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This Government Contract opportunity from Department Of Homeland Security was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole Source Thermal Imaging Repair

Awarded
34269PR260000037Federal

Contract Overview

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

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NAICS: 811210
New
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The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the Steris Base Contract to provide comprehensive preventive maintenance and repair services for Steris equipment, including washers, sterilizers, and dosing systems, located in Houston, Texas. This is a combined synopsis solicitation set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is structured with a base period from November 16, 2026, to November 15, 2027, and three subsequent option periods extending through November 15, 2031. The scope of work requires all maintenance to be performed according to the latest OEM procedures using new OEM parts, with a commitment to maintain a 99% equipment up-time. Key deliverables include recall alert monitoring, the provision of detailed PM checklists, and the use of test equipment calibrated to national standards. Award will be determined using the Lowest Price Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide at least three examples of experience servicing similar OEM Steris equipment in a healthcare setting and submit resumes of qualified personnel with relevant certifications and training. Past performance will be evaluated via CPARS and references, requiring no ratings below satisfactory in the last three years. Contractors must maintain at least $500,000 in bodily injury liability insurance and demonstrate an active security clearance, including an established MOU/ISA with the Veterans Health Administration and compliance with Directive 6500 for background checks. Invoicing is to be handled electronically via the VA Financial Services Center in arrears on a quarterly basis.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 5 hours ago

DEADLINE

in about 2 hours
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

AI Contract Overview

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The U.S. Coast Guard is soliciting quotes for the repair of FLIR RECON V Thermal Imaging Devices for their facility in National City, California. This procurement, identified by solicitation number 34269PR260000037, is a small business set-aside under NAICS code 811210 with a size standard of 34 million dollars. The contract will be awarded as a firm fixed price purchase order to the offeror providing the lowest evaluated price that meets all technical requirements. Interested parties must submit their offers, including the solicitation number, technical specifications, total proposed amount, company UEI number, and contact information, to Contracting Specialist Elizabeth Tam-Hurley. All inquiries must be submitted in writing by September 9, 2026, and final offers are due by September 13, 2026, at 8:00 a.m. Pacific Time.

General Info

US Coast Guard seeks small business quotes for FLIR RECON V device repairs.

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

National City, CA, 91950, USA

Set-Aside

NONE

Documents

3

Statement of Work Outline - FLIR RECON V Thermal Imaging Device Repair

PDF, High priority: read this first7 pages · sow
High

Wage Determination No. 2015-5635, Rev. 31 (California, San Diego)

PDF, High priority: read this firstwage-determination
High

34269PR260000037 - Justification for Other Than Full and Open Competition

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice type changed from Combined Synopsis/Solicitation to Special Notice. Response deadline changed from Sep 13, 2026 to Sep 18, 2026. The notice title changed. Set-aside changed from Small Business Set Aside - Total to No Set aside used. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → LOG-9
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Office AddressNORFOLK, VA, 23510, USA
Contacts
Elizabeth Tam-Hurley

Full Description

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SPECIAL NOTICE: The Department of Homeland Security, United State Coast Guard, Operational Logistics Command (LOG-94) intends to award one (1) sole source purchase order on a basis of other than full and open competition (under FAR authority 6.302) to TELEDYNE FLIR DEFENSE, INC. for repair services needed for USCG MSRT West Unit, for equipment repair per scope of work (SOW) that include the following:


  1. Thermal Imaging Repair

The contractor will provide all services per SOW. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000.


This sole source is pursuant to 10 U.S.C. 2304(c)(1) implemented by the FAR Subpart 6.302-1 entitled “Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements”.


The NAICS Code for this procurement is 811210 - Electronic and Precision Equipment Repair and Maintenance. The PSC for this procurement is J067 - MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT. The procurement type will be a firm-fixed price.


THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES/PROPOSALS AND NO SOLICITAITON IS AVAILABLE. Questions concerning this announcement should be directed to the Contract Specialist using the email provided. Telephone requests for information or questions will NOT be accepted. Additionally, any response to this notice must show clear, compelling, and convincing evidence that competition will be advantageous to the government. The intent of this notice is for informational purposes only. Please email requests or questions to Elizabeth Tam-Hurley at the following e-mail address: contact@example.gov.

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