This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Executive Conference Room A/V Repiar

Awarded

W912ES26PA115Federal

Contract Overview

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

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NAICS: 811210

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DIBBS

First Article Testing (FAT) Services for Power Cable AssembliesThis subcontract opportunity is for First Article Testing services for power cable assemblies, supporting prime contractors delivering supply contracts to the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized laboratory testing, specifically executing Table II Group A, Table V Group C-2 Vibration, and Table VI Group C-3 Moisture Resistance inspections in accordance with MIL-C-3885. The final deliverable for these services is a certified First Article Test Report compliant with MIL-HDBK-831. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210, with performance located in New Cumberland. Due to the nature of the technical data involved, the contractor must maintain JCP certification to access ITAR-controlled information. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

OEM-Authorized Maintenance and Repair for BD Pharmacy CarouselThis subcontract involves providing specialized preventive and corrective maintenance for BD Pharmacy Carousel automated dispensing systems at VA medical centers. The scope of work includes quarterly mechanical inspections, calibration, lubrication, and sensor verification, alongside 24/7/365 emergency hardware repair services utilizing OEM diagnostic tools. The primary objective is to ensure operational systems and the delivery of detailed PM Service Reports. The Department of Veterans Affairs requires that all work be performed by OEM-authorized and certified technicians who are fully compliant with VA Handbook 6500. This opportunity falls under NAICS code 811210 and is managed by Network Contract Office 15. Interested parties must respond by November 23, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

J065--Pyxis Carousel Maintenance

Solicitation # 36C25527Q0054

The Department of Veterans Affairs, Network Contracting Office 15, intends to award a sole-source, three-year IDIQ contract to CareFusion Solutions, LLC for the maintenance and lifecycle management of BD Pharmacy Carousel automated dispensing and storage systems at the Robert J. Dole VA Medical Center. The scope of work includes quarterly preventive maintenance, corrective hardware and software support, and the procurement and installation of two additional BD Carousel workstations. To ensure system reliability, the contractor must maintain a monthly system uptime of at least 98 percent and adhere to strict response times, including remote support within one to two hours and on-site critical response within 24 hours. All services must be performed by OEM-authorized and certified technicians in compliance with VA Handbook 6500, Joint Commission Medication Management Standards, and BD manufacturer specifications. The contract structure consists of a 12-month base period with two optional one-year extensions. As a service acquisition, small businesses must comply with limitations on subcontracting, ensuring at least 50 percent of personnel costs are expended for their own employees. While this is a notice of intent to sole source under FAR 6.103-1, other responsible firms may submit capability statements and OEM authorization letters to the contracting officer by November 23, 2026, to be considered as viable sources. All contractor personnel must undergo background investigations and mandatory VA privacy and security training prior to accessing facilities or information systems.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

JEOL USA, Inc. JEM-2100PLUS Service Level Agreement (09/14/2026-09/13/2027)This service level agreement is between the Department of Energy's Office of Fossil Energy and JEOL USA, Inc. for the maintenance and support of the JEM-2100PLUS system. The contract is scheduled to run from September 14, 2026, through September 13, 2027, with the place of performance located in Oregon. Classified under NAICS code 811210, this forecast identifies JEOL USA, Inc. as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this acquisition.

Office of Fossil Energy

POSTED

DEADLINE

JEOL USA, Inc. JSM-IT700HRLV Service Level Agreement (09/15/2026 ¿ 09/14/2027)This service level agreement is between the Department of Energy Office of Science and JEOL USA, Inc. for the maintenance and support of the JSM-IT700HRLV system. The contract is scheduled to run from September 15, 2026, through September 14, 2027, with the place of performance located in Oregon. Classified as a forecast under NAICS code 811210, the agreement identifies JEOL USA, Inc. as the incumbent contractor. Administrative oversight for the procurement is managed by Small Business Program Managers David Riley and Chadsey Kittock.

POSTED

DEADLINE

EPA/IRA Funding This is a service agreement for the Thermo Dionex Ion Chromatograph System Coverage Start Date: June 1, 2026 Coverage End Date: May 31, 2027This service agreement, funded through EPA/IRA funding, provides maintenance and support for the Thermo Dionex Ion Chromatograph System. Managed by the Department of Energy's Office of Fossil Energy, the contract is scheduled for a coverage period beginning June 1, 2026, and ending May 31, 2027. The work is designated to be performed in Pennsylvania under NAICS code 811210. The current incumbent contractor for these services is Thermo Electron North America LLC. Administrative inquiries regarding this forecast are handled by Brian Halstead, the Small Business Program Manager.

Office of Fossil Energy

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DEADLINE

JEOL 7600 FESEM Field Emission Scanning Electron Microscope Maintenance Plan POP 06/01/2026 - 05/31/2027The Department of Energy, specifically the Office of Fossil Energy, is forecasting a maintenance plan for a JEOL 7600 Field Emission Scanning Electron Microscope. The period of performance for this contract is scheduled to run from June 1, 2026, through May 31, 2027, with the work being performed in Massachusetts. The requirement falls under NAICS code 811210 and identifies JEOL USA, Inc. as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this acquisition.

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DEADLINE

Renewal of Maintenance Service Contract for VERSAPROBE III POP 04/01/2026 - 03/31/2027The Department of Energy's Office of Fossil Energy is forecasting a renewal of the maintenance service contract for the VERSAPROBE III. This agreement covers the period of performance from April 1, 2026, through March 31, 2027, with the work being performed in Minnesota. The contract falls under NAICS code 811210 and identifies Physical Electronics USA, Inc. as the incumbent contractor. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this acquisition.

Office of Fossil Energy

POSTED

DEADLINE

*IIJA Funding* Service agreement for maintenance of elemental analysis instruments Period of performance 3/30/2026 -3/29/2027This service agreement, funded through the Infrastructure Investment and Jobs Act, covers the maintenance of elemental analysis instruments for the Department of Energy's Office of Fossil Energy. The contract is scheduled for a period of performance from March 30, 2026, through March 29, 2027, with the work being performed in Michigan. The opportunity is categorized as a forecast under NAICS code 811210 and is designated as a small business set-aside. LECO Corp is listed as the incumbent contractor, and Brian Halstead serves as the Small Business Program Manager for this acquisition.

Office of Fossil Energy

POSTED

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Medical Equipment Installation and Technical SupportThis subcontract agreement involves the professional installation and technical operationalization of medical equipment, specifically autoclaves and simulation equipment, for prime contractors working on UNICEF projects in Bangladesh. The primary objective is to ensure that all medical equipment is fully installed and operational through the provision of qualified technical manpower. To maintain service standards, all personnel must possess verified professional qualifications and strictly adhere to UNICEF safeguarding and anti-corruption policies. The contract is categorized under NAICS code 811210 and focuses on delivering specialized technical support to meet the healthcare infrastructure needs of the agency.

POSTED

DEADLINE

HS-GC Preventative Maintenance and Unlimited Repair

Solicitation # 2027-RFQ-00219

The County of San Mateo is soliciting quotations for a service contract to provide one preventative maintenance visit and unlimited repair services for a Perkin Elmer Clarus 500 Gas Chromatograph with a Turbomatrix Headspace Sampler. The coverage period runs from January 13, 2027, to January 12, 2028, and must include labor, travel, non-consumable parts, and remote support during business hours. The selected vendor is required to provide priority response times for urgent instrument failures. Interested parties must submit a competitive quotation and a completed Pricing Bid Table by November 19, 2026. The contract will be awarded to a qualified, manufacturer-authorized vendor who submits the lowest responsive bid, with evaluations based on cost, product availability, and conformity to specifications. This solicitation is managed by the San Mateo County Sheriff's Office.

POSTED

DEADLINE

Invitation for Bid IFB A261017059 Uninterrupted Power Supply Maintenance and Repair

Solicitation # A261017059

The California Governor's Office of Emergency Services (Cal OES) is soliciting bids for the maintenance and repair of Mitsubishi Uninterrupted Power Supply (UPS) systems located at 601 and 630 Sequoia Pacific Blvd. in Sacramento, California. The scope of work specifically focuses on a Mitsubishi 2033C Series UPS unit and requires the contractor to provide quarterly, semi-annual, and annual preventative maintenance, as well as battery string replacements and technical support during normal business hours. A critical requirement is the ability to provide 24/7 emergency response with a maximum four-hour on-site arrival time. The contractor must hold a valid California C-10 Electrical Contractor License and adhere to Cal/OSHA safety standards, NFPA 70E for arc flash protection, and Lockout/Tagout procedures. The contract period runs from December 1, 2026, through November 30, 2029, with an initial inspection required within 60 days of the award. Award selection is based on the lowest responsive responsible submission, calculated as the grand total of costs for fiscal years 26/27, 27/28, and 28/29. Bidders must submit electronic proposals to the Cal OES contracts unit by November 23, 2026, including all required certifications, a cost sheet, and a bidder declaration. Preferences are available for certified Small Businesses and Disabled Veteran Business Enterprises. Payment is contingent upon the Cal OES Contract Manager's acceptance of services and is subject to the availability of funds under the Budget Act.

Office of Emergency Services

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The Department of Defense, specifically the W07V Endist St Paul office located in Saint Paul, Minnesota, has issued an award notice for the repair of the Executive Conference Room Audio/Visual System. This contract, identified by solicitation number W912ES26PA115, was posted on August 24, 2026. The project is designated as a total Small Business Set Aside. The place of performance is located in Saint Paul, Minnesota, within the 55101 zip code. Benjamin Knutson serves as the primary point of contact for this requirement.