This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FA825026Q0411: Repair of 6130012091573QX

Closed

FA825026Q0411Federal

Submission Closed03/16/2026, 10:00:00 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

Federal

Ground Support Equipment (GSE) & Power Generation Maintenance

POSTED

DEADLINE

Precision Component Repair & Overhaul

Navsup Weapon Systems Support

POSTED

DEADLINE

Celestron VF-Gold Maintenance and Calibration Services

POSTED

DEADLINE

CELESTRON GOLD PACKAGE

Solicitation # N0016427Q0005

Solicitation N00164-27-Q-0005 is a sole source procurement issued by the NSWC Crane Warfare Center for the Celestron VF Gold maintenance package. The government intends to negotiate with Thermo KeyTek LLC under FAR 12 and FAR 13.106-1, as the required items are peculiar to one manufacturer. The contract is a firm fixed price arrangement with a period of performance from January 1, 2027, to December 31, 2027. Services will be performed at the NSWC Crane facility in Indiana. The scope of work specifically covers maintenance for Celestron VF Gold Serial Number 2305173, which includes annual calibration, two emergency repair visits with associated parts and travel, a dedicated phone support hotline, priority email support, and factory software or firmware upgrades. Offerors must be registered in the System for Award Management and maintain CMMC Level 1 status or higher for information systems processing federal contract information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The closing date for the solicitation is October 26, 2026, at 4:00 PM Eastern Time.

POSTED

DEADLINE

Dept. Of Agriculture - Auburn Lab - Service Agreement - QuantStudio 5, 0.1mL Block PCR System

Solicitation # SRC0000037217

The Alabama Department of Agriculture and Industries is seeking a sole source quote for an annual service agreement to maintain one QuantStudio 5 0.1 mL Block Real-Time PCR System (Serial Number: 272513746) located at the Thompson Bishop Sparks State Diagnostic Laboratory in Auburn, Alabama. The service period is scheduled from December 29, 2026, through December 28, 2027. The required AB Assurance Plan must include one planned maintenance visit, parts, labor, and travel for remedial repairs, priority telephone and email technical support, and remote monitoring for instrument failures. The supplier must be approved by the National Animal Health Laboratory Network to service equipment used in federal testing. The contract is subject to a total cost ceiling of 25,000 dollars and may be renewed annually for up to five years. Approved annual price escalations are capped at 5 percent. Qualified suppliers must be registered in Alabama Buys, comply with Alabama state and local tax laws, and enroll in the E-Verify program if they employ staff within the state. The State of Alabama retains the right to inspect all services and products before acceptance and may request proof of manufacturer authorization, professional licenses, and insurance certificates. Payment will be handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

POSTED

DEADLINE

27IT0014/Monitor tower lights-Clanton

Solicitation # SRC0000037210

Solicitation SRC0000037210 is a request for proposals to provide tower obstruction light monitoring services for the State of Alabama EMA building in Clanton, Alabama, for the 2027/2028 fiscal year. The selected vendor is responsible for daily monitoring of the lighting system, providing monthly operational reports, and notifying the FAA of any failures within 30 minutes. Required services include quarterly manual testing to verify automatic monitoring functionality and an annual visual inspection of lenses and hardware, which may be conducted via tower climb or drone flight. The vendor must furnish and maintain all necessary monitoring equipment, while the State will provide on-site internet access. The contract is governed by the Alabama Department of Finance Administrative Code and is subject to a total cost cap of 25,000 dollars with a maximum performance period of five years. Key compliance requirements include E-Verify documentation submission within five calendar days of notification, certification of Alabama state and local tax remittance, and adherence to the Beason-Hagan Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing reasonableness and supplier qualifications, including professional licenses and insurance certificates. All proposals must be submitted electronically through the Alabama Buys portal.

Information Technology General

POSTED

DEADLINE

Medical Imaging Warranty and Maintenance Provider

POSTED

DEADLINE

Medical Imaging Installation and Integration Specialist

POSTED

DEADLINE

IBM TS3500 Tape Library Service

Solicitation # B2728265

The City of Philadelphia, through the Office of Innovation and Technology, is soliciting quotes for IBM TS3500 Tape Library Service to be performed in Philadelphia. The scope of work involves comprehensive accessor inspection procedures for Accessor A, B, or both, including the replacement of defective components such as grippers, X and Y axis motors, belts, pinions, blue bumpers, top guide rollers, and Y mast bolts. The service also includes the inspection and potential replacement of the universal gripper. This is a micro-purchase solicitation with a maximum order value of 45,000 dollars, which is subject to annual CPI-U increases. Quotes must be submitted electronically via the PHLContracts portal by October 23, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered. Sellers may propose alternate products of equal quality and performance provided they include a full description. The contract requires specific insurance coverages, including statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability. All products must be delivered FOB Destination Point. The City is exempt from Pennsylvania Sales and Use Tax and federal excise taxes, and all materials delivered under the contract remain the sole property of the City.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

X-ray System Training and Maintenance Support

POSTED

DEADLINE

Medical Imaging System Installation Services

POSTED

DEADLINE

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

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This contract solicitation FA825026Q0411 from the Department of Defense, managed by the FA8250 AFSC PZAAA office at Hill AFB, UT, seeks the repair and refurbishment of NSN 6130012091573QX power supply components, along with associated data deliverables. The procurement is a Total Small Business Set-Aside under NAICS code 811210, focusing on repair services of electronic and electrical equipment. The contract comprises multiple line items including the repair of nine power supply units, deliverables related to compliance and quality assurance documentation such as counterfeit prevention plans, engineering change proposals, test plans, reports, and inspection reports, all governed by DD Form 1423-1 Data Item Descriptions. Deliveries are to be made to various Air Force bases including TOBYHANNA, PA, and HILL AFB, UT, with timelines ranging from 30 to 120 days after specific triggering events such as receipt of material or study completion. Contract performance mandates strict adherence to military packaging, preservation, and marking standards as outlined by MIL-STD-2073-1, MIL-STD-129, AFMC Form 158, FED-STD-313, and other related regulations. Packaging must account for hazardous materials, electrostatic discharge sensitivity, and reusable container requirements, with detailed marking and labeling protocols including barcoding and compliance with international standards like ISPM 15. The contractor is also obligated to utilize the Commercial Asset Visibility (CAV) Air Force system for asset tracking and reporting, maintain accountability for government furnished property, including nuclear weapon-related materiel, and comply with rigorous cybersecurity training and access requirements. Qualification of sources prior to award is required but the government will not delay award to allow qualification demonstrations. The evaluation approach appears to be pass/fail based on technical compliance, with an emphasis on submitting all required data deliverables such as test reports and engineering change proposals per the contract data requirements. Proposal submissions must be electronic, meeting all described data and documentation formats by the March 9, 2026 deadline, and must be coordinated through designated points of contact. Payment, invoicing, and contract type specifics are not detailed, but the contract enforces firm compliance with DoD hazardous material handling and reporting procedures throughout the performance period.

General Info

DoD seeks small business repair of nine power supplies, data deliverables, and strict military packaging compliance.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

Contract Value

$96,840

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Set-Aside

SBA

Awardee

ENSIL TECHNICAL SERVICES INC.

Award Issued Date

03/30/2026, 12:00:00 AM UTC

Documents

Attachment 1 CAVAF Reporting Requirements Guidance

6 pages · sow

High

Attachment 4 Packaging Statement of Work

4 pages · sow

High

Packaging Requirements for Purchase Instrument FD20202600411-00

4 pages · packaging-requirements

High

Performance Work Specification for Power Supply Repair FD20202600411

pws

High

Repair Qualification Requirements for Power Supply NSN 6130012091573

3 pages · repair-qualification-requirements

High

RFQ FA825026Q0411 Test, Teardown and Evaluation

45 pages · rfq

High

Attachment 2 Item Description - Power Supply NSN 6130012091573QX

1 page · item-description

Low

Attachment 9 CDRLs

1 page · other

Low

Item Unique Identification (IUID) Checklist for NSN 6130012091573QX Power Supply

1 page · iuid-checklist

Low

Repair Data List for NSN 6130012091573QX Power Supply

1 page · repair-data-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedFeb 23

Solicitation

Deadline changedMar 10

Response deadline changed from Mar 9, 2026 to Mar 16, 2026.

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2026, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Contacts2 people available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Elijah Leo Carino

Valerie Humphries

Full Description

PR Number(s): FD20202600411
Line Item: 0001
NSN: 6130012091573QX POWER SUPPLY
P/N: 7326396G002, P/N: 726396G002, P/N: 7326396G2,
Description: Electronics, Electrical
Supp. Description: Electronics, Electrical
Quantity: 9.0000 EA
Applicable to: None
Delivery: *30 Days *ARO After Receipt of Carcass
Destn: PLANT,, , .
Quantity: 9.00
Unit of Issue: EA

PR Number(s): FD20202600411
Line Item: 0002
NSN: 6130012091573QX POWER SUPPLY
P/N: 7326396G002, Quantity: 9.0000 EA
Applicable to: None
Delivery: *120 Days *ARO After Completion of Study
Destn: SW3114,TOBYHANNA PA 18466-5059,PA ,18466-5059.
Quantity: 9.00
Unit of Issue: EA

PR Number(s): FD20202600411
Line Item: 0003
Data

Description: IAW DD FORM 1423-1 Data Item No. A001, A002, A003 CAV AF
Quantity: 1.0000 EA

Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FB2029,HILL AFB UT 84056,UT ,84056-4056.
Quantity: 1.00
Unit of Issue: EA

PR Number(s): FD20202600411
Line Item: 0004
Data

Description: IAW DD Form 1423-1 Data Item No.B001 repair Item Inspection report.
Quantity: 3.0000 EA

Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA

PR Number(s): FD20202600411
Line Item: 0005
Data

Description: IAW DD FORM 1423-1 Data Item No. C001 COUNTERFEIT PREVENTION PLAN
Quantity: 3.0000 EA

Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA

PR Number(s): FD20202600411
Line Item: 0006
Data

Description: IAW DD FORM 1423-1 Data Item No. D001 ENGINEERING CHANGE PROPOSAL
Quantity: 3.0000 EA

Delivery: IAW DD Form 1423-1 IAW DD Form 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA

PR Number(s): FD20202600411
Line Item: 0007
Data

Description: IAW DD FORM 1423-1 Data Item No. E001 TEST PLAN
Quantity: 3.0000 EA

Delivery: IAW DD form 1423-1 IAW DD form 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA

PR Number(s): FD20202600411
Line Item: 0008
Data

Description: IAW DD FORM 1423-1 Data Item No. F001 TEST/INSPECTION REPORT
Quantity: 3.0000 EA

Delivery: IAW DD form 1423-1 IAW DD form 1423-1
Destn: FY2073,HILL AFB UT 84056-5820,UT ,84056-5820.
Quantity: 3.00
Unit of Issue: EA

Electronic procedure will be used for this solicitation.

***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email elijah_leo.carino@us.af.mil with a current copy of your DD2345 and JCP printout.

Award will not be held up for contractor qualifications.
NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions, please don’t hesitate to email the Primary Contact.