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This Government Contract opportunity from Department Of Health And Human Services was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Eaton UPS Maintenance and Support Services - Fort Yuma Service Unit

Closed
RFQ-26-PHX-049Federal

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
DISPLAY UNIT — 7025015054147 — N0010427QSA09
Solicitation # N0010427QSA09
Solicitation N00104-27-Q-SA09 is a fixed-price contract issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the teardown, evaluation, repair, and potential modification of ten display units (NIIN: 015054147). The contract includes an option for an additional quantity up to 100 percent of the base amount. The government requires a repair turnaround time of 176 days from receipt to acceptance, with mandatory transaction reporting via the Commercial Asset Visibility Repairables Portal within five business days of receipt. Award will be made to a single, technically acceptable offeror based on a best-value determination where past performance is weighted more heavily than price. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with final acceptance and government source inspection conducted at the contractor's location. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-129 for marking, and MIL-STD-2073-1 for packaging. All shipments are FOB Origin, and electronic invoicing must be processed through the Wide Area Workflow system. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide Material Safety Data Sheets for any hazardous materials delivered.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 15 days
NAICS: 811210
New
CIRCUIT CARD ASSEMB — 5998014322383 — N0038327QAA20
Solicitation # N0038327QAA20
This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to provide repair, testing, and inspection services for various Circuit Card Assemblies, including NSNs 5998-01-432-2383, 5998-01-432-2463, 5998-01-462-4333, and 5998-01-462-4709. The objective is to return these assets to a Ready For Issue condition in accordance with the latest applicable repair publications and technical data packages. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and the maintenance of a quality management system conforming to ISO 9001 or SAE AS9100. The contract is a single award based on the most advantageous offer, with past performance weighted more heavily than price. Performance is measured by Repair Turnaround Time from asset receipt to acceptance, with an induction expiration date set at 365 days after award. The contractor must manage specific conditions such as Beyond Economical Repair and Missing on Induction assets, requiring written concurrence from DCMA and the Procuring Contracting Officer. Administrative requirements include the use of Wide Area WorkFlow for invoicing and strict compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the origin, and the contractor must maintain comprehensive historical record files for each assembly processed.
Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month
NAICS: 811210
New
ASSEMBLY, KEYBOARD — 7025016523156 — N0010426QYAF1
Solicitation # N0010426QYAF1
Solicitation N00104-26-Q-YAF1 is a fixed-price contract issued by the Navsup Weapon Systems Support Mech for the repair of one Keyboard Assembly (NSN 7025-01-652-3156). The scope requires all repair work to be performed according to contractor standard practices and original manufacturer specifications, ensuring the assembly meets the operational requirements of Cage Code 03538 and Reference Number 77C734830G1. A critical requirement is that the material must be mercury-free, as it is intended for use on submarines or surface ships. Delivery is required within 38 days, FOB Destination, with packaging and marking adhering to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is responsible for all inspection and testing, though the government reserves the right to perform its own inspections. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the prohibition of certain Chinese military companies. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 3 months
NAICS: 811210
New
UPPER HMI PANEL ASS — 5998016582681 — N0010427QNA11
Solicitation # N0010427QNA11
Solicitation N00104-27-Q-NA11 is a Firm-Fixed Price contract issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of the Upper HMI Panel Ass (NIIN 016582681). The scope requires the contractor to deliver repaired units meeting the operational and functional requirements of CAGE 04JN4, Reference No. A0075952. Key technical mandates include compliance with ANSI/ESD S20.20 for electrostatic discharge control and a strict prohibition on metallic mercury contamination. The contractor is responsible for all inspections and testing based on original manufacturer specifications, with records maintained for 365 days post-delivery. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific DLR labeling requirements for Depot Level Repairable items. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization and the OEM's CAGE code. Required proposal data includes the estimated repair price, cost of new, teardown and evaluation rates, and the Repair Turn Around Time (RTAT). Deliveries are designated for DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month
NAICS: 811210
New
SLED
J05P7600019 Telecommunications PBX Servers & ISI Accounting
Solicitation # J05P7600019
The Maryland Department of Transportation Maryland Transit Administration is seeking proposals for maintenance and technical support services for its PBX telephone systems and related equipment, software, and applications across sites in Maryland. This secondary competition is exclusively open to Master Contractors awarded under the PBX IV Telecommunications Equipment and Services Master Contract 001B0600162. The scope of work is divided into three functional areas: hardware and software peripherals, manufacturer extended warranty and maintenance for PBX and peripheral equipment including GNAV and ISI Call Data software, and time and material labor for move, add, and change activities and training. Maintenance services are quoted for the period from February 23, 2027, through December 31, 2030, under a Silver Service Level maintenance agreement. Award selection is based on the most advantageous proposal, with technical merit weighted more heavily than financial submissions. Key evaluation factors include the vendor's understanding of functional requirements, relevant experience with the specified equipment, after-hours capabilities, technician certifications, proximity to office locations, and the availability of a spares inventory. Winning contractors must provide Visio configuration diagrams and an updated equipment inventory within 60 days of the award. The procurement includes minority business goals of 25 percent for MBE and 2 percent for VSBE. Proposals must be submitted via password-protected email by November 12, 2026, with passwords sent separately prior to the public opening.
Maryland Transit Administration

POSTED

about 20 hours ago

DEADLINE

in 14 days
NAICS: 811210
New
SLED
PORFP J05P7600020 - PBX Telecom IVR Maintenance
Solicitation # BPM059532
The Maryland Department of Transportation Maryland Transit Administration is seeking proposals for PBX Telecommunications Interactive Voice Response (IVR) System Maintenance Services. This is a secondary competition limited exclusively to Master Contractors already awarded under the PBX IV Telecommunications Equipment and Services Master Contract 001B0600162. The scope of work involves providing maintenance and support for IVR systems integrating with SV9500 PBX communications servers across various MTA sites in Maryland. The requirements are divided into three functional areas: hardware and software assurance, manufacturer extended warranty and monthly fixed-fee maintenance services, and time and material labor for move, add, and change activities. The estimated period of performance runs from February 23, 2027, through December 31, 2030. Award will be based on the most advantageous proposal, with technical merit weighted more heavily than the financial submission. Key evaluation factors include the contractor's understanding of the functional areas, alignment with state requirements, experience with the specific equipment, after-hours capability, technician certifications, proximity to office locations, and inventory management for catastrophic failure recovery. Eligible bidders must be authorized resellers for MS Technologies and must submit separate password-protected technical and financial proposals by November 12, 2026. Additionally, the contractor must adhere to Maryland State Information Technology Security Policies and provide Visio diagrams within three months of the award.
Maryland Transit Administration

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

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This solicitation seeks qualified Indian Small Business Economic Enterprises to provide comprehensive maintenance and support services for an Eaton 93PM 30 kVA Uninterruptible Power Supply system and its associated battery infrastructure at the Fort Yuma Healthcare Center in Winterhaven, California. The contract is structured as a Firm-Fixed-Price Purchase Order with one base year beginning August 1, 2026, and four optional one-year renewal periods extending through July 31, 2031. The acquisition is exclusively reserved for Indian Small Business Economic Enterprises under the Buy Indian Act and HHSAR Subpart 326.6, and only eligible firms must submit documentation proving their tribal affiliation and certification as an ISBEE. Offerors must hold valid Eaton manufacturer certification to service the specific UPS model and demonstrate proven experience maintaining similar mission-critical systems, along with a firm commitment to meet a strict four-hour emergency response time requirement. Submissions must include both a detailed technical proposal and a complete firm-fixed-price quotation covering the base year and all potential option years, with all costs—labor, materials, parts, travel, overhead, and profit—clearly included. The technical evaluation is pass/fail, requiring full compliance with all stated criteria, including certification, experience, and response capability; any failure to meet these standards disqualifies the quotation. Price evaluation will determine the award among technically acceptable offers, with the lowest total evaluated price for the base and all options selected. The Government will not entertain price adjustments post-award for underestimations or errors. Quotations are due July 22, 2026, and must be submitted electronically to the designated Contract Specialist, with all required representations and attachments included. Late submissions will be rejected, and the award is expected to be made without negotiations unless clarification is needed.

General Info

Indian Small Business to provide 93PM 30 kVA UPS maintenance at Fort Yuma with four-hour response, firm-fixed-price through 2031.

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Winterhaven, CA, 92283, USA

Set-Aside

BICiv

Documents

5

Attachment D - Solicitation Provisions and Contract Clauses for Eaton UPS Maintenance RFQ

PDF, High priority: read this firstrfq
High

Performance Work Statement for Eaton UPS Maintenance at Fort Yuma Healthcare Center

PDF, High priority: read this firstperformance-work-statement
High

RFQ-26-PHX-049 Eaton UPS Maintenance and Support Services

PDF, High priority: read this firstrfq
High

Wage Determination 2015-5607 Revision 29 for Imperial County CA

PDF, High priority: read this firstwage-determination
High

Indian Economic Enterprise Representation Form - Buy Indian Act

PDF, Low priorityrepresentation-form
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice type changed from Combined Synopsis/Solicitation to Special Notice. Response deadline changed from Jul 22, 2026 to Aug 13, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Phoenix Area Indian Health Svc
Contacts1 person available
OfficePHOENIX, AZ, 85004, USA
Office AddressPHOENIX, AZ, 85004, USA

Full Description

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CANCELLATION NOTICE


The Indian Health Service (IHS), Phoenix Area Office, hereby provides notice that Request for Quotations RFQ-26-PHX-049, Eaton UPS Maintenance and Support Services, is canceled in its entirety.


Following issuance of the RFQ, the Government reassessed its requirements and determined that revisions to the scope of services are necessary to accurately reflect the Government's current minimum needs.


No award will be made under RFQ-26-PHX-049.


This notice is provided for informational purposes to advise interested parties of the cancellation of the solicitation.

More opportunities from Department Of Health And Human Services → Phoenix Area Indian Health Svc

Same awarding agency

NAICS: 238220
New
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Cooling Tower Refurbishment - Three (3) Cells
Solicitation # ACQ-IHS-2027-U-00021
The Phoenix Area Indian Health Service is seeking a contractor for the refurbishment of three EVAPCO Model ESWB 9-34K12 cooling tower cells at the Fort Yuma Health Center in Winterhaven, California. The scope of work involves the replacement of fill media, fill supports, and eliminator assemblies across all three cells to restore reliable cooling performance. To ensure the medical facility remains operational, the contractor must service the cells sequentially, one at a time. The project requires the use of Original Equipment Manufacturer (OEM) parts or approved equivalents and must be completed within thirty calendar days from the date of award or notice to proceed. This opportunity is set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act. Qualified offerors must provide a capability statement, manufacturer authorization, and evidence of completing at least three similar projects within the last five years, specifically within occupied healthcare environments. Contractors must adhere to strict safety and operational protocols, including lockout/tagout procedures, infection control risk assessment (ICRA) measures, and compliance with Fort Yuma Quechan Indian Tribe Tribal Employment Rights Office (TERO) requirements. Final acceptance is contingent upon a functional completion check and the correction of any deficiencies, with a minimum one-year warranty required for all labor and materials.
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NAICS: 524292
Federal
Medical Liability Insurance BrokerageThe contract requires the provision or brokerage of medical liability insurance for contract healthcare personnel serving under the Indian Health Service, with strict adherence to FAR 52.237-7 to ensure comprehensive coverage for all services rendered. The insurance must meet regulatory standards and adequately protect personnel against professional liability risks inherent in their healthcare duties within the IHS jurisdiction. This subcontract is specifically designated for Indian Small Business Economic Enterprise (ISBEE) set-aside, limiting eligibility to qualified Indian-owned small businesses as defined by the Department of the Interior and Indian Health Services, and is classified under NAICS code 524292 for other insurance related activities. Performance is centered in Polacca, Arizona, with a zip code of 86042, and the contracting activity falls under the Phoenix Area Indian Health Service, a branch of the Department of Health and Human Services. The contract is focused exclusively on securing insurance brokerage services rather than direct healthcare delivery, emphasizing the need for compliance, financial protection, and alignment with federal procurement guidelines for tribal health programs. The solicitation is open to ISBEE-certified entities with expertise in medical liability insurance, ensuring that qualified Native-owned small businesses have priority access to this opportunity.
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