This Pre-Solicitation opportunity was posted on June 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D--DATA IN ACCORDANCE WITH DD FORM 1423-1 EXHIBIT "A"

Closed

FA8251-12-R-80745Federal

Submission Closed06/15/2012, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 811219

New

Federal

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DEADLINE

Mechanical Overhaul and Reassembly ServicesThis subcontract for Mechanical Overhaul and Reassembly Services involves the teardown, cleaning, inspection, and mechanical repair of Mounting Base Eject assemblies for prime contractors supporting US Navy projects. The scope of work requires disassembling units and inspecting components against repair and overhaul manual limits, with the necessary replacement or repair of any parts exceeding those limits to ensure units are returned to Ready For Issue condition. All work must be performed using tooling specific to part number 822-1708-001 to deliver a fully reassembled and serviceable product. Managed by the Department of Defense under Navsup Weapon Systems Support, this opportunity falls under NAICS code 811219. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

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AV Technical Support and MaintenanceThe AV Technical Support and Maintenance subcontract involves providing specialized technical operation and maintenance support for prime contractors working on City of Carson Event Center projects. The scope of work includes performing on-site event support, executing preventative maintenance, managing firmware updates, and providing end-user training. To ensure quality service, the contractor must hold technical certifications specific to the installed hardware and is responsible for delivering detailed maintenance reports and operational uptime metrics. This opportunity is associated with NAICS code 811219 and is located in Carson, California, zip code 90745. The solicitation was posted on October 20, 2026, with a response deadline set for November 19, 2026. Interested parties can find further details through the provided bid link for the City of Carson.

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Biomedical Equipment Maintenance and Clinical TrainingThis subcontract for Biomedical Equipment Maintenance and Clinical Training supports the Department of Veterans Affairs Network Contract Office 4. The scope of work involves performing installation, preventive maintenance, and emergency repairs for prime contractors across nine VA Medical Centers within VISN 4. In addition to executing daily and monthly maintenance tasks to ensure equipment uptime, the contractor is responsible for providing technical and operational training for Government personnel. The project is based in Pittsburgh and requires the contractor to hold OEM certification for the specific analyzer brands provided. This engagement focuses on maintaining critical medical equipment and enhancing the skills of VA staff through specialized clinical training.

244-NETWORK Contract Office 4 (36C244)

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DEADLINE

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Navsup Weapon Systems Support

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DEADLINE

Hemochron System Technical Support ProviderThe Hemochron System Technical Support Provider subcontract involves providing 24/7 technical and product support for prime contractors working on SAVAHCS Pathology and Laboratory Medicine Service projects. The selected provider will deliver ongoing system resolution, troubleshooting, and technical guidance specifically for Werfen Hemochron Signature Elite instrumentation and reagents to maintain strict compliance with Point of Care SOPs. This opportunity is issued by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22, with the place of performance located in Tucson, Arizona. To be eligible, the provider must possess manufacturer-certified technical support capabilities. The solicitation was posted on October 18, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811219.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Thermo Electron North America, LLC - Annual Maintenance Contract; Including 4 One-Year Option Periods: Base Year: 04/30/2022 - 04/29/2023 Option Year 1: 04/30/2023 - 04/29/2024 Option Year 2: 04/30/2…This annual maintenance contract is awarded to Thermo Electron North America, LLC by the Department of Energy's Office of Fossil Energy. The agreement is structured with a base year running from April 30, 2022, to April 29, 2023, and includes four subsequent one-year option periods that extend the potential performance duration through April 29, 2027. The work is categorized under NAICS code 811219 and is designated for performance in West Virginia. This forecast is managed by the Small Business Program Manager within the Department of Energy to ensure the continued maintenance of essential equipment or systems.

Office of Fossil Energy

POSTED

DEADLINE

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DEADLINE

Automated MultiForce Fuel System Technical SupportThis subcontract for the City of Houston Fleet Management Department involves providing advanced on-site diagnostics and technical repair services for the Automated MultiForce Fuel System. The selected provider will be responsible for executing complex network diagnostics, installing spare parts, and coordinating directly with MultiForce customer service to implement system-level corrections. The primary goal of the engagement is to restore network functionality and provide detailed diagnostic reports for prime contractors. To qualify for this role, the service provider must possess factory training and certification specifically from MultiForce Systems. The opportunity was posted on October 16, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 811219 and is focused on maintaining critical fueling infrastructure for the city.

POSTED

DEADLINE

Certified Evolv Maintenance ProviderThis subcontract for the City of Pittsburgh Public Safety Administration seeks a Certified Evolv Maintenance Provider to perform preventative and corrective maintenance on security equipment. The selected provider will support prime contractors by offering on-call technician labor for hardware repairs, supplying necessary replacement parts, and conducting routine system readiness checks utilizing Evolv-authorized diagnostic tools. A critical requirement for this engagement is that all personnel must hold mandatory certification to work on Evolv hardware to ensure the delivery of maintained equipment and detailed service reports. The opportunity is categorized under NAICS code 811219 and was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the Pennsylvania procurement portal.

Public Safety Administration

POSTED

4 days ago

DEADLINE

in 24 days

General Info

Agency

N/A

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedApr 12

Presolicitation

Notice updatedJun 7

Response deadline changed from Apr 12, 2012 to Jun 15, 2012. The notice description changed. The point of contact changed.

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2012, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie L. Barney

contact@example.gov

+1 (555) 000-0000

Full Description

THIS WAS POSTED UNDER AN INCORRECT RFP NUMBER. INTERESTED PARTIES ARE REFERRED FORWARD TO SOLICITAITON NOTICE FA8251-12-R-0020. ONLY THE RFP NUMBER HAS CHANGED, ALL OTHER TERMS AND REQUIREMENTS SET FORTH IN THIS PRESOLICITATION NOTICE WILL APPLY TO THE CORRECTED RFP NUMBER. THE REQUIREMENT HAS BEEN POSTED FOR 15 DAYS IAW FAR PART 5.203 AND THE 15 DAY POSTING REQUIREMENT HAS BEEN SATISFIED. PR Number(s): FD20201180745Item: 0001DATA IN ACCORDANCE WITH DD FORM 1423-1 EXHIBIT "A" Description: COMMERCIAL ASSET VISABILITY AIR FORCE (CAV AF), GOVERNMENTPROPERTY MANAGEMENT REPORTING, IAW DD FORM 1423-1 EXHIBIT "A", A001.Estimated Quantity: 1.0000 LO Destn: FA8212,HILL AIR FORCE BASE,UT ,84056-5825. Delivery: , 1.00 LO PR Number(s): FD20201180745Item: 0002NSN: 1270014623958WF DISPLAY UNIT, HEAD-UPP/N: 179-081-13-02C, Description: REPAIR AND UPGRADE OF ALL LOWER CONFIGURATIONS. Estimated Quantity: 56.0000 EA Destn: FB2029,HILL AFB,UT ,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 56.00 EA PR Number(s): FD20201180745Item: 0003DISPLAY UNIT, HEAD-UPP/N: 179-077-10-01K, Description: REPAIR AND UPGRADE OF ALL LOWER CONFIGURATIONS. Estimated Quantity: 54.0000 EA Destn: FB2029,HILL AFB,UT ,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 54.00 EA PR Number(s): FD20201180745Item: 0004NSN: 1270014623962WF DISPLAY UNIT, HEAD-UP, BLOCK 30/32P/N: 179-077-06-01K, Description: REPAIR AND UPGRADE OF ALL LOWER CONFIGURATIONS.Estimated Quantity: 60.0000 EAApplicable to: F-16 FALCONDestn: FB2029,HILL AFB,UT ,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order orReparable Assets, Whichever is Later, 60.00 EA PR Number(s): FD20201180745Item: 0005NSN: 1270015782401WF DISPLAY UNIT, HEAD-UP, BLOCK 40/42 Description: Estimated Quantity: 6.0000 EA Destn: FB2029,HILL AFB,UT ,84056-5713. Delivery: *30 Calendar Days *ARO Funded Order or Reparable Assets,Whichever is Later, 6.00 EA Plus 0001 additional items Duration of Contract Period: 1 Year Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to the WorldTrade Organization Government Procurement Agreement and Free TradeAgreements. All responsible sources may submit a capability statement, proposal, orquotation, which shall be considered by the agency.

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