This Government Contract opportunity from Securities And Exchange Commission was posted on March 9, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copier Maintenance Services

Awarded

SECHQ1-10-Q-0029Federal

Submission Closed03/09/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 811212

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SLED

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Signal Distribution Unit Repair ServicesThis subcontract involves the repair and restoration of Signal Distribution units, specifically NIIN 016889845, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must execute all repairs according to Technical Data Package Version 002 and conduct inspection and testing based on original manufacturer specifications. A critical requirement for this engagement is the possession of specialized testing equipment necessary for OEM signal validation. Administrative reporting for the project is managed through the Commercial Asset Visibility Repairables Portal, with the final deliverable being the provision of fully repaired and tested units. This opportunity is categorized under NAICS code 811212 and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The response deadline for this requirement is January 8, 2027.

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Recovery Sequencer Overhaul and RFI RestorationThis subcontract, titled Recovery Sequencer Overhaul and RFI Restoration, involves the comprehensive overhaul, upgrade, repair, testing, and inspection of the Recovery Sequencer for prime contractors supporting DLA/NAVSUP aviation projects. The scope of work specifically focuses on part number MBEU241040 and NSN 1680-99-753-8672, requiring the disassembly and inspection of internal mechanisms followed by functional testing to ensure operational reliability. The project is managed by the Department of Defense through the Pa DLA Aviation At Philadelphia office under NAICS code 811212. To successfully deliver one certified unit, the contractor must utilize specialized tooling and test equipment while adhering to Ready For Issue standards and DFARS 252.225-7000/7020 regulations. The response deadline for this opportunity is November 27, 2026.

Pa DLA Aviation At Philadelphia

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DEADLINE

3-Year Parts and Labor Warranty SupportThis small business set-aside subcontract involves providing three years of parts and labor warranty support for hardware failures on W6QM Micc-Ft Drum projects under the Department of Defense. The selected provider must be a manufacturer-authorized service provider responsible for performing maintenance and hardware replacements, including the provision of free hard drive retention to meet government security requirements. The scope of work requires the delivery of a formal maintenance service agreement and the execution of all necessary repairs. This opportunity is categorized under NAICS code 811212, with a response deadline of November 4, 2026.

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Power Supply Unit (PSU) Repair and OverhaulThis subcontract, titled Power Supply Unit (PSU) Repair and Overhaul, involves providing technical repair, teardown, and evaluation services for Power Supply units with NIIN 016910656. Working for prime contractors on NAVSUP Weapon Systems Support projects, the contractor is responsible for executing repairs according to original manufacturer specifications and drawings, performing rigorous inspection and testing, and implementing Class I and II engineering changes to deliver fully certified units. The project is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency and is categorized under NAICS code 811212. The solicitation was posted on October 28, 2026, with a response deadline set for November 27, 2026.

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AC Motor Repair and Overhaul ServicesThis subcontract for AC Motor Repair and Overhaul Services involves the teardown, evaluation, and repair of an Alternating Current Motor, NSN 6105-01-274-8862, supporting prime contractors on Department of the Navy projects. The scope of work includes disassembling and diagnosing the motor, performing repairs according to standard overhaul practices using specialized winding and precision testing equipment, and delivering one fully functional motor along with all required technical documentation. Managed by the Navsup Weapon Systems Support Mech under NAICS code 811212, the project requires strict adherence to MIL-STD-130, MIL-STD-2073, and MIL-STD-129 standards. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.

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RF Amplifier Teardown, Evaluation, and RepairThis subcontract involves the technical teardown, evaluation, repair, and modification of Radio Frequency Amplifiers, specifically NIIN 015092987, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes disassembling units to identify faults, executing repairs according to OEM specifications and Raytheon quality requirements, and conducting rigorous inspection and testing using power meters and spectrum analyzers. The final deliverables consist of the repaired amplifiers along with their corresponding test records. The project is managed under the Department of the Navy and will be performed in Mechanicsburg. To be eligible for this contract, the provider must hold Raytheon authorized distributor status. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support Mech

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DEADLINE

Dell ProSupport Plus Maintenance and WarrantyThis subcontract for the Maryland Department of Information Technology provides extended manufacturer hardware support for prime contractors. The agreement covers ten devices and requires services to be delivered through an authorized Dell service channel. Key deliverables include active service contracts and warranty registrations. The scope of work features ProSupport Plus for Next Business Day Onsite service, along with three-year terms for both Accidental Damage Service and Keep Your Hard Drive data security services. This procurement falls under NAICS code 811212 and is managed by the Maryland Department of Information Technology Administration.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Extended Warranty and Support ServicesThis subcontract for the Maryland Department of Information Technology provides manufacturer-backed extended warranty and technical support for prime contractors. The agreement covers nine systems with a comprehensive service package including three years of ProSupport Plus, Next Business Day Onsite service, Accidental Damage Service, and Keep Your Hard Drive provisions. Technical assistance is delivered through the Dell ProSupport Plus infrastructure, offering 7x24 support. To ensure quality of service, the contract requires that all support be provided by manufacturer-authorized certified personnel.

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DEADLINE

Manufacturer’s Extended Warranty and ProSupport PlusThis subcontract agreement provides extended technical support and hardware warranty services for prime contractors working on projects for the Maryland Department of Information Technology. The contract mandates a 39-month term of ProSupport Plus, which encompasses comprehensive coverage including 7x24 technical support, next business day onsite service, accidental damage protection, and a keep your hard drive provision. To be eligible for this contract, providers must maintain status as a Dell authorized partner. The primary objective is the delivery of active warranty and support contracts throughout the entire 39-month duration to ensure continuous operational stability for the agency's hardware infrastructure.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair and Modification ServicesThis subcontract through Navsup Weapon Systems Support involves providing specialized repair and modification services for Circuit Card Assembly P/N 8527450-901. The scope of work includes the complete teardown, evaluation, and disassembly of the assemblies to identify failed components, followed by the repair of traces and necessary hardware updates. All work must be performed in ESD-safe facilities using professional electronics test and tooling equipment to ensure the final product is delivered in Ready For Issue condition. Compliance with strict military standards is required, specifically MIL-STD-130 for marking and MIL-STD-129 for shipping. The project falls under NAICS code 811212 and supports prime contractors on US Navy projects. Interested parties should note the response deadline of November 27, 2026.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

This combined synopsis and solicitation, numbered SECHQ1-10-Q-0029, is issued by the Securities and Exchange Commission for copier maintenance services. The project is a full and open competition resulting in a firm fixed price commercial service contract, utilizing simplified procurement procedures under FAR Part 13.5. The requirement falls under NAICS code 811212 with a size standard of 23.0 million dollars. Deliverables are to be accepted FOB destination at the SEC Fort Worth Regional Office in Texas. Prospective offerors must submit a signed quotation including pricing for specific contract line items, a technical narrative addressing the statement of work, and completed representations and certifications. The government will award the contract to the responsible offeror deemed most advantageous based on price and other technical evaluation factors. All offers were due by February 23, 2010, with technical questions required by February 19, 2010.

General Info

SEC solicitation for firm fixed price copier maintenance services at Fort Worth office.

Agency

Securities And Exchange Commission

Contract Value

$142,491.68

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

U.S. Securities and Exchange Commission Fort Worth Regional Office Burnett Plaza Suite 1900 801 Cherry Street Unit #18 Fort, FORT WORTH, TX, 76102, USA

Set-Aside

NONE

Awardee

Sumner Group Inc. DBA Datamax 2121 Hampton Ave SAINT LOUIS MO 63139 USA

Award Issued Date

03/09/2010, 12:00:00 AM UTC

Documents

copierqanda.doc

SECHQ1-10-Q-0029_Schedule+and+SF1449.pdf

SOW+SECHQ1-10-Q-0029.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedFeb 18

Combined Synopsis

Notice updatedFeb 18

The notice description changed.

Notice updatedFeb 19

Notice details unchanged. Attachments may have changed.

AwardedMar 9

Contract was awarded

Submission Closed

03/09/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencySecurities And Exchange Commission

Contacts2 people available

OfficeWASHINGTON, DC, 20549, USA

Organization / AgencySecurities And Exchange Commission

Office AddressWASHINGTON, DC, 20549, USA

Contacts

Steven FennellContract Specialist

contact@example.gov

+1 (555) 000-0000

Carnell MosleyTeam Leader

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a Combined Synopsis/Solicitation for a commercial service prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested in accordance with this RFQ and its respective attachments. This combined synopsis/solicitation will result in a firm fixed price commercial service contract. Simplified procurement procedures will be used per Federal Acquisition Regulation (FAR) Part 13.5 - Test Program for Certain Commercial Items. (ii) This combined synopsis/solicitation request for proposal (RFP), SECHQ1-10-Q-0029, is issued as a full and open completion. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-38. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text (iv) The NAICS code is 811212 and size standard is $23.0 Million. (v) This combined synopsis/solicitation contains firm fixed price per unit contract line item numbers (CLINS) and firm fixed price optional line items. The schedule of items is attached along with clauses, statement of work and provisions. Offeror to provide pricing on the Schedule of Items attached where items proposed shall comply with section (vi) of this combined synopsis. (vi) The statement of work, clauses and provisions are attached as an addendum. Each quote at a minimum must meet the technical evaluation criteria as stipulated in 52.212-2 of the addendum in order to be technically acceptable. (vii) Deliverables and acceptance of deliverables will be FOB destination, Securities and Exchange Commission / Fort Worth Regional Office / Burnett Plaza Suite 1900 / 801 Cherry Street Unit #18 / Fort Worth, TX 76102. (viii) The following FAR provisions and clauses are incorporated by reference and/or attached as addenda, and can be found in full text at http://farsite.hill.af.mil/vffara.htm: 52.212-1 Instructions to Offerors - Commercial Items. (ix) 52.212-2 Evaluation--Commercial Items where technical evaluation factors are listed in the addenda. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. Additional guidance on price is provided under 52.212-1 section (g). (x) Offerors must include a completed copy of the provision at FAR 52.212-3 and/or, per 52.212-3(k), apply via the Online Representations and Certifications Application (ORCA) website and certify their ORCA information current in accordance with 52.212-3(k). (xi) The clause at 52.212-4, Contract Terms and Conditions'Commercial Items applies to this acquisition as do the attached clauses. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. (xiii) Applicable FAR clauses are attached in the addenda (a) The contract number shall be placed on or adjacent to all exterior mailing or shipping labels of deliverable items called for by the contract. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this solicitation. (xv) No Numbered Notes are applicable to this requirement. (xvi) Offers are due February 23, 2010 by 12:00 p.m. Eastern Standard Time. All offers must be signed. Offers may be faxed to +1 (555) 000-0000, Attn: Steve Fennell with signed original forwarded by mail to: US Securities and Exchange Commission, Office of Acquisitions, Mailstop 0-20, 6432 General Green Way, Alexandria, VA 22312-2413. Quotes can be e-mailed to contact@example.gov. A complete offer will consist of: (1) Price for CLINS as listed in the Schedule of Items (2) Signature on the quotation (3) Narrative addressing how the offeror will achieve the requirements listed in the Statement of Work and combined synopsis solicitation (4) Completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (xvii) Any of the FAR provisions or clauses can be provided via e-mail if your request is sent to: contact@example.gov. Technical questions shall be due by 12:00pm local time on 19 FEB 2010 . Potential offerors must review and comply with the addenda applicable to this requirement in order to be considered for award.