Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

FARO Focus Core 100M Scanner Supplier

Active

Federal

Response Deadline10/29/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of one FARO Focus Core 100M Scanner intended for prime contractors working on Air Force projects at Robins Air Force Base in Warner Robins, Georgia. The supplier is responsible for providing the scanner hardware, all required software, and necessary accessories to ensure full operational capability, along with a COTS Manual. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, the contract mandates strict compliance with CMMC standards and the safeguarding of covered defense information. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 334511.

General Info

Procurement of one FARO Focus Core 100M Scanner for Air Force projects at Robins AFB.

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

This scope was carved out of FA857127Q0015.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FARO Focus Core 100M Scanner

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 22

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 04:00:00 PM UTCin 6 days

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 → FA8571 Maintenance Contracting Afsc Pzim

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one FARO Focus Core 100M Scanner for prime contractors on Air Force projects at Robins AFB. Procures and delivers the scanner hardware, all necessary software, and accessories for full operational capability. Requires compliance with CMMC and safeguarding of covered defense information. Delivers one fully functional scanner system and COTS Manual.

Similar Contracts

Same NAICS industry code

Motional Pickup Transducer SupplierThis subcontract involves the manufacture or sourcing of two motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The deliverables must strictly adhere to NSN 6695014731892 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the contract prohibits the use of mercury and additive manufacturing processes. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Critical Application Indicator LightsThis subcontract involves the manufacture of nine specialized indicator lights, part number 42-1091-2, for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Basic Drawing NR 27192 42-1091 Revision L and TDP Rev A Gen 1, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The deliverables are identified by NSN 6210-00-295-2676 and will be performed in Jacksonville. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Fixed Light Assembly ManufacturerThis subcontract involves the manufacture of 12 Fixed Light Assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the fabrication and assembly of units according to the technical data specified for NSN 2040-01-425-6550, ensuring all final products strictly comply with established technical specifications. Production must utilize precision assembly tools and additive manufacturing equipment in accordance with L31 guidelines, provided ESA approval is obtained. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334511. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Disposable Polarized Electrode Pads (AED G3 Pro)This subcontract involves the manufacture or sourcing of adult disposable polarized electrode pads compatible with the AED G3 Pro, specifically NSN 6515-01-613-1594. The contractor is responsible for supporting prime contractors under DLA Troop Support Medical Supply Chain contracts, ensuring all products comply with FDA regulations and maintain a minimum shelf life of 24 months. All items must be packaged and marked according to Medical Marking Standard No. 1 and delivered FOB Destination to the USA Medical Materiel Center Korea. The contract falls under NAICS code 334511 and is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Motional Pickup TransducersThis subcontract involves the manufacture or sourcing of three motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly adhere to AMETEK part numbers 89PGT-GP60-G-2 and K750457 Rev C, corresponding to NSN 6695016088655. Performance will take place in Tracy, California, under NAICS code 334511. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling standards, and all components must meet NAVSEA 5100-003D mercury-free requirements. The response deadline for this Department of Defense requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Indicator Panel Manufacturing (NSN 5895-01-667-7605)This subcontract involves the manufacture or procurement of one Indicator Panel, Raytheon part number R1012356-01, for the DLA Weapons Support Electrical Devices Division. The contractor must ensure the product meets all technical specifications and adheres to the DLA Master List of Technical and Quality Requirements. Additionally, the panel must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 334511. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

Case Assembly, Transmitter (NSN 6610005614730)This subcontract, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of 15 Transmitter Case Assemblies under NSN 6610005614730. The selected provider must perform First Article Testing and ensure all materials are Hexavalent Chromium-free. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating adherence to the Buy American Act and the maintenance of either SAE AS9003 or ISO 9001 quality systems. Additionally, the contractor must meet CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses to this solicitation are due by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Supplier of Thermal Relays (NSN 5945005769354)This HUBZone set-aside subcontract involves the supply of two thermal relays for prime contractors working with the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing relays that strictly adhere to NSN 5945005769354 and DLA Master List RA001 requirements. Performance of the contract takes place in Tracy, California, under NAICS code 334511. Critical technical compliance includes adhering to IPC/JEDEC J-STD-609 for lead finish identification and NAVSEA 5100-003D for mercury restriction. Additionally, the supplier must ensure all deliverables meet the standards set by the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Gas Detector Kit Supplier (NSN 6665016991772)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the provision of 34 fully assembled and tested Gas Detector Kits. The supplier is responsible for manufacturing or sourcing units and components according to NSN 6665016991772, with a strict requirement for compliance with NAVSEA 5100-003D mercury restrictions. Deliverables include the completed kits along with detailed parts lists and assembly instructions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance located in New Cumberland. To be eligible, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Electrical-Electronic Control Panel (NSN 5895014217715)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the procurement of one Electrical-Electronic Control Panel, part number 5D-03384/SD3-03384. The contractor is responsible for manufacturing or sourcing the panel to strictly adhere to Lake Shore Systems Inc. specifications, ensuring the final product is mercury-free and fully compliant with the Buy American Act. Quality assurance is a critical component of this agreement, mandating zero-nonconformance according to MIL-STD-105/ASQ Z1.4 and sampling procedures per MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 334511 and specifies a place of performance in FPO 96667.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Lamp Housing Assembly FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the fabrication of five warranted Lamp Housing Assemblies, specifically part number 522-1169-01. As these are designated Critical Application Items according to the DLA Master List of Technical and Quality Requirements, the manufacturer must adhere to strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. The use of additive manufacturing is strictly prohibited unless explicit authorization is granted. The project falls under NAICS code 334511 and is to be performed at Hill AFB. Interested parties must have responded by the deadline of October 30, 2026, following the posting date of October 22, 2026. The final deliverables are intended for prime contractors fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-0871

Solicitation SPE2DS-27-T-0871 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one adult disposable polarized electrode pad for an automated external defibrillator (AED) G3 Pro. The item is regulated by the FDA and is identified by NSN 6515-01-613-1594. The requirement specifies a non-extendable shelf life of 24 months. Delivery is required within 84 days of award, with a required delivery date of October 22, 2026. The shipment is FOB Destination, with delivery locations specified at the USA Medical Materiel Center Korea in Camp Carroll, South Korea. Packaging must be commercial and utilize suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside, though a HUBZone price evaluation preference may apply. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area Workflow (WAWF) system. The contract incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

3D Scanner Operator Training (EMS Training)This subcontract involves providing on-site technical EMS training for prime contractors supporting Air Force projects at the Warner Robins Air Logistic Complex. The primary objective is to instruct the 402d Maintenance Group on the proper operation of the FARO Focus Core 100M Scanner, with the final deliverables consisting of completed training sessions and associated records. Managed under the Department of Defense and the Maintenance Contracting AFSC PZIM, the project requires all personnel to pass criminal background checks to secure base access and strictly follow a Contractor Safety Plan. The opportunity is categorized under NAICS code 611430, with a response deadline set for October 29, 2026.

Professional and Management Development Training

POSTED

about 24 hours ago

DEADLINE

FARO Focus Core 100M Scanner

Solicitation # FA857127Q0015

Under solicitation FA857127Q0015, the Department of Defense is seeking a contractor to provide a FARO Focus Core 100M Scanner, including all necessary software, accessories, and training, for the 402d Maintenance Group (MXSG) at Robins Air Force Base, Georgia. This firm-fixed-price contract aims to improve the speed, quality, and accuracy of engineering designs and enable the creation of as-built facility layouts. The contractor is responsible for the delivery and setup of the equipment, with a required delivery timeline of 90 calendar days after the date of award. Performance and training will take place at the Warner Robins Air Logistic Complex, specifically within building 321. Key deliverables associated with the procurement include a COTS manual, EMS training, status reports, and a contractor safety plan. The contract mandates strict adherence to cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE). Additionally, contractors must comply with base access security protocols, including criminal background checks and the submission of valid identification and vehicle documentation to the Contract Surveillance Management Office.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 24 hours ago

DEADLINE

74243 - EOTS GAP ANALYSIS SERVICE

Solicitation # 74243

The Department of Defense, specifically AFSC/PZIMB at Robins Air Force Base, intends to award a sole-source modification to Lockheed Martin Corporation for the F-35 Joint Strike Fighter AN/AAQ-40 Electro-Optical Targeting System Technical Refresh 3 gap-analysis and software sustainment capability assessment services. This effort is designed to help the 402d Software Engineering Group establish an organic software sustainment capability for the EOTS TR-3 Operational Flight Program by identifying necessary requirements, tasks, data, deliverables, and infrastructure. The scope of work encompasses phase-in and phase-out activities, execution, site visits, travel, and reach-back support. Lockheed Martin was selected as the sole provider because, as the original equipment manufacturer, they possess the specialized technical knowledge and system-specific configuration data required for the project. This action is being processed under solicitation number 74243 with performance taking place in Warner Robins, Georgia.

Engineering Services

POSTED

DEADLINE

Post-Removal Site RestorationThis subcontract for Post-Removal Site Restoration involves providing cleaning and restoration services for prime contractors on Air Force projects located at Robins AFB in Warner Robins, Georgia. The scope of work focuses on the Building 140 work area and various on-base cutting and lay-down sites, utilizing industrial cleaning equipment and debris removal tools to return all areas to their pre-project conditions. Final acceptance of the work is contingent upon approval from the Government Representative. The opportunity is managed under the Department of Defense through the Maintenance Contracting Afsc Pzim agency. Interested parties should note that the response deadline is December 10, 2026, and the project is categorized under NAICS code 561720.

Janitorial Services

POSTED

DEADLINE

in about 2 months

Industrial Equipment Disposal and HaulingThe Industrial Equipment Disposal and Hauling subcontract involves the removal and transport of decommissioned fluid cell press materials for prime contractors on Air Force projects located at Robins AFB in Warner Robins. The selected provider will be responsible for hauling dismantled press components from the base to designated disposal or recycling facilities utilizing heavy-haul trailers, roll-off containers, and flatbed trucks. To ensure operational compliance, the contractor must adhere to all DOT regulations and provide formal certifications for scrap or legal disposal. The scope of work concludes with the final removal of all specified materials from the installation and the submission of official proof of disposal. This opportunity is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 2 months

Industrial Metal Cutting and Size ReductionThis subcontract for Industrial Metal Cutting and Size Reduction involves the breakdown and size reduction of a fluid cell press at Robins Air Force Base in Warner Robins. The selected contractor will support prime contractors on Air Force projects by performing hot work, including cutting and welding, using plasma cutters, industrial torches, or saws within designated on-base lay-down areas. The primary objective is to reduce equipment to dimensions suitable for transport and final disposal. Strict safety and regulatory compliance is required, specifically the maintenance of operational fire extinguishers at all cutting sites and adherence to DAF Form 592 Hot Work Permits. This opportunity is managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, with a response deadline of December 10, 2026.

POSTED

DEADLINE

in about 2 months

Industrial Rigging and Machinery RemovalThis subcontract for Industrial Rigging and Machinery Removal involves the decommissioning and removal of a Quintus ABB QFC fluid cell press at Robins Air Force Base in Warner Robins. The selected contractor will support prime contractors on Air Force projects by rigging, lifting, and transporting heavy industrial components to designated loading or lay-down areas. Strict operational requirements include ensuring that floor loading never exceeds 350 PSI through the use of load-spreading materials, heavy-duty rigging gear, and industrial lifts. Execution of the project requires strict adherence to a Technical Removal Plan and the provision of certified rigging personnel. The scope of work is complete once the press is successfully removed from its installation point and delivered to the specified location. This opportunity is managed under the Department of Defense via the Maintenance Contracting AFSC PZIM agency, with a response deadline of December 10, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 2 months

Supplier of SPX 160LCDBCM Military 160KV Portable X-Ray UnitsThis subcontract involves the supply of one military-grade portable X-ray unit, specifically Part Number 3-000-0723-1 (SPX 160LCDBCM Military 160KV), to prime contractors supporting Department of the Air Force procurement projects. The contract is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM agency, with the place of performance located in Warner Robins, Georgia. A critical requirement of this agreement is strict adherence to Department of Defense Unique Item Identification standards for all items valued over 5,000 dollars. Additionally, the supplier must provide comprehensive documentation for all embedded subassemblies to ensure full regulatory compliance. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of SPX 160ACDBCM Military 160KV Portable X-Ray UnitsThis subcontract involves the supply of three military-grade SPX 160ACDBCM Military 160KV Portable X-Ray Units, identified by part number 3-000-0727-1, to prime contractors supporting Department of the Air Force procurement projects. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM agency, the performance of this contract is centered in Warner Robins, Georgia. The agreement mandates strict adherence to Department of Defense Unique Item Identification requirements for all items valued over 5,000 dollars and requires the provision of detailed documentation for all embedded subassemblies. The procurement falls under NAICS code 423450, with a response deadline established for October 27, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Site Visit - Removal of Old Fluid Cell

Solicitation # 82247

The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.

Solid Waste Collection

POSTED

DEADLINE

in about 2 months

NDI Portable X-Ray Kits

Solicitation # FA857127Q0009

Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HIGH PRESSURE/ TEMP MICROWAVE DIGESTION SYSTEM

Solicitation # FA857127Q0006

Solicitation FA857127Q0006 is a firm-fixed-price request for quote for the procurement of a High Pressure/High Temperature Microwave Digestion System, specifically the Ultrawave 3 ECR Digestion System, for the Maintenance Support Group at Robins Air Force Base, Georgia. The system must feature a 1500W magnetron, a maximum pressure of 199 bar, and a maximum temperature of 300 degrees Celsius. The contractor is responsible for providing all necessary materials, labor, travel, installation, and training, including a one-year extended care warranty. This procurement is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Key performance requirements include coordinating delivery and installation within five business days of award, with all work completed within 90 days. The contractor must adhere to strict safety and reporting standards, including the submission of a Contractor Safety Plan and status reports for Environmental and Energy Management System training. Compliance with CMMC Level 1 (Self) and various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the handling of Controlled Unclassified Information is required. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF), and the contractor must comply with specific industrial safety and health requirements, including mishap notification procedures.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS