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, July 8 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

DAMPER REPAIR KIT

Active
SPE7M4-26-T-235FFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a Damper Repair Kit with NSN/part number 2040-01-692-3309, requested in a quantity of one under purchase request 7017395780. The solicitation, identified by number SPE7M4-26-T-235F, was posted on July 7, 2026, with a response deadline of July 20, 2026. This is a federal procurement action with no specified set-aside classification or NAICS code. The place of performance and office address details are not provided, but the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS platform via the provided UI link before the deadline to be considered for award.

General Info

DOD seeks one damper repair kit NSN 2040-01-692-3309 by July 20, 2026, via DIBBS under solicitation SPE7M4-26-T-235F.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DAMPER REPAIR KIT NSN/Part Number: 2040-01-692-3309 Purchase Request: 7017395780QTY: 1

Similar Contracts

NAICS: 811310
New
DIBBS
ACTUATOR INSTALLATIThe solicitation seeks the installation of an actuator with NSN/part number 1610-01-528-3358, quantity one, under purchase request 7017408536. This federal procurement is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A5-26-T-276Q and posted on July 7, 2026. Interested parties must submit responses by the deadline of July 15, 2026. The work is expected to be performed at an unspecified location within the United States, and no set-aside preferences or NAICS code information has been provided. All inquiries and submissions must be made through the DIBBS platform using the provided UI link.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811310
New
Federal
Elevator Maintenance and RepairThe contract titled Elevator Maintenance and Repair covers routine inspections, preventive maintenance, and emergency repairs for building elevator systems under a subcontract arrangement. It is managed by the General Services Administration through its PBS Office of Leasing with the NAICS code 811310, indicating specialized repair and maintenance services for commercial and institutional equipment. The work is to be performed in League City, and the opportunity was posted on July 7, 2026, with responses due by July 29, 2026. The scope requires consistent adherence to safety and operational standards to ensure uninterrupted elevator function across facilities under the agency’s oversight. Contractors must be prepared to respond to urgent repairs and maintain detailed records of all maintenance activities.
Pbs Office Of Leasing

POSTED

about 8 hours ago

DEADLINE

in 21 days
View Details
NAICS: 811310
New
Federal
Notice of Intent to Sole Source to Siemens Industry Inc. The Department of the Navy, through Naval Information Warfare Center Pacific, intends to award a firm-fixed-price purchase order on a noncompetitive basis to Siemens Industry Inc. for critical maintenance and testing services related to circuit breakers. The services include inspection, lubrication, cleaning, resistance measurements, arc-chute removal and inspection, erosion assessment, and associated testing equipment support, as detailed in the redacted Performance Work Statement. The procurement is being conducted under simplified acquisition procedures as a commercial item acquisition and is classified under NAICS code 811310, with a small business size standard of $12.5 million. The agency has determined that sole sourcing to Siemens Industry is appropriate, and this notice is not a request for quotes, though any firm may express interest and demonstrate capability. The solicitation number is N66001-26-Q-6233, and all communications must be submitted via email to Paolo Mendoza at paolo.r.mendoza.civ@us.navy.mil no later than 1200 PST on 14 July 2026; phone or fax inquiries will not be accepted. The office is located in San Diego, California, and the anticipated award is subject to government discretion and not binding until formal action is taken.
Niwc Pacific

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
J073--Veteran Canteen Equipment Preventative Maintenance and Service ContractThe Department of Veterans Affairs Connecticut Healthcare System is seeking a commercial vendor to provide comprehensive preventive maintenance, corrective service, and emergency repairs for specialized food service equipment across its West Haven and Newington campuses. This contract, solicited under FAR 12.603 and VAAR guidelines, covers all maintenance needs for a wide array of equipment including refrigerators, freezers, ice machines, ovens, cooktops, dishwashers, coffee brewers, and soda fountains, all of which must be serviced using only original equipment manufacturer parts. The base contract runs from July 20, 2026, to July 19, 2027, with four optional one-year extensions through July 19, 2031. Vendors must be registered in SAM, have factory-trained service personnel located within 200 miles of both campuses, and demonstrate proven ability to respond to emergencies within six hours during business hours and provide 24-hour coverage for true emergencies. All service must adhere strictly to manufacturer specifications and federal food safety and environmental standards. The contractor is required to perform quarterly preventive maintenance visits with detailed reporting within seven business days, including inspection findings, parts replaced, and technician certifications. Emergency repairs must be completed within 24 hours for refrigeration units and 48 hours for all other equipment, with a $2,500 annual contingency allowance for approved parts. Work must be conducted during designated non-operational hours to minimize disruption to food service operations, and all technicians must comply with VA security protocols, including badge check-in, PPE requirements, infection control measures, and strict no-photography policies. The vendor must also submit comprehensive safety plans, including lock-out/tag-out procedures and material safety data sheets, and comply with all federal regulations relating to employment, anti-discrimination, records management, privacy, and subcontracting limitations. Award will be made to the most advantageous offer based primarily on technical capability and past performance, with price as a secondary consideration. All proposals must confirm acceptance of the solicitation terms without modification, and submissions are due by July 20, 2026, via email to the designated contracting officer.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
Federal
FA460026Q0073 Gym Equipment MaintenanceThis contract, titled FA460026Q0073 Gym Equipment Maintenance, is a Firm Fixed Price solicitation issued by the Department of Defense at Offutt Air Force Base, Nebraska, for the maintenance and repair of a wide array of fitness equipment located in the Offutt Field House. The equipment includes electrically powered machines from Life Fitness, Matrix, StairMaster, Rogue, Titan, and others—such as treadmills, bikes, ellipticals, and stair climbers—as well as manually powered units like spin bikes, rowers, and assault bikes, alongside Hammer Strength selectorized weight equipment. Many of these units feature integrated HD screens, requiring specialized servicing beyond the capabilities of on-site staff. The contract calls for comprehensive preventative maintenance, inspection, and repair services performed in strict accordance with Original Equipment Manufacturer (OEM) standards, with a primary focus on ensuring all equipment remains fully serviceable at all times. The performance period begins April 1, 2026, and spans one year with five potential one-year option periods extending through January 2032, covering quarterly maintenance visits totaling four per year during both base and option periods. A phase-in inspection within one month of award establishes an equipment baseline, followed by a phase-out inspection at contract conclusion to document condition and outstanding needs. The solicitation is a total small business set-aside under NAICS code 811310 with a size standard of $12.5 million in annual receipts, and all offers are evaluated using a Lowest Price Technically Acceptable (LPTA) approach, where technical acceptability is a pass/fail threshold and award is made to the lowest-priced technically acceptable offer without trade-offs. The technical proposal must not exceed ten pages and must clearly demonstrate compliance with the Performance Work Statement, particularly regarding preventative maintenance schedules, documentation of inspections using COR-approved checklists, and adherence to OEM protocols. All maintenance activities must be completed within 14 business days following the start of each quarter, and all service reports must be submitted electronically via the Wide Area WorkFlow system. Contract administration is handled through the Contracting Officer’s Representative, Michelle Hannah, who is responsible for inspection, acceptance, and invoice approval, with payments processed through DoDAAC F3H3A1. Security requirements are strict: contractor personnel must obtain Common Access Cards for facility access, comply with DAFI 71-101 and other DoD security directives, safeguard government property, report security incidents immediately, and refrain from
FA4600 55 Cons Pkp

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details