This Pre-Solicitation opportunity from Department Of Defense was posted on October 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Delivery Protection Program (DPP) Buy for ALQ-184 Low Band Traveling Wave Tube (TWT).

Closed

FA8522-22-R-0011Federal

Submission Closed07/21/2023, 07:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210

New

SLED

Governor's Mansion - FY27, AIS

Solicitation # SRC0000037203

Solicitation SRC0000037203, issued by the Governor's Mansion Authority in Alabama, seeks a provider for monthly maintenance of DDC Controls for the Mansion Complex, specifically for the Cyclon ABB / Auto-Matrix software system. The contract is governed by NAICS code 811210 and is managed by primary point of contact Robert Speigner. The agreement allows for annual renewals for up to five years, provided the total contract cost does not exceed 25,000 dollars. Any approved price escalations are capped at 5 percent of the annual contract cost and must still fit within the 25,000 dollar total limit. The State of Alabama will evaluate awards based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Suppliers must submit responses electronically via Alabama Buys and certify compliance with non-collusion, open trade, and tax registration requirements under Act no. 2006-557. Additionally, the contract is subject to the availability of funds, and the State reserves the right to cancel the agreement if funds are not appropriated for subsequent fiscal periods.

Governor's Mansion Authority

POSTED

DEADLINE

Digital Display Maintenance and Support Services

CPOGS51001 - Chief Procurement Office Of General Services

POSTED

DEADLINE

PS ASSY HOUSEKEEPING Repair and Overhaul ServicesThis subcontract involves providing specialized repair and overhaul services for the PS ASSY HOUSEKEEPING, identified by NSN 1680-01-601-7101, in support of NAVSUP Weapon Systems Support projects. The scope of work includes the complete teardown, technical evaluation, internal overhaul, and upgrade of components. To ensure the units reach Ready For Issue status, the contractor must utilize specific tooling for part number 8360296-001 and employ DLR labeling systems during the final testing and verification process. The primary deliverables for this engagement consist of one fully repaired unit accompanied by a detailed historical record file specific to the unit's serial number. This requirement falls under NAICS code 811210 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

NRP Driver Assembly Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and repair of NRP Driver Assemblies, specifically NSN 016017102 and P/N 8360293-001. The scope of work includes the complete teardown, evaluation, and modification of these assemblies for prime contractors. Key technical requirements involve conducting component wear analysis and performing repairs to original specifications to ensure all units are returned to a fully functional state. To certify the assemblies as Ready For Issue, the contractor must perform rigorous testing and apply the necessary DLR labels and barcodes. The final deliverable consists of tested, labeled, and certified assemblies that meet all operational standards. This opportunity falls under NAICS code 811210, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Hydropac AWS 2500 Maintenance Technician

POSTED

DEADLINE

Solenoid Valve Overhaul and RFI RestorationThis subcontract opportunity with Navsup Weapon Systems Support involves the comprehensive overhaul and RFI restoration of solenoid valves for Department of the Navy projects. The scope of work includes the teardown, evaluation, repair, upgrade, and testing of valves to identify failure points and implement necessary modifications. All deliverables must be returned in Ready for Issue condition following rigorous performance and environmental testing. To qualify, contractors must possess tooling compatible with NSN 4810-01-319-3027 and maintain quality certification under ISO/AS 9000 or Mil-Q-9858. This requirement falls under NAICS code 811210. Interested parties must submit their responses by the deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Barometer Calibration & RepairThis subcontract involves the examination, testing, and calibration of Aeroid ML-448/UM barometers for prime contractors supporting NAVSUP Fleet Logistics Center Naples projects. The scope of work includes replacing essential components such as seals, packing, gaskets, mounts, and fasteners, with all calibrations performed to a transfer measurement standard traceable to NIST. The place of performance for these services is located in Gaeta. To qualify, the contractor must hold ISO/IEC 17025:2017 certification and maintain strict adherence to ANSI and ISO requirements. Final deliverables for the project consist of the calibrated barometer and a detailed condition report provided in PDF format. The opportunity is categorized under NAICS code 811210 and is managed through the Department of Defense.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Pressure Relief Valve Repair Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

J065--36C25927Q0027| Intent to Sole Source on FujiFilm Synapse Cardiology PACS Service and Licenses for Salt Lake City VA Medical Center

Solicitation # 36C25927Q0027

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Zeiss Meditec Ophthalmology Equipment Maintenance

Solicitation # HT940627QE003

Solicitation HT940627QE003 is a Request for Quote issued by the Defense Health Agency, Healthcare Contracting Division-Southeast, for a firm-fixed-price contract to provide full-service maintenance for Zeiss MediTec ophthalmology equipment at the Naval Medical Center Camp Lejeune in North Carolina. The scope of work includes regularly scheduled preventative maintenance, timely onsite repairs, and software updates for specific devices, including the CIRRUS 5000, IOLMASTER 700, HFA3 B60, and ATLAS 900. All services must be performed according to manufacturer recommendations and applicable FDA regulations. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option periods extending the potential performance through November 30, 2031. This procurement is a total small business set-aside under NAICS code 811210. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) basis, where technical capability is evaluated independently of price. Offerors must submit two separate volumes: Volume I for technical capability, which must describe the functional approach and methodology without identifying company names or logos, and Volume II for comprehensive pricing. Quotes are due by 8:00 am Eastern Time on October 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Defense Health Agency

POSTED

DEADLINE

HMIT Test Stand Support

Solicitation # FA822827R0001

FA8228 Afsc Ol H Pzim

POSTED

DEADLINE

J065--Preventative Maintenance for Hydropac AWS 2500 Pouch Machine

Solicitation # 36C24E27Q0007

The Department of Veterans Affairs, through the Regional Procurement Office East, intends to award a sole source contract to Avidity Science, LLC for preventative maintenance services for the Avidity/Hydropac AWS 2500 Pouch machine at the Joseph Maxwell Cleland Atlanta VA Medical Center. The contract is planned for a five year duration, consisting of a base year and four option years. This equipment is essential for producing water pouches for animals in the Veterinary Medical Unit, and a service contract is required to ensure a constant water supply through timely repairs. The procurement is being conducted as a sole source action under the authority of FAR 6.103-1, as the equipment is proprietary and patented, with all necessary repair and maintenance parts supplied exclusively by Avidity Science, LLC. The applicable NAICS code for this requirement is 811210, which carries a size standard of 34.0 million dollars, and the Product Service Code is J065. Interested parties may contact Contracting Officer Millicent Covert by October 26, 2026, although the agency currently intends to negotiate directly with the identified vendor.

Rpo East (36C24E)

POSTED

about 20 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8522 Afsc Pzabb

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

Contract Data Requirements List (CDRL) - FD2060-22-00463

4 pages · cdrl

High

Exhibit D - Contract Data Requirements List (CDRL) FD2060-22-00463

4 pages · cdrl

High

FA8522-20-R-0002 GFP Attachment

1 page · gfp-attachment

High

FA8522-23-R-0003-0001 Amendment 0001

2 pages · amendment

High

FA8522-23-R-0003-0002 Amendment 0002

2 pages · amendment

High

FA8522-23-R-0003-0003 Amendment to Solicitation FA852223R0003

3 pages · amendment

High

FA8522-23-R-0003-0004 Amendment 0004

4 pages · amendment

High

FA8522-23-R-0003 Amendment 0005

2 pages · amendment

High

FA8522-23-R-0003 - Electronic and Precision Equipment Repair and Maintenance

74 pages · rfp

High

FD20602200463-00 Packaging Requirements (AFMC Form 158)

2 pages · specifications

High

FD20602200463-00 Transportation Data for Solicitations

3 pages · specifications

High

FD2060-22-00463 AN/ALQ-184 Low Band TWT Repair PWS

17 pages · sow

High

FD2060-22-00463 DD Form 254

3 pages · specifications

High

FD2060-22-00463 Exhibit A - Contract Data Requirements List

8 pages · specifications

High

FD2060-22-00463 Exhibit B - Contract Data Requirements List

5 pages · specifications

High

FD2060-22-00463 Exhibit E - Contract Data Requirements List

4 pages · specifications

High

FD2060-22-00463 Quality Assurance Surveillance Plan (QASP)

5 pages · qasp

High

Form 260 - First Article Requirements (NSN 5960000094381EW)

specifications

High

SPI 00-155-9254 - Special Packaging Instructions for Electronic Tubes

specifications

High

Wage Determination No. 2015-5631 - Sacramento, CA

11 pages · wage-determination

High

Wage Determination - Santa Clara, CA

11 pages · wage-determination

High

Wage Determinations - Lancaster, PA

11 pages · wage-determination

High

DD254.pdf

other

Low

Questions & Answers - Alternative Acquisition Strategy

2 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

13 updates

PhaseClosed

PostedAug 9

Presolicitation

Notice updatedDec 2

Notice details unchanged. Attachments may have changed.

Deadline changedJan 11

Response deadline changed from Aug 24, 2022 to Dec 7, 2022.

Notice updatedJan 12

Response deadline changed from Dec 7, 2022 to Feb 13, 2023. NAICS code changed from 811219 to 811210. The notice description changed.

Notice updatedFeb 10

Response deadline changed from Feb 13, 2023 to Feb 28, 2023. The notice description changed.

Notice updatedFeb 28

Response deadline changed from Feb 28, 2023 to Apr 28, 2023. The notice description changed.

Notice updatedMar 16

Notice details unchanged. Attachments may have changed.

Notice updatedMar 16

The notice description changed.

Notice updatedApr 26

Notice details unchanged. Attachments may have changed.

Notice updatedApr 26

Response deadline changed from Apr 28, 2023 to Jun 13, 2023. The notice description changed.

Deadline changedJun 13

Response deadline changed from Jun 13, 2023 to Jul 13, 2023.

Notice updatedJun 13

The notice description changed.

Notice updatedJul 13

Response deadline changed from Jul 13, 2023 to Jul 21, 2023. The notice description changed.

Response DeadlineJul 21

Deadline has passed

Notice updatedOct 5

Notice details unchanged. Attachments may have changed.

Submission Closed

07/21/2023, 07:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8522 Afsc Pzabb

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1670, USA

Organization / AgencyDepartment Of Defense → FA8522 Afsc Pzabb

Office AddressROBINS AFB, GA, 31098-1670, USA

Contacts

Shea Hart

Jennifer Ogden

Full Description

RFP Amendment 0005 is attached which extends proposal due date to 21 July 2023. RFP Amendment 0004 is attached which extends proposal due date to 13 July 2023. RFP amendment 0003 is attached. The proposal date is extended to 13 June 2023. Q&As have been added to the attachment list. RFP amendment 0002 is attached. The proposal due date is extended to 28 April 2023. RFP amendment 0001 is attached. The proposal due date is extended to 28 Feb 2023. ***The RFP number has been changed to FA8522-23-R-0003. All offerors shall prepare their proposals in accordance with mandatory, explicit and detailed instructions contained in the RFP. Proposals shall be recived by 13 February 2023 by 3:30 pm EST. This solicitation will be using other than full and open competition procedures to award a new Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract(s) for repair of the ALQ-184 Low Band Traveling Wave Tube (TWT), National Stock Number (NSN) 5960-00-009-4381EW. This requirement consist of a two-year basic for the MEQ, a one-year repair option, and two out-year options. Alternate 1a (unqualified source): First Articles: 2 Each; Production Quantity: 130; Exhibit A Data: 1 LO (A001-A006). Alternate 1b (qualified source): Production Quantity 132 Each; Exhibit B Data: B001-B004. Alternate 2a (unqualified source): First Articles: 2 Each; Production Quantity: 130 Each; Exhibit A Data: 1 LO (A001-A006). Alternate 2b (qualified source): MEQ 65 Each; Production Quantity 67 Each; Exhibit B Data: 1 LO (B001-B004). Option I: Each; Exhibit C Data: 1 LO (C001-C002) Option II: Each; Exhibit D Data: 1 LO (D001-D002) Option III: 65 Each; Exhibit E Data: 1 LO (E001-E002) Should all options be exercised, the total duration of the contract will be a maximum of 5 years. The proposed contract action is for the acquisition of supplies for which the Government intends to compete the MEQ between two qualified sources: Communications and Power Industries (CPI), Cage Code OMH33, and Teledyne Defense Electronics, Cage Code 11312; and one unqualified source: Photonis Defense Electronics, Cage Code OBMR4. The other than full and open competition portion will be for the options. Destination Info: SW3119 (Robins AFB, GA). The anticipated Delivery Schedule is as follows: For the First Articles: 180 days ARO funded delivery order; Data: IAW DD1423; Production Quantities: 7 Each per month ARO; Option Quantities: 7 Each per month ARO. All responsible sources may submit a proposal which shall be considered by the agency. All potential offerors should contact the buyer/PCO identified below for additional information and /or to communicate concerns, if any, concerning this acquisition.

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