This Government Contract opportunity was posted on September 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Direct Connect AIX Server Maintenance

Closed

RFI-09-0003Federal

Submission Closed09/27/2008, 07:00:00 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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Federal

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Medical Equipment Repair and MaintenanceThis subcontract for Medical Equipment Repair and Maintenance involves providing technical support for community equipment used in Sheffield City Council health projects. The selected provider will work under prime contractors to perform routine servicing, corrective repairs, and preventative maintenance. Utilizing technical diagnostic tools and replacement parts, the contractor is responsible for ensuring all maintained equipment meets strict safety specifications. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 811212, the contract is managed by the Sheffield City Council. Interested parties can find further details through the official tender notice.

Sheffield City Council

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DEADLINE

Control-Display Unit (CDU) Repair and Overhaul ServicesThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical tear-down, evaluation, and repair of the Control-Display Unit (NSN 6110-016477412). The scope of work focuses on internal circuitry repair, modification, and testing for part number 822-2463-001 using specialized diagnostic equipment to ensure the delivery of a certified Ready for Issue unit. The project requires strict adherence to Buy American and Balance of Payments Program standards. Interested parties must note that the response deadline is November 19, 2026, and the services fall under NAICS code 811212.

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Digital Computer Repair & Component-Level ModificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical repair and component-level modification of a specific digital computer, NSN 1680-01-541-3692 RV. The scope of work requires the contractor to perform a complete unit teardown, evaluate the hardware against technical requirements, and execute necessary modifications to restore full functionality. These tasks must be completed using specialized jigs, fixtures, and test equipment to ensure the unit is fully repaired, tested, and inspected. The project mandates strict adherence to MIL-STD-2073 packaging standards and compliance with Buy American requirements. The final deliverable is one fully restored digital computer. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

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Receiver-Transmitter Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of naval receiver-transmitters for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting units, followed by component-level repair and replacement. All work must be tested according to approved manuals and IPC/EIAJ-STD-001C standards, requiring the use of specialized electronic test and measurement equipment and NAVSUP WSS Source Approval. The primary objective of the contract is the delivery of six serviceable, ready-for-issue receiver-transmitters under NSN 5821-01-585-5355 P8. This effort falls under NAICS code 811212 and is managed by the Department of Defense. The response deadline for this opportunity is November 19, 2026.

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Power Supply Amplifier Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and repair of Power Supply Amplifiers. The scope of work includes the teardown, evaluation, and modification of units to identify failed components and replace internal parts that exceed repair manual limits. All work must be performed in accordance with IPC/EIAJ-STD-001C and MIL-STD-454 standards to ensure the units are returned to a Ready for Issue condition. The project requires the delivery of six Power Supply Amplifier units and necessitates NAVSUP WSS Source Approval for the performing contractor. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

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POSTED

DEADLINE

Control-Display Unit Repair and OverhaulThis subcontract involves the technical repair, overhaul, and upgrade of Control-Display Units under NSN 6610-01-670-1033 for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will be responsible for executing detailed overhaul procedures, inspections, and testing to ensure all units are returned to Ready for Issue condition. Additionally, the scope includes the development of performance specifications and repair procedures to maintain operational standards. To qualify for this effort, the contractor must possess the necessary testing equipment for the specific NSN and hold NAVSUP WSS Source Approval. The primary objective is the delivery of certified RFI units. This opportunity is categorized under NAICS code 811212 and is managed by the Department of Defense.

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POSTED

DEADLINE

Specialized Scientific Equipment Maintenance (Field Service)This subcontract for Specialized Scientific Equipment Maintenance involves providing preventative maintenance and emergency repair services for prime contractors on National Institutes of Health projects in Bethesda. The scope of work includes annual preventative maintenance, emergency repairs, and remote technical support specifically for ION Chef, ION S5XL, and ION S5 Prime Sequencers. The primary objective is to ensure the delivery of fully operational sequencing systems and the submission of all required maintenance documentation. To qualify for this engagement, service providers must utilize factory-certified engineers who undergo recertification every two years. The opportunity is categorized under NAICS code 811212 and is associated with the Department of Health and Human Services. Interested parties should note the response deadline of October 28, 2026.

National Institutes Of Health

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

200 Third Street, PARKERSBURG, WV, 26101, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 23

special-notice

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2008, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Angala ZollerContract Specialist

contact@example.gov

+1 (555) 000-0000

Lorraine SmickerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of the Treasury's Bureau of the Public Debt (BPD), on behalf of the Bureau of the Public Debt, intends to negotiate a sole-source procurement with Sterling Commerce Inc. for annual proprietary Direct Connect AIX Server maintenance using Simplified Acquisition Procedures (FAR Part 13). Any responses received as a result of this notice, shall be considered solely for the purpose of determining whether to conduct a competitive requirement. Responses will NOT be considered as either proposals or bids. A determination by the Government not to open this requirement to competition, based upon any written responses to this notice, is solely within the discretion of the Government. Other Information: Electronic submissions, in response to this Notice, shall reference RFI-09-0003/OIT-74600-09-0012 and be sent to the attention of Angala Zoller and e-mailed to psb2@bpd.treas.gov. Electronic submissions must be received no later than 2:00 PM ET, Saturday , September 27, 2008. Please note that an RFQ document is not available at this time. Contracting Office Address: Department of the Treasury, Bureau of the Public Debt (BPD), Division of Procurement, Avery 5F 200 Third Street, Parkersburg, WV, 26106-5312, UNITED STATES Point of Contact(s): Angala Zoller, Contract Specialist: Tel: 304-480-8954 // Fax: 304-480-7204 // psb2@bpd.treas.gov. Lorraine Smicker, Contracting Officer: Tel 304-480-7128// Fax: 304-480-7204 // psb2@bpd.treas.gov. THIS IS NOT A REQUEST FOR QUOTATION. No solicitation document is available.

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