform for instructions on how to obtain a DUNS number. This is neither a solicitation nor pre-solicitation notice.

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NAICS: 236220
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Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
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JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
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