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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commvault HyperScale X Appliance Sustainment Services

Active

Federal

Response Deadline09/22/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Commvault HyperScale X Appliance Sustainment Services, involves providing technical sustainment and maintenance for Commvault Cloud HyperScale X Appliance Backup Storage Equipment. The services support prime contractors on 42nd Communications Squadron projects at Maxwell AFB in Montgomery, Alabama. The scope of work includes 24/7/365 technical telephone support and the maintenance of backup and recovery protection for Linux systems, Microsoft SQL Database Servers, Virtual Machines, and VMware. The contract is a Small Business Set Aside under NAICS code 811212 for the Department of Defense. It requires the delivery of an active Sustainment Support Service Agreement along with ongoing technical support. The opportunity was posted on September 18, 2026, with a response deadline of September 22, 2026.

General Info

Technical sustainment and maintenance for Commvault HyperScale X at Maxwell AFB, Alabama.

Agency

Department Of Defense → FA3300 42 Cons CcView Agency

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

SBA

Documents

This scope was carved out of FA330026Q0099.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Commvault HyperScale Server Sustainment

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 06:00:00 PM UTCin 3 days

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 → FA3300 42 Cons Cc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA3300 42 Cons Cc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs technical sustainment and maintenance for Commvault Cloud HyperScale X Appliance Backup Storage Equipment for prime contractors on 42nd Communications Squadron projects at Maxwell AFB. Provides 7x24x365 technical telephone support and maintains backup and recovery protection for VMware, Virtual Machines, Microsoft SQL Database Servers, and Linux systems. Delivers an active Sustainment Support Service Agreement and ongoing technical support.

Similar Contracts

Same NAICS industry code

PCR System Installation and Personnel TrainingThis subcontract involves the physical installation of the QuantStudio 5 system and the provision of technical training for five personnel at the NIST laboratory in Gaithersburg, Maryland. The scope of work includes ensuring the system is fully installed and verified, while training staff on routine maintenance, troubleshooting, and normal operations. The project requires strict adherence to commercial installation safety regulations and NIST restricted campus security protocols. Managed under NAICS code 811212 for the Department of Commerce, the contract focuses on delivering a fully operational system and a trained cohort of personnel to support prime contractors on site.

Department Of Commerce Nist

POSTED

about 15 hours ago

DEADLINE

Copier Maintenance and Repair ServicesThis subcontract for Copier Maintenance and Repair Services supports prime contractors on State of Alabama Internal Audit projects. The selected provider will be responsible for the operational readiness of the copier fleet through routine preventative maintenance, on-call corrective repairs, and the replacement of worn components like fusers and rollers using manufacturer-approved parts and diagnostic tools. The contract requires the service provider to maintain E-Verify enrollment and ensure full compliance with Alabama state tax regulations. Key deliverables include a fully maintained fleet of equipment and the submission of detailed service reports. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 811212.

POSTED

DEADLINE

Copier Annual Maintenance ServicesThis subcontract for Copier Annual Maintenance Services supports Internal Audit agency projects in Alabama. The selected provider will perform preventative maintenance and repair services for office copiers, including periodic inspections, mechanical repairs, and the replacement of parts such as toner, drums, and rollers. Technical tasks include troubleshooting hardware malfunctions using manufacturer-approved diagnostic tools to ensure a fully maintained copier fleet and the provision of detailed maintenance logs. To be eligible, contractors must hold the necessary manufacturer's service authorization and maintain a valid Alabama state tax registration. This opportunity falls under NAICS code 811212 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

POSTED

DEADLINE

Cisco and NetApp Hardware Maintenance and SupportThis subcontract for the Georgia Department of Innovation and Technology focuses on providing ongoing maintenance, software updates, and hardware support for prime contractors. The scope of work specifically includes technical support, firmware updates, and hardware replacement for Cisco UCS 2075-002 and NetApp All-Flash 8040 Controller 2075-001 systems. To be eligible, providers must hold Authorized Cisco Partner and Authorized NetApp Partner certifications. The primary deliverables include maintenance service agreements and the assurance of technical support uptime to maintain critical infrastructure. The response deadline for this opportunity is September 25, 2026.

Innovation & Technology

POSTED

DEADLINE

Certified Biometric System Support ServicesThe Certified Biometric System Support Services subcontract involves providing remote assistance and maintenance for prime contractors supporting the Ohio Attorney General’s Office and the Bureau of Criminal Investigation. The scope of work focuses on technical implementation and security compliance, specifically requiring the deployment of multi-factor authentication, encrypted sessions, and automated patching in accordance with CJIS Security Policy 6.1. To ensure operational security, personnel must complete CJIS and Ohio LEADS Security Awareness Training. The service provider is responsible for delivering software updates, technical support adhering to established SLAs, and regular maintenance reports. This opportunity is categorized under NAICS code 811212 and is associated with the Attorney General, Ago461200 Bci Identification Bciibg.

Attorney General, Ago461200 Bci Identification Bciibg

POSTED

DEADLINE

Printing Equipment Installation and Set-UpThis subcontract opportunity is for the physical installation and configuration of wide-format printing hardware at the NCAAH Visual Services site in Ames, Iowa, supporting USDA-ARS projects. The selected provider will be responsible for unpacking, positioning, assembling, and calibrating print and cut machinery to ensure full operational integration into the facility workflow. To maintain warranty compliance, the contractor must possess OEM technical certification and deliver a fully installed and tested operational machine. The project is designated as a Total Small Business Set Aside under NAICS code 811212. Interested parties must submit their responses by September 26, 2026, for this Department of Agriculture requirement managed by the USDA Ars Afm Apd.

USDA Ars Afm Apd

POSTED

DEADLINE

Three-Year A/V System Service and Warranty AgreementThis three-year subcontract, titled the A/V System Service and Warranty Agreement, provides technical support, hardware repair, and preventive maintenance for prime contractors supporting USMC 2nd Marine Division projects at Camp Lejeune. The service includes a 24/7 help-desk with a one-hour response time, annual on-site preventive maintenance visits, and the management of software and firmware updates along with warranty parts replacement. The contract is a total Small Business Set Aside under NAICS code 811212 for the Department of Defense, specifically the Commanding General. Deliverables include detailed maintenance reports and documented support responses to ensure operational readiness of the audio-visual systems.

Commanding General

POSTED

DEADLINE

Annual Support Service Agreement (Maintenance)The Annual Support Service Agreement is a subcontract through the Nara Contracting Office to provide ongoing technical support and maintenance for prime contractors working on National Archives and Records Administration projects. Based in College Park, the scope of work includes executing preventative maintenance service intervals, performing technical troubleshooting, and implementing software updates to ensure the sustained operational state of scanners. The contractor is required to provide written terms detailing the service scope and intervals and must deliver annual maintenance reports. This opportunity falls under NAICS code 811212 and has a response deadline of September 23, 2026.

Nara Contracting Office

POSTED

DEADLINE

Scanner Installation and On-Site TrainingThis subcontract with the National Archives and Records Administration involves the physical installation and configuration of robotic scanners within Windows 11 computing environments. The selected provider will be responsible for delivering a fully operational scanning system and conducting specialized on-site training for the Digitization Division to ensure staff proficiency. The project is located in College Park, Maryland, under NAICS code 811212. Interested parties must respond by September 23, 2026, to the Nara Contracting Office. Technical expertise in robotic scanning systems is required to successfully execute the installation and training deliverables for the prime contractors.

Nara Contracting Office

POSTED

DEADLINE

Authorized Service Provider for Xper IM Flex Cardio R2.xThis subcontract opportunity is for an authorized service provider to perform hardware and software maintenance on the Xper IM Flex Cardio R2.x system for prime contractors working on Department of Veterans Affairs medical center projects. The selected provider must be an OEM, authorized dealer, distributor, or reseller capable of delivering a fully operational imaging system maintained to OEM specifications. Responsibilities include providing technical support, software updates, and hardware repairs utilizing proprietary diagnostic software and OEM-certified replacement parts. The contract is managed by the Network Contracting Office 6 under NAICS code 811212. Interested parties must submit their responses by October 5, 2026, following the posting date of September 18, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Modern PA System Hardware ProcurementThis subcontract opportunity, managed by the Department of Defense under the FA9401 377 Msg Pk agency, involves the procurement of modern PA system hardware for prime contractors operating on Kunsan Air Base theatre projects. The scope includes the sourcing and delivery of amplifiers, speakers, mixers, and microphones that must adhere to KAFB Comm Standards and military specifications. All hardware must be delivered to the designated destination and comply with the Buy American and Balance of Payments Program as well as prohibitions on covered defense telecommunications equipment. The procurement is designated as a total Small Business Set Aside under NAICS code 811212. Interested parties must respond by September 24, 2026, for this project which lists Albuquerque as the place of performance.

FA9401 377 Msg Pk

POSTED

DEADLINE

Pyxis Cabinet Calibration and Corrective MaintenanceThis subcontract involves providing specialized calibration and corrective maintenance for Pyxis cabinets at Brooke Army Medical Center under the Defense Health Agency. The scope of work includes performing physical preventative maintenance, safety inspections, and limited repairs using OEM replacement parts and Pyxis-specific calibration tools to maintain equipment accuracy. Qualified personnel must hold Certified Biomedical Equipment Technician certification and maintain strict HIPAA compliance. Deliverables for the contract include completed Field Service Reports and the updating of CMMS and DMLSS records. The opportunity is categorized under NAICS code 811212 and is located in zip code 78234.

Defense Health Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

FY26_Building 693_Audio-Visual (AV) Requirement_Maxwell AFB_Solicitation_AMENDMENT 0002

Solicitation # F1ATA26208A001

Solicitation FA330026Q0038 is a firm fixed-price requirement for the design, furnishing, installation, programming, testing, and commissioning of an Audio-Visual (AV) monitoring and control system at the Ira C. Eaker Center for Leadership Development, Building 693, Maxwell AFB, Alabama. The project establishes Room 127 as a centralized control room capable of monitoring and managing AV systems in instructional classrooms 124, 126, and 128 using AV-over-IP transport, PTZ cameras, and Crestron touch panels. Due to existing enterprise standardization and interoperability needs, the government has justified the use of brand-name Crestron equipment. The scope includes equipment removal, cabling, the provision of a standalone AV network, and the delivery of comprehensive documentation, training, and a commissioning report. This is a total small business set-aside under NAICS 334310. Quotes are due by September 23, 2026, at 4:00 PM CST. Proposals must include a technical solution limited to five pages, a detailed equipment list with manufacturer part numbers, and a Project Milestone Plan covering ordering, delivery, and installation. Award will be based on a tradeoff between technical acceptability and price, which are considered roughly equal in importance. The contractor is responsible for providing delivery vehicles equipped with lift gates as the facility lacks a loading dock. Payment will be processed electronically via the Wide Area Workflow system.

Audio and Video Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

Grounds Maintenance Tree Service

Solicitation # F2X3CE6233AQ01

The 42nd Contracting Squadron at Maxwell Air Force Base is soliciting quotes for a firm-fixed-price contract to provide grounds maintenance tree services, specifically the trimming and removal of 22 trees identified as safety concerns. This requirement is a 100 percent small business set-aside and will be awarded to the lowest priced, technically acceptable offeror. The scope of work covers Maxwell AFB, Gunter Annex, the Vigilant Warrior Training Site in Titus, Alabama, and the Maxwell-Gunter Recreation Area in Dadeville, Alabama. All pruning and trimming must adhere to ANSI A300 Part 1 industry standards, with specific safety clearances required for streets, driveways, walkways, and buildings. The contractor is responsible for providing all personnel, equipment, and supervision, including the removal of all generated debris. Tree removals must be completed within 10 workdays of direction, and stump grinding must be performed to at least six inches below grade within two workdays of removal. Performance is monitored by the Contracting Officer or Representative through periodic assessments and 100 percent inspections. To be eligible for award, contractors must be registered in the System for Award Management and provide a REAL ID for base access. Quotes are due by 12:00 P.M. CST on September 22, 2026, and all payment requests must be processed through the Wide Area WorkFlow system.

Landscaping Services

POSTED

DEADLINE

FY26 AFJROTC Accoutrements Purchasing Services | Combo Synopsis Solicitation Notice

Solicitation # F2XJA76244AW01

Solicitation F2XJA76244AW01 is a combined synopsis and request for quotes issued by the 42nd Contracting Squadron at Maxwell AFB, Alabama, for Air Force Junior Reserve Officers Training Corps accoutrements purchasing agent services. This requirement is a 100 percent small business set-aside under NAICS 541611. The selected contractor will serve as a centralized purchase and payment agent, utilizing the Web-Based Information and Notification Guidance System to process compliant requests and manage payments to commercial vendors. Key responsibilities include verifying requests against the Government Authorized AFJROTC Accoutrement Item List, tracking transactions, and managing backorders and refunds. The contractor must maintain a minimum purchasing capability of 250,000 dollars and provide monthly status reports and itemized invoices. The contract is structured as a best-value acquisition based on technical acceptability and price. It features a dual pricing model consisting of a not-to-exceed cost-reimbursable line item for accoutrement purchases and a firm-fixed-price monthly service fee. Following Amendment 0002, the period of performance is established as a twelve month term, and the solicitation due date is extended to September 21, 2026, at 12:00 PM CDT. Performance is primarily conducted at the contractor's place of business, supporting units globally. Evaluation is conducted on a pass/fail basis regarding product specifications, and the award will be made to the technically acceptable offeror with the lowest price.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

FA330026Q0025 -Eaker Center Bldg. 832 AV Install_Amendment 0001

Solicitation # FA330026AV_Install_RFQ

Solicitation FA330026Q0025 is a Firm-Fixed Price contract for a turnkey professional-grade audio/visual and AV over IP solution to establish four unclassified instructional classrooms (Rooms 100, 148, 167, and 195) at the Ira C. Eaker Center for Leadership Development, Building 832, Maxwell AFB, Alabama. The contractor is responsible for the design, procurement, installation, integration, testing, and support of the system to enable hybrid instruction and virtual collaboration via platforms such as Microsoft Teams, Zoom, and Webex. To ensure enterprise standardization, the government requires the use of Crestron-brand multi-source routing control panels. Key deliverables include as-built drawings, programming source code, and the completion of a formal acceptance test covering signal paths, audio intelligibility, and camera presets. This procurement is a 100% Small Business set-aside under NAICS code 334310, with award based on technical acceptability and price. The contractor must adhere to strict installation standards, including the use of plenum-rated cabling in HVAC spaces and the implementation of color-coded cabling segregation to avoid interference with Air Force communications infrastructure. All equipment must be brand new, and the contractor is required to provide a master cable index and machine-made labels for all cabling. Payment will be processed electronically through the Wide Area WorkFlow system. The deadline for quote submission is September 21, 2026, and the contractor must propose a performance schedule that includes milestones for design, installation, testing, training, and final acceptance.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Commvault HyperScale Server Sustainment

Solicitation # FA330026Q0099

Other Computer Related Services

POSTED

DEADLINE

AMENDMENT 0005 - FY 26 Barnes Center Interior Cleaning Service

Solicitation # FA330026R2004

Solicitation FA330026R2004 is a firm-fixed-price request for quote for a one-time comprehensive interior deep cleaning of the Barnes Center (Building G1143) at Maxwell AFB, Gunter Annex, Alabama. This 100% small business set-aside under NAICS 561720 requires the contractor to provide all labor, materials, and equipment, including lifts or scaffolding capable of reaching a 40-foot servicing height, to clean all interior surfaces and 230 windows located more than 9 feet above the floor within the 75,000-square-foot facility. The work must be completed within 90 days of contract award and adhere to OSHA standards and 42 ABW Environmental Management guidelines, specifically prohibiting the use of chemicals on historic buildings. The procurement process has undergone five amendments to update the Statement of Work, provide floor plans, and clarify requirements through a Questions and Answers document. Proposals must include a technical solution, a written statement confirming the ability to satisfy all SOW requirements without exception, and pricing for CLIN 0001. The final deadline for submission is September 21, 2026, at 12:00 PM CDT. Award will be granted to the lowest-priced quote that meets the acceptable technical ratings. Administrative requirements include SAM registration, invoicing via Wide Area WorkFlow, and strict adherence to base access and security protocols.

Janitorial Services

POSTED

DEADLINE

Amendment 01 - FY 26 SOS HVAC Duct Cleaning RFQ

Solicitation # FA330026Q0060

Solicitation FA330026Q0060 is a firm-fixed price request for quote issued by the 42nd Contracting Squadron for comprehensive HVAC duct cleaning and decontamination services at Building 1403, Squadron Officer School, Maxwell AFB, Alabama. This requirement is a 100% small business set-aside under NAICS 561790. The scope of work covers a 146,000 square foot facility and is divided into four CLINs: base facility cleaning, special logistics for the Polifka Auditorium including rigging and scaffolding, mechanical duct access and patch-back, and field-verified indoor air quality and microbial response. All work must adhere to NADCA ACR standards, and the prime contractor or a subcontractor must hold an active ANSI/IICRC S520 certification for professional mold remediation. The award will be granted to the lowest priced quote that is deemed technically acceptable, with the government reserving the right to consider the date of completion. Technical acceptability requires a written statement confirming the ability to satisfy all Statement of Work requirements without exception. Proposals must be submitted via email to the designated contract specialists by September 21, 2026, at 3:00 PM CST. Required submission components include a technical proposal, a priced schedule for CLINs 0001-0004, and administrative data such as a CAGE code, UEI, and active SAM registration. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Concrete and Asphalt Cutting/TrenchingThis subcontract opportunity is for site preparation and cutting services on Air Force projects located at Maxwell AFB in Montgomery, Alabama. The scope of work involves cutting concrete and asphalt for below-grade power conductor ducts, performing trenching and backfilling, and coordinating underground locates through Alabama One Call. The selected provider must deliver cut and excavated paths for electrical ducting while adhering to USACE Engineering Manual 385-1-1 and securing necessary hot work permits for all grinding and cutting activities. The project is designated as a total Small Business Set Aside under NAICS code 238910 and is managed by the Department of Defense. Interested parties must submit their responses by September 24, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Certified Electrical ContractorThis subcontract opportunity is for a certified electrical contractor to perform wiring and power connection services for prime contractors on Air Force projects at Maxwell AFB in Montgomery, Alabama. The scope of work includes sourcing power from buildings 1281, 1282, or 1286, installing power conductors in below-grade ducts, labeling breakers, and performing fire-stopping on penetrations to ensure a fully operational electrical supply for gate motors. The project requires certified electricians who comply with NFPA 70 and the National Electric Code. This is a total small business set-aside under NAICS code 238210, managed by the Department of Defense. Interested parties must respond by September 24, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electric Motorized Gate SupplierThis subcontract opportunity is for the supply of motorized gate hardware and mechanisms for prime contractors operating at Maxwell AFB in Montgomery, Alabama. The scope of work includes the delivery of one 25 by 7 foot and one 21 by 7 foot electric motorized gate, complete with motors and all associated hardware. The supplier is required to provide comprehensive manufacturer specifications and warranties alongside the physical units. The project is designated as a total Small Business Set Aside under NAICS code 332321 for the Department of Defense. Compliance with the Buy American Act is mandatory per DFARS 252.225-7001 and DFARS 252.225-7000. Interested parties must submit their responses by September 24, 2026.

Metal Window and Door Manufacturing

POSTED

DEADLINE

FY26 OTS DFAC Equipment Refresh | Combo Synopsis Solicitation Notice

Solicitation # F2X3B36251A001

The 42nd Contracting Squadron has issued a combined synopsis and solicitation, Amendment 0001, for a Firm Fixed Price requirement to perform an OTS Dining Facility (DFAC) Equipment Refresh at Maxwell AFB, Alabama. This procurement, identified by solicitation number F2X3B36251A001, involves the procurement, replacement, and installation of brand-new, commercial-grade food service kitchen equipment and dining furniture for Buildings 1485 and 1033. The scope includes items such as ice makers, tilting kettles, convection steamers, combi ovens, and dining furniture, all of which must meet specific brand-name or equal standards, restaurant fire safety codes, and ADA compliance. The contract is set aside for full and open competition under NAICS code 333241, with a 10 percent price evaluation preference provided for HUBZone small business concerns. Interested offerors must submit a written quote via email to the designated Contract Specialist and Contracting Officer no later than 12:00 PM CDT on 21 September 2026. Proposals must be submitted on company letterhead and include unit and extended prices, a proposed delivery schedule in days after the contract date, and administrative details such as the Unique Entity Identifier (UEI), CAGE code, and tax identification number. Evaluation will be conducted on a competitive best value basis, focusing on technical acceptability and price reasonableness. All contractors must be actively registered in the System for Award Management (SAM) at the time of submission. The award will be governed by various FAR and DFARS clauses, including strict requirements regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and compliance with OSHA regulations.

Food Product Machinery Manufacturing

POSTED

DEADLINE

908th Electric Munitions Gate

Solicitation # FA330026R0035

Solicitation FA330026R0035 is a competitive firm-fixed price delivery order and total small business set-aside for the installation of an electric gate solution for the 908th Maintenance Squadron at Maxwell Air Force Base, Alabama. The project requires the contractor to furnish all equipment, labor, and materials to install two motorized metal chain-link gates: one 21x7 foot gate located north of Building 1286 and one 25x7 foot gate located north of Buildings 1281 and 1282. Both gates must feature keypad access to allow drivers to operate them from within their vehicles, enhancing security for loaded explosives. The contractor is responsible for all electrical work, which must be performed by a certified electrician in accordance with NFPA 70 and NEC guidelines, including necessary concrete or asphalt cutting for underground power conductors. The project must be completed within 60 calendar days, with startup and commissioning occurring within one day of contract execution. Award will be granted to the lowest priced SAM.gov contractor that meets all minimum technical criteria and provides detailed manufacturer specifications. Key requirements include the provision of performance and payment bonds equal to 100 percent of the contract price, adherence to strict safety and fire protection standards, and the submission of all OEM warranties and certifications prior to acceptance. All invoicing must be processed through Wide Area WorkFlow (WAWF). Offerors must submit their dated quotes, including unit and extended pricing, by September 24, 2026.

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS