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

E66 JCREW EggPlant Software

Active
N00174-26-SIMACQ-E75-0008Federal

Contract Overview

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

AI Contract Overview

Show more

The Naval Surface Warfare Center Indian Head Division is seeking quotes for Steam Station Re-piping Repairs under a firm-fixed-price purchase order using Simplified Acquisition Procedures, with the requirement being brand-name mandatory and set aside exclusively for small businesses. This solicitation, identified as RFQ N0017426Q1096, utilizes NAICS code 811210 with a small business size standard of $34,000,000 and follows the FAR/RFO and DFARS DPN 20260507 provisions. The award will be made on a Lowest Price Technically Acceptable basis without discussions, evaluating technical compliance with specified brand and specifications alongside comprehensive pricing that includes all shipping and handling costs. Only quotes submitted by July 22, 2026, at 4:00 PM EST via email to nicole.a.ransom3.civ@us.navy.mil will be considered, and each submission must include the company’s official name, point of contact details, UEI, and CAGE Code. Questions must be submitted by July 15, 2026, with responses provided by July 17, 2026, and the performance location is Indian Head, Maryland.

General Info

Small business set-aside for brand-mandatory steam station re-piping at Indian Head, Maryland, LPTA award by July 22, 2026.

Agency

Department Of Defense → Nswc Indian Head DivisionView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

SBA

Documents

(1)

Solicitation N0017426Q1096 for Eggplant Digital Automation Intelligence Software

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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 → Nswc Indian Head Division
Contacts2 people available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Organization / Agency
Department Of Defense → Nswc Indian Head Division
View Agency Profile
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Nicole Ransom
contact@example.gov
Lawrence J. Connell
contact@example.gov

Full Description

Show more

General Information
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.


Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, intends to award a firm-fixed-price (FFP) purchase order using Simplified Acquisition Procedures for Steam Station Re-piping Repairs. This solicitation will be competed as a brand-name mandatory requirement.


Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1096. The applicable North American Industry Classification System (NAICS) code is 811210 and the associated small business size standard is $34,000,000.00.


The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507.


Basis for Award
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a Lowest Price Technically Acceptable (LPTA) basis. The Government intends to evaluate quotations and award a purchase order without discussion.


Evaluation Factors:


  • Technical: Quotes must reflect the required specifications and the exact brand specified in the Statement of Work.
  • Price: Quotes must include all applicable costs, including shipping and handling.

Questions and Clarifications
Questions regarding this requirement must be submitted via email to nicole.a.ransom3.civ@us.navy.mil no later than July 15, 2026. All answers will be provided by July 17, 2026.


Submission Instructions
Quote packages are due by July 22, 2026, at 4:00 PM EST. Late quotes will not be considered. Quote packages shall be sent via email to nicole.a.ransom3.civ@us.navy.mil and must contain a cover sheet that provides the following information:


  1. Official Company Name;
  2. Point of Contact (including name, email address, and phone number); and
  3. Unique Entity Identifier (UEI) and CAGE Code.

Similar Contracts

NAICS: 811210
New
Federal
J065--Sterrad 100NX Preventative Maintenance and Repair ServicesThe U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office, has issued a Sources Sought Notice for Sterrad 100NX Preventative Maintenance and full-service repair services at the Northport VA Medical Center, with the requirement set to begin October 1, 2026, to replace an expiring contract. This notice is solely for market research purposes and does not constitute a solicitation for proposals or a commitment to award a contract; all responses are treated as informational only and will not be evaluated as formal offers. The NAICS code for this requirement is 811210, covering Electronic and Precision Equipment Repair and Maintenance, and the government is assessing the availability and capability of small businesses, particularly those classified as service-disabled veteran-owned, veteran-owned, women-owned, HUBZone, or 8(a) concerns, to determine if the requirement can be set aside. Contractors must submit a comprehensive capability statement, details of past performance on similar work, DUNS and UEI numbers, point of contact information, and explicit proof of socio-economic certifications. The response must include site location, self-performance plans, proposed subcontracting arrangements, experience levels of both the prime and subcontractor technicians, number of certified personnel, and a completed VA Notice of Limitations on Subcontracting Certificate of Compliance, certifying compliance with the 50% subcontracting cap for services. Additionally, contractors are required to list any applicable Federal Supply Schedules, teaming agreements, certifications, training credentials, and at least two to three examples of prior work with similar scope and complexity. All submissions must be directed to Tracy Vega at Tracy.Vega@va.gov by July 17, 2026, and failure to provide complete information may result in exclusion from the procurement strategy. Information marked proprietary or confidential will be restricted to government use only, except as required by law.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
Preventative Maintenance & Calibration ServicesThe contract involves scheduled preventative maintenance, calibration, cleaning, and performance verification services for STERRAD 100NX sterilization systems, ensuring full compliance with the manufacturer’s guidelines and NFPA-99 standards. These services are critical to maintaining operational integrity, safety, and regulatory adherence in healthcare environments where sterilization efficacy is paramount. The work must be performed systematically and documented thoroughly to support audit readiness and continuous system reliability. The contract is classified as a subcontract under NAICS code 811210 and is issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. The place of performance is located in Northport with a ZIP code of 11768. The solicitation was posted on July 6, 2026, with a response deadline of July 17, 2026, at 2:00 PM. No set-aside designation is specified, and while the point of contact details are not provided, all proposals must align with the technical and compliance requirements outlined in the solicitation for consideration.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
J063--Building 350 Avigilon SecurityThe Department of Veterans Affairs, through the 250-NETWORK Contract Office 10, is preparing to solicit services for an access control system upgrade at Building 350 of the Dayton VA Medical Center located at 4100 West Third Street, Dayton, Ohio. The project aims to replace the existing Honeywell and C-Cure access control systems with a new Avigilon Physical Access Control System (PACS) across sixteen doors, along with supporting network infrastructure improvements to ensure system functionality and integration. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 811210, restricting eligibility to qualifying small businesses owned and controlled by service-disabled veterans. The solicitation is anticipated to be issued on or about July 6, 2026, with responses due by July 27, 2026, at 10:00 a.m. Eastern Time. The contracting office address is 3140 Governor’s Place Boulevard, Suite 210, Kettering, Ohio 45409, and the point of contact is Contract Specialist Stacie I Hill, reachable at Stacie.Hill@va.gov. While the overall scope and key deliverables are outlined, detailed performance timelines, pricing, evaluation factors, contract clauses, and delivery schedules have not yet been defined as the current notice is a presolicitation and not a formal request for proposals. The contract value remains unspecified, and no packaging, inspection, or special requirements have been published at this stage.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 811210
New
Federal
Emergency Repair & Onsite Response ServicesThis contract outlines emergency repair and onsite response services for STERRAD 100NX systems, guaranteeing a six-hour onsite response time and full repair completion within 16 business hours. It encompasses on-demand diagnostics, remedial maintenance, and full restoration of the equipment to ensure uninterrupted operational functionality. The services are targeted specifically at maintaining the integrity and performance of STERRAD 100NX sterilization systems, critical for healthcare environments requiring stringent infection control protocols. The agreement is categorized as a subcontract under NAICS code 811210, issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02, with performance required at Northport, NY 11768. The solicitation was posted on July 6, 2026, and responses are due by July 17, 2026, indicating a compressed procurement timeline typical for urgent service requirements. The contract does not specify a set-aside type, and no point of contact information is provided in the data.
242-NETWORK Contract Office 02 (36C242)

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
F-16 SST Repair; NSN; 5998-01-555-5340This is a five-year, firm-fixed-price requirements contract for the repair of F-16 Stores System Tester (SST) Special Function Module (SFM) Circuit Card Assemblies identified by NSN 5998-01-555-5340 and part numbers 8354415P2 and 8354415P002. The contract is administered by the Department of Defense through the Air Force Sustainment Center at Hill Air Force Base, Utah, and is issued as an indefinite-quantity contract with task orders issued as needed to fulfill recurring government requirements. The government will not guarantee specific purchase quantities; instead, repair volumes are projected using Best Estimated Quantities (BEQ), which serve only as planning tools and do not create a binding obligation. The contractor is responsible for providing all labor, parts, materials, and equipment necessary to perform major overhauls involving complete or substantial tear-down of the assemblies to restore them to a serviceable condition in a contractor-owned or operated facility, without requiring cosmetic like-new condition. Performance is governed by extensive technical, quality, and compliance requirements. Repair work must adhere to the contractor's own technical data specifications and all contract-included instructions, with strict adherence to ISO 9001-2015 standards and higher-level contract quality requirements. Every repaired component must be uniquely identified with a permanent, machine-readable IUID compliant with MIL-STD-130, ISO 15434, ISO 15415, and ISO 15418, featuring human-readable data including CAGE code, part number, and serial number in 1/8-inch minimum lettering. Packaging must meet MIL-STD-2073-1 and MIL-STD-129 for marking and storage, while ESD-sensitive items require protection per F000009XD1 and wood packaging must conform to ISPM 15. Deliveries are F.O.B. Origin, with shipping details to be provided by the contractor, and early delivery is permitted at no additional cost. The contractor must submit maintenance data to DRILS and report monthly production and IUID validation through specific CDRLs. Payment is managed via WAWF using electronic submission, and the contractor must comply with Far clauses on stop-work orders, termination for convenience, default, and unauthorized obligations, as well as DFARS clauses related to subcontracting, payment, and contractor representation.
FA8251 Afsc Pzabb

POSTED

1 day ago

DEADLINE

in about 1 month
View Details