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This Subcontract 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.

Field and Sustainment Level Materiel Maintenance

Closed
Federal

Contract Overview

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

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NAICS: 811210
New
SLED
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

1 day ago

DEADLINE

in 16 days
NAICS: 811210
New
SLED
Plotter Repair & Maintenance Contract for HP DesignJet Z6 44-in Postscript Printer
Solicitation # 27-0058-ITQ
Pinellas County Emergency Management is soliciting an Invitation to Quote for a repair and maintenance contract for an HP DesignJet Z6 44-in Postscript Printer. The objective is to replace an expiring Care Pack to ensure equipment integrity and provide for unexpected repairs. The contract covers labor, parts, and two preventative maintenance visits per year, with a requirement for HP service technician certifications. Response times are strictly defined, requiring one business day for emergency repairs and five business days for routine maintenance. Additionally, the contractor must provide toner and bond paper at a discounted rate, with the latter requiring certification that materials meet EPA guidelines. The contract term is for thirty-six months, with an option for two twelve-month extensions. Proposals must be submitted via the OpenGov procurement website by November 19, 2026. Award preferences are given to Pinellas County Certified Small Business Enterprises, particularly for quotes between $25,000 and $150,000. Vendors must provide a certificate of insurance and proof of registration with the Florida Division of Corporations prior to award. The selected contractor must also agree to provide goods and services on a first-priority basis during public emergencies to protect public health and safety.
EMERGENCY MANAGEMENT

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 811210
New
SLED
MAA-MC-27-005 Public Address and Emergency Evacuation Notification System (PAEENS) Upgrade and Maintenance at BWI Thurgood Marshall Airport
Solicitation # BPM059099
The Maryland Aviation Administration is soliciting bids for contract MAA-MC-27-005 to provide comprehensive preventive and corrective maintenance for the Public Address and Emergency Evacuation Notification System (PAEENS) at BWI Thurgood Marshall Airport. The scope of work includes furnishing all labor, materials, equipment, and technical expertise necessary for repairs, replacements, and modifications, as well as executing major installation projects to support airport operations. Because the PAEENS is a critical life safety system, eligibility is restricted to factory-authorized dealers and manufacturer-trained personnel with the required certifications. The contract will be awarded to the responsible and responsive bidder offering the lowest bid price. The contract has a primary term of five years from the Notice to Proceed, with an option for one additional two-year renewal. The pricing structure consists of annual base scope maintenance, task order labor rates, emergency incident response surcharges, and one-time platform upgrades, supported by a miscellaneous work allowance of 1,000,000 dollars. Bidders must provide a bid bond, performance bond, and payment bond, and maintain professional liability insurance of 5,000,000 dollars. All work must comply with AT Standards, and final acceptance is contingent upon the submission of accurate as-built drawings. Bids are due by November 16, 2026, via the eMMA portal.

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract for Field and Sustainment Level Materiel Maintenance involves providing preventive, scheduled, and unscheduled repair services for prime contractors on U.S. Army projects at Fort Riley, Kansas. The contractor is responsible for establishing and managing equipment repair shops, executing Preventive Maintenance Checks and Services, and performing technical inspections in accordance with AR 750-1, DA PAM 750-8, and AR 600-55. The project requires strict adherence to ISO 9001:2008 compliance and the use of specialized diagnostic equipment to ensure the delivery of serviceable equipment and accurate maintenance records. This opportunity is designated as a total Small Business Set Aside under NAICS code 811210 for the Department of Defense. Responses are due by September 23, 2026.

General Info

Army maintenance services at Fort Riley, Small Business Set Aside, due September 23, 2026.

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

KS, 66442, USA

Set-Aside

SBA

Documents

This scope was carved out of W519TC26RA054.

The full solicitation package (33 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EAGLE Fort Riley KS W519TC-26-R-A054

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs preventive, scheduled, and unscheduled repair services for prime contractors on U.S. Army projects at Fort Riley, KS. Establishes and manages equipment repair shops, executes Preventive Maintenance Checks and Services (PMCS), and performs technical inspections per AR 750-1, DA PAM 750-8, and AR 600-55. Requires ISO 9001:2008 compliance and diagnostic equipment. Delivers serviceable equipment and maintenance records.

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 332993
New
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M82 Energetics
Solicitation # W519TC-27-R-A003
Army Contracting Command - Rock Island has issued solicitation W519TC-27-R-A003 for the production, inspection, packaging, and delivery of energetic components for the M82 Simulant Screening Grenade program in support of Pine Bluff Arsenal. The scope of work includes the delivery of Booster-Burster, Delay, and Slider assemblies, along with associated First Article Testing and Contract Data Requirements List deliverables. This firm fixed price contract will be awarded using a Lowest Priced Technically Acceptable process, where proposals are evaluated on technical capability, past performance, and price. Technical evaluations focus on production capability, quality systems, program management, and delivery schedules, with a requirement for contractors to maintain ISO 9001:2015 certification. Proposals must be submitted electronically by December 18, 2026, at 3:00 PM CST, organized into five distinct volumes including a technical factor, past performance, and a price matrix submitted in Microsoft Excel format. All components must adhere to strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-130, with specific requirements for moisture protection and weight limits. Delivery timelines range from 90 to 120 calendar days depending on the line item and the trigger event, such as First Article Test approval or the exercise of an option. Interested offerors must be registered in the System for Award Management and obtain a certified DD Form 2345 to access the necessary Technical Data Packages.
Ammunition (except Small Arms) Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Department of Defense, through Army Contracting Command-Rock Island, is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of commercial lumber products. This agreement, which has a maximum ceiling of 99 million dollars and a validity period of up to five years, serves as a qualification mechanism. Only vendors who obtain an executed BOA during this initial solicitation process will be eligible to compete for specific delivery order requirements over the next five years. The scope includes hardwood, dimensional softwood, Southern Yellow Pine, plywood, and galvanized steel strapping for delivery to seven military installations, including the McAlester Army Ammunition Plant, Anniston Army Depot, and Blue Grass Army Depot. Qualified BOA holders will compete for firm-fixed-price delivery orders based on criteria such as price, technical capability, and past performance. Contractors must demonstrate the ability to deliver materials within 14 business days for standard orders and seven business days for emergency requests. Technical evaluations for BOA execution focus on five critical areas: sourcing capability, quality assurance compliance with industry standards like ALSC and APA, contract management experience, logistics and surge capacity, and adherence to American Wood Protection Association environmental and treatment standards. All payments are processed via Wide Area WorkFlow (WAWF), and materials must meet strict structural performance standards, specifically ASTM D6199 for hardwood.
Sawmills

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 236220
New
Federal
Minor Construction / Sustainability, Repair and Maintenance
Solicitation # W519TC-26-Q-JOC1
Solicitation W519TC-26-Q-JOC1 is a total small business set-aside for a Firm-Fixed-Price Job Order Contract (JOC) to support the Directorate of Public Works at the McAlester Army Ammunition Plant in Oklahoma. The contract covers a broad range of sustainability, repair, maintenance, and minor construction work on real property. It consists of a one-year base period with four one-year option periods, featuring a total maximum ceiling of 99 million dollars. Individual task orders are limited to a minimum of 5,000 dollars and a maximum of 19.8 million dollars. Pricing is based on 2026 RSMeans Unit Price Books, where a competitively bid coefficient is applied to unit prices to determine the final cost of each task order. For items not listed in the Unit Price Book, contractors must provide three independent quotes for Non-Pre-Priced items, which cannot exceed 10 percent of a task order's total cost. Proposals are evaluated based on past performance and price, with non-price factors being significantly more important. The evaluation includes a sample task order for a 50x100x18 Red Iron Storage Facility to determine the contractor's coefficient. Contractors must provide experienced personnel, including a Program Manager and Lead Estimator with at least five years of JOC experience, and a Site Safety Health Officer with OSHA30 and First Aid/CPR certifications. Performance and payment bonds are required for individual task orders exceeding 35,000 dollars. The closing date for the solicitation has been extended to November 16, 2026, at 5:00 PM CST, with sample proposals due by November 9, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 9 days
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