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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Control System Maintenance (AKA- - Touch Panel Maintenance)

Closed
2515ADM134Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561499
New
Federal
NCHS/Division of Vital Statistics Coding of the Vital Statistics Data
Solicitation # CDC-NCHS-2027-10162026
The Centers for Disease Control and Prevention, through the National Center for Health Statistics Division of Vital Statistics, is conducting market research to identify qualified sources for information management services. The primary objective is the manual coding of causes of death on mortality and fetal death records for the National Vital Statistics System, specifically targeting records that cannot be processed electronically. The scope includes quality control, automated-system validation, and the use of ICD-based procedures. This effort falls under NAICS code 561499 and is currently in the sources sought phase to determine the appropriate acquisition strategy, which may include various small-business set-asides. The requirement demands high-volume coding capacity, with an expected monthly volume of 25,000 to 45,000 records and a strict quality threshold requiring an error rate below four percent per coder. Qualified providers must supply NCHS-certified nosologists or similarly qualified medical coders and demonstrate the ability to begin performance within one week of award. Performance is expected to occur primarily via remote telework during standard weekday business hours. Due to the sensitive nature of the data, contractors must comply with FIPS 199, Executive Order 13556 regarding Controlled Unclassified Information, and the HHS Information Security Program, utilizing government-furnished equipment and PIV cards for secure network access.
CDC Office Of Acquisition Services

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 561499
SLED
Volunteer and Guest Services Management
Solicitation # RFP 26-0367
The City of Phoenix Aviation Department is soliciting offers under RFP 26-0367 for Volunteer and Guest Services Management. This firm-fixed-price contract is for a five-year term beginning approximately June 1, 2027, with no options for extension. The selected contractor will be responsible for the recruitment, screening, scheduling, and supervision of staff and volunteers across various Sky Harbor Airport locations, including terminals, the Rental Car Center, the Badging Office, and PHX Sky Train platforms. Key operational duties include managing the Employee Connection Center, Compassion Corner, All Faiths Chapel, and the Navigator Program for passengers with hidden disabilities, while ensuring service levels align with the Americas Friendliest Airport standard. Award decisions will be based on the best value to the City, with the Method of Approach weighted at 35 percent, focusing on staffing and customer service training plans. The contractor must provide a Manager with a bachelor's degree and at least three years of leadership experience, and they must utilize specific software including Samaritan, SharePort, and SqBx. Financial requirements include a performance guarantee via a letter of credit, performance bond, or cash deposit. Monthly invoicing must be split into three distinct bills for all areas, the Rental Car Center, and the Badging Office. Compliance mandates include strict adherence to federal immigration laws, nondiscrimination policies, and the maintenance of a written heat safety plan for outdoor work.
Aviation

POSTED

12 days ago

DEADLINE

in about 1 month
NAICS: 561499
SLED
DELINQUENT PROPERTY TAX POSTING SERVICES
Solicitation # RFP #27026
Greenville County is soliciting proposals under RFP 27026 for physical property posting services to handle Notices of Levy for delinquent property taxes. The scope of work involves the physical posting of notices on mobile homes, real property, watercraft, and airplanes within Greenville County, South Carolina. Services must be performed between 8:00 AM and 8:00 PM, Monday through Saturday, excluding school hours. The selected vendor is required to maintain a secure tracking database and provide detailed completion reports for every attempt, which must include the date, the poster's name, the property item number, and photographic evidence of the posting. The contract is designed for an initial one-year term with four optional annual renewals, with a tentative award date of November 16, 2026, and a notice to proceed expected by December 11, 2026. Vendors must provide unit pricing for each property posted and for the associated hard-copy photographs. Payment terms are based on a 30-day cycle, though the contract is subject to cancellation without damages if funds are not appropriated in subsequent fiscal periods. Contractors must meet stringent insurance requirements, including Comprehensive General Liability of 1 million dollars per occurrence and 2 million dollars general aggregate, as well as Automobile Liability and Statutory Worker's Compensation. The County must be named as an additional insured on most policies. Additionally, the vendor must comply with ADA Title II guidelines, South Carolina illegal immigration laws, and OSHA safety standards. Proposals are due by November 2, 2026, and must be submitted through the OpenGov online procurement portal.
Greenville County

POSTED

18 days ago

DEADLINE

in 13 days

General Info

NAICS

561499 - All Other Business Support Services

Place of Performance

47762 Ranch Rd Building 1490, PATUXENT RIVER, MD, 20653, USA

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

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts1 person available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
Randall S. UtzContract Specialist

Full Description

Show more
The Naval Air Warfare Command, Aircraft Division, Video Technologies Team (VTT), Patuxent River, MD is seeking comments on the enclosed specifications for the purchase of preventative and corrective maintenance. This maintenance will be on twenty one (21) established Polycom Video TeleConferencing (VTC) room solutions at Patuxent River, MD, later referred to individually as a VTC site, that use an intuitive user interface via Crestron touch panel technology. The current source code is not available, but the vendor on this project must be able to re-engineer/re-integrate the VTC site with existing materials to continue to function as before and provide technical services as described below. Although the currently established sites are in Maryland at this time, the vendor must be able to provide all services at any VTT site. VTT sites include, but are not limited to, Cherry Point NC, San Diego CA, Jacksonville & Orlando FL, China Lake & Point Mugu CA, Lakehurst NJ, and Crystal City VA. A Firm Fixed Priced commercial contract type is envisioned for this effort. The purpose of this RFI is to improve the understanding of Government requirements and industry capabilities, thereby allowing potential offerors to judge whether or how they can satisfy the Government's requirements, and enhance the Government's ability to obtain quality maintenance services at a competitive price. Industry is encouraged to comment on any aspect of the specification, provide information on alternate products, or provide any revisions to the specification that would increase/optimize performance or price. Any other industry concerns or questions may be addressed as well. Minimum Specification Requirements are: The maintenance required will be for the control systems in 21 conference rooms. A typical room control system includes the following sources: - 1 dedicated NMCI computer at the Audio Visual (AV) workstation - 1 auxiliary laptop located at the AV workstation - A DVD recorder in the AV rack - A cable TV tuner in the AV rack - A Polycom VTC codec with a Polycom camera Core control equipment: - An 8 x 8 VGA matrix switcher used to route the sources listed above to any display in any combination required. This switcher has unused inputs and outputs for future expansion. - Image scaler used to transcode the video signals into an RGB signal for distribution as a computer source. - One wired 12" touch panel with computer and video preview capability and one wireless 6" touch panel without preview capability. - Audio mixers and microphones. The maintenance as outlined below covers parts, materials, and labor required to maintain the functionality of the core control system, including custom programming of the touch panels. The vendor must be able to perform basic diagnostic troubleshooting and maintain functionality of all the sources listed above in addition to upcoming new technology, but is not responsible for maintenance on projectors, VTC CODECs, and other equipment not included in the core control system. The vendor must have an available technician who can supply phone support during the VTT's working hours, 0630-1630 EST and if the issue is not resolved, then a technician must be dispatched to arrive on-site within the contracted 16 business hours (during normal business hours). Upon arrival, the technician must be able to perform a full evaluation of the reported problem and begin work from there. If the problem is unable to be resolved at that time then the technician must be able to pull the failing equipment or order a new part if it is related to the control system itself. If either of these two options are needed then a - work around must be made available and implemented with the use of existing and/or loaner equipment (provided by the vendor) to ensure the VTC site is still operational. All repairs and parts must be sent out via overnight shipping. The vendor is expected to contact the VTT offices upon receipt of the part or repaired equipment and another service call must be set up for the installation at that time. All repairs/replacements must be treated with a sense of urgency and any follow up service calls must be handled in a timely manner. The vendor must provide three Preventive Maintenance Inspections to be completed during each contract year. During these inspections, the technician must evaluate all functions of the control system. The basis of these inspections is to ensure that all aspects of the control system are functioning according to manufacturer's standards. These inspections also help to catch and correct potential problems before they become emergencies. The contract will allow for two emergency service calls per VTC site covered during the contract year. These service calls must guarantee on-site support within eight business hours or less with the first two hours at no charge. Once the VTT places an emergency service call the technician is allowed to first try a phone support call and if that is unsuccessful then the technician must arrive on-site within eight business hours or less to perform an evaluation of the problem. In most cases, we expect the problem will be resolved while on-site. However, if the problem cannot be resolved due to failing equipment and the only resolution is to pull the equipment for repair then additional steps can be taken. The technician must then attempt to set up a - work around so that the VTC site is still functional while the pulled part is out for repair. Another option is to install a spare part, which must be provided by the vendor, if one is available. Pulled equipment must always be shipped overnight, in most cases the same day that it is pulled, and it is requested that repairs be expedited through the manufacturer. It is not within the scope of the contract for the vendor to be required to supply equipment that is not a direct part and/or function of the control system. Labor rates must be provided to the VTT at a reduced rate. In addition, where applicable all parts, repairs and /or control system replacements must be provided at reduced rates from what the average market price is at the time of service. This is not a request for competitive proposals. A contract award is anticipated for the September 2009 time frame. The Government will not pay for any information received in response to the RFI; nor will the Government compensate a respondent for any cost incurred in developing the information provided. Information is requested in writing by 10 August 2009. They should be forwarded by e-mail or fax to Randy Utz, Code 251523, randy.utz@navy.mil; or by fax to (301) 995-0333.

More opportunities from Department Of Defense → Naval Air Warfare Center Air Division

Same awarding agency

NAICS: 488190
New
Federal
T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)
Solicitation # N0042126R1011
Solicitation N0042126R1011 is a Request for Proposal issued by the Naval Air Warfare Center Air Division for T-6 and T-34 Aircraft Maintenance and Contractor Logistics Support. This single-award Indefinite Delivery/Indefinite Quantity contract utilizes a mix of Firm Fixed Price and Cost-Reimbursement structures to cover organizational and intermediate levels of maintenance, aircraft preservation and depreservation, and the provision of Functional Check Flight and recovery pilots. Performance is centered at NAS Corpus Christi, NAS Whiting Field, and NAS Pensacola, with a primary period of performance beginning September 1, 2027. The scope includes material management, safe-for-flight certification, and adherence to strict aviation maintenance standards such as COMNAVAIRFORINST 4790.2 and AS 9100C. The government will select a contractor based on best value using a tradeoff process, where past performance is weighted more heavily than price. Proposals must include detailed manning plans, corporate experience mapping, and a small business participation commitment. Following Amendment 0003, which addressed industry feedback and updated the Performance Work Statement and Technical Data Library, the proposal submission deadline has been extended to November 6, 2026. Submissions must follow rigorous formatting guidelines, including the use of searchable PDFs and unprotected Excel files for pricing summaries, with all deliverables managed through the Wide Area WorkFlow system.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541330
New
Federal
PMA CSS Competition PMA 261
Solicitation # N0042126R1033
Solicitation N0042126R1033 is a Service-Disabled Veteran-Owned Small Business set-aside for a single Firm-Fixed Price Task Order under the SeaPort-NxG MAC. The contract supports Program Management Air (PMA)-261 H-53 Heavy Lift Helicopters, specifically the CH-53E, MH-53E, and CH-53K variants. The selected contractor will provide program and project management, administrative, budget and financial management, and corporate operations support services to enable Integrated Product Teams to deliver critical capabilities on time and within budget. The performance period spans five years, including a base year and four option years, with an additional six-month extension option. The requirement mandates a Top Secret Facility Security Clearance (FCL) for the prime offeror and Top Secret/Sensitive Compartmented Information (TS/SCI) access for personnel performing specific tasks, although no deliverables will be classified at the SCI level. Key deliverables are managed through several Contract Data Requirements Lists (CDRLs), including monthly status reports, a cybersecurity implementation plan, an operations security plan, and a quality control plan. Award will be based on the lowest-priced proposal that achieves a Pass rating for FCL and an Outstanding combined technical/risk rating. Evaluation factors prioritize technical approach, integrated management, and staffing over price.
Engineering Services

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 541330
New
Federal
NAWCAD WOLF Identification Systems Technical Management Support Services RFO
Solicitation # N0042126R1023
Solicitation N0042126R1023 is a small business set-aside request for proposal issued by the Naval Air Warfare Center Air Division for Identification Systems Technical Management Support Services at the Webster Outlying Field. This firm-fixed-price level of effort task order, managed under the SeaPort-NxG Multiple Award Contract, covers a five-year period of performance consisting of one base year and four option years. The requirement specifies a total of 430,070 direct labor hours to support the organic Lead Systems Integrator model across four core technical areas: technical management, budget execution and N-ERP support, material procurement, and data management, as well as graphics, media, and communications support for various major defense acquisition programs. The contract requires a hybrid work model with a mandate for three days of on-site performance per week at Patuxent River or St. Inigoes, Maryland. Award decisions are based on a non-price rating system where technical capabilities, evaluated through a sample task and key personnel resumes, and past performance are used to determine a highest evaluated threshold, with price serving as the final deciding factor among equal ratings. Contractors must comply with strict security standards, including NISPOM and CMMC requirements, and utilize the Wide Area WorkFlow system for electronic invoicing. Deliverables are managed through a formal Contract Data Requirements List, and performance is monitored via a systematic Contract Surveillance Plan and CPARS evaluations.
Engineering Services

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS