This Government Contract opportunity from Department Of Defense was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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QUESTIONS/ANSWERS

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W81K0025QA192Federal

Submission Closed09/02/2025, 06:00:00 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

SLED

INFO/SPSV - VuWall Maintenance Renewal

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Solicitation SRC0000036982 is a request for the renewal of existing VuWall maintenance services for the Alabama Department of Corrections, Information Systems. This SLED organization solicitation requires responses to be submitted electronically through the Alabama Buys portal. The resulting contract may be renewed annually by written agreement for a maximum period of five years or until a total contract cost of 25,000 dollars is reached, whichever occurs first. Award evaluation will consider pricing based on cost realism and price reasonableness, and the state may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Successful suppliers must be enrolled in E-Verify if employing staff in Alabama and must certify compliance with state tax laws and non-collusion standards. Payment will be issued via electronic methods, including P-cards and EFT, and the state maintains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code of Alabama.

Department Of Corrections, Information Systems

POSTED

DEADLINE

Ground Support Equipment (GSE) & Power Generation MaintenanceThis 8(a) set-aside subcontract involves providing field-level maintenance and repairs for Ground Support Equipment and power generation systems at Fort Drum, New York. Working for prime contractors on Department of the Army projects, the selected provider will execute both scheduled and unscheduled maintenance to FMC 10/20 standards. Technical execution requires the use of Electronic Technical Manuals and Maintenance Support Devices to ensure all units remain fully operational. The contract is managed under the Department of Defense via the W6QM Micc-Ft Drum agency. Personnel assigned to this project must obtain CHBC for Local Access Badges to perform work on-site. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 811210.

POSTED

DEADLINE

Electrical System Refurbishment (Distributing System)This subcontract for Electrical System Refurbishment involves the overhaul and repair of electrical distribution components supporting prime contractors on US Navy projects for the Navsup Weapon Systems Support agency. The scope of work includes the disassembly of distributing systems, inspection of wiring and circuitry, replacement of faulty components, and the upgrading of outdated electrical modules. All work must be performed using specialized electrical testing equipment and soldering stations, with strict adherence to MIL-STD-130 identification marking standards to ensure a fully repaired and upgraded assembly. The project falls under NAICS code 811210 and is managed under the Department of Defense. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Precision Component Repair & OverhaulThe Precision Component Repair and Overhaul subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the comprehensive teardown, evaluation, repair, and upgrade of Air Pressure Regulators for Department of the Navy aviation projects. The scope of work requires the technical evaluation of worn components and reassembly to strict OEM or military specifications using specialized jigs and precision machining tools. All delivered regulators must be restored to Ready For Issue standards and comply with Buy American requirements. This opportunity is categorized under NAICS code 811210, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair ServicesThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support, involves providing specialized repair services for NSN 5998-01-665-6128 H5 Circuit Card Assemblies. The scope of work includes the teardown, evaluation, and component-level repair of these assemblies to original specifications for prime contractors on Department of the Navy projects. All work must be performed using ESD-safe workstations and diagnostic equipment to ensure the delivery of repaired RFI assemblies and corresponding CAV RP reports. The contractor is required to maintain strict compliance with OSHA/FED STD 313 standards and the Buy American Act. This opportunity falls under NAICS code 811210, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Celestron VF-Gold Maintenance and Calibration ServicesThis subcontract for the NSWC Crane Warfare Center involves providing comprehensive maintenance, annual calibration, and emergency repair services for the Celestron VF Gold. The selected provider is responsible for conducting scheduled annual calibrations, performing emergency repairs within four business days, and installing all factory-released firmware and software upgrades. To ensure operational integrity, the contractor must utilize specialized calibration tools and factory-authorized parts, ultimately delivering fully operational units and detailed repair reports. The project is managed under NAICS code 811210 and requires the contractor to maintain CMMC Level 1 compliance. Performance will take place in Crane, Indiana. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense initiative.

POSTED

DEADLINE

J061--Uninterruptible Power Supply St. Louis VA Medical Center

Solicitation # 36C25526Q0678

The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotes for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide preventive maintenance, service, and repairs for Uninterruptible Power Supply (UPS) units and batteries. The services will be performed at the St. Louis VA Health Care System, specifically the John Cochran and Jefferson Barracks VA Medical Centers. The scope of work includes annual preventative maintenance inspections, emergency services, repairs, and specific one-time battery replacements. The contract has a guaranteed minimum of 43,000 dollars and a total ceiling of 215,000 dollars, with a period of performance running from November 16, 2026, to November 15, 2031. While originally a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet all minimum requirements in the Performance Work Statement. To be eligible, contractors must demonstrate at least five continuous years of experience in UPS maintenance and provide certifications in OSHA 1910 Subpart S and NFPA 70E. Additionally, offerors must provide an authorized distributor letter from the Original Equipment Manufacturer for each OEM represented in the work statement. The final deadline for quote submission is October 28, 2026, at 7:00 AM CDT.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)

Solicitation # 36C24227Q0068

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

PRE-SOLICITATION NOTICE: 415 SCMS Transmitter IDIQ

Solicitation # FA825027PSTIDIQ

POSTED

DEADLINE

J065-- Carestream Portable X-ray Service Base plus Four

Solicitation # 36C24727Q0063

247-NETWORK Contract Office 7 (36C247)

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

CONTROL-DISPLAY UNI — 6610016701033 — N0038326QNB24

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract titled "Flow Hood Maintenance" is a solicitation issued by the Department of the Army, specifically through the W40M MRC0 West office located at JBSA Fort Sam Houston, Texas. It is a total small business set-aside under the NAICS code 811210, which pertains to equipment repair and maintenance services. The primary focus of this contract is the maintenance of biological safety cabinets and laminar flow hoods, ensuring they continue to provide personnel, product, and environmental protection. The solicitation was posted on August 27, 2025, with a response deadline of September 9, 2025, at 5:00 PM. Interested small businesses are encouraged to respond within this timeframe. The contract aims to support the Department of the Army’s laboratory and safety operations at the designated performance location in Texas, specifically in the DWG area. The point of contact for inquiries is YaKita McClurkin, who can be reached via email at yakita.s.mcclurkin.civ@health.mil or by phone at 210-539-8425. This opportunity emphasizes the importance of reliable maintenance services for critical safety equipment used in biological safety and environmental protection, ensuring compliance with safety standards and operational efficiency. More details about the solicitation can be accessed through the provided link on SAM.gov.

General Info

US Army Medical Command seeks small businesses for flow hood maintenance in Texas, submit by September 2025.

Agency

Department Of Defense → W40M MRC0 West

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

JBSA Ft Sam Houston, TX, 78234, USA

Set-Aside

NONE

Documents

Solicitation W81K00250A192 - Flow Hoods and Cabinet Testing and Certification

rfq

High

ANSWERS+.docx

Attachment+A+-+Lab+Flow+Hood+Maintenance+PWS+v2.docx

Attachment+B+-+Pricing+Matrix+-+Lab+Flow+Hood+Maintenance.xlsx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedAug 18

Sources Sought

Type ChangedAug 27

Sources Sought → Solicitation

Notice updatedSep 2

Notice type changed from Solicitation to Special Notice. Response deadline changed from Sep 9, 2025 to Sep 2, 2025. The notice title changed. Set-aside removed. The notice description changed.

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W40M MRC0 West

Contacts1 person available

OfficeJBSA FT SAM HOUSTON, TX, 78234-4504, USA

Organization / AgencyDepartment Of Defense → W40M MRC0 West

Office AddressJBSA FT SAM HOUSTON, TX, 78234-4504, USA

Contacts

YaKita McClurkin

contact@example.gov

+1 (555) 000-0000

Full Description

QUESTIONS/ ANSWERS 1. Can the re-certifications be completed all with one visit? The current vendor has spent anywhere from 3 to 4 days to re-certify BSC's and Fume Hoods. This all depends on how many are due for that month. All BSC's and Fume Hoods are scheduled for 4 times a year, Oct, Dec, May, and Jun. We have two Fume Hoods that get tested twice a year in Jun and Dec due to customer requirements. The rest of the BSC's and Fume Hoods get tested only once a year. 2. The solicitation notes that this opportunity is set aside for Women-Owned Small Businesses. My partner, Diana, and I are the owners of XMS, Inc. - would we need to be SBA-certified as a WOSB in order to be eligible to submit a bid? Solicitation W81K00-25-Q-A192 is set aside as a 100% small business set aside, so if you're a small business under the NACIS code listed in the solicitation and meet the requirements you should be okay to submit a bid. 3. Additionally, the solicitation references a total of 130 units, but the attached inventory appears to list only 79. Could you please clarify whether the total quantity to be serviced is 130 or if the inventory list reflects the actual scope? On the provided Attachment B Pricing Matrix there is a total of 130 pieces equipment. There is only two (2) attachment to the solicitation Attachment A PWS and Attachment B Pricing Matrix.