Top

FY26 Boiler Plant Software Maintenance

Awarded

FA850125Q0074Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA8501 Opl Contracting Afsc/pzio

Contract Value

$37,776.96

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Awardee

ABB INC

Award Issued Date

03/04/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedSep 25

Combined Synopsis

AwardedMar 4

Contract was awarded

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

AgencyDepartment Of Defense → FA8501 Opl Contracting Afsc/pzio

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1672, USA

Organization / AgencyDepartment Of Defense → FA8501 Opl Contracting Afsc/pzio

Office AddressROBINS AFB, GA, 31098-1672, USA

Contacts

Nishiki Dennise Viana

contact@example.gov

ANGELA WHITLEY

contact@example.gov

+1 (555) 000-0000

Full Description

This requirement was sole source to ABB Inc for proprietary software maintenance service. The software is proprietary to ABB Inc.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-26-T-08UP

Solicitation SPE4A6-26-T-08UP is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of seven compound press gages. The required items are identified as critical application items, specifically part number 69020 from manufacturer Yellow Jacket Medical LLC 777M4, under NSN 6685-01-678-1282. Delivery is required within 164 days after order, with a need ship date of January 10, 2027, and an original required delivery date of February 11, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments. The use of mercury or mercury compounds in preservation and packaging is strictly prohibited. This is not a small business set-aside, and it falls under NAICS code 334512. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Indicators (NSN 6685-00-785-6057)This subcontract involves the manufacture or procurement of eight pressure indicator units under NSN 6685007856057 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The items are to be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-129 and ASTM D3951, and hazardous materials handling according to FED-STD-313 and 29 CFR 1910.1200. Additionally, the provider must maintain ITAR/EAR compliance, CMMC Level 2 certification, and follow the guidelines of the Buy American Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Pressure GagesThis subcontract with the DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of 33 precision dial pressure gages, identified by NSN 011345438. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, with the specific application of special marking code 05 to denote delicate instruments. The completed order must be delivered to the designated DoDAAC within a timeframe of 108 days. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334512.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tempera Transmitters (NSN 6685124274299)This subcontract involves the procurement and delivery of two CS Instruments GmbH Co. KG CN204 Tempera Transmitters, part number 106040201 and NSN 6685124274299, for prime contractors supporting DLA Weapons Support ASC projects. The items are classified as Critical Application Items and must be delivered FOB Origin to the specified DLA destination in New Cumberland within 115 days of the award. Eligible bidders must maintain a valid CAGE code and active registration in SAM.gov. The opportunity is managed under NAICS code 334512 for the Department of Defense, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thermocouple Vacuum Probe SupplierThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of five thermocouple vacuum probes under NSN 6685000231799 for prime contractors. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Additionally, the contract requires full compliance with the Buy American Act and the use of mercury-free packaging. Safety and regulatory requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this procurement under NAICS code 334512.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1389

Solicitation SPE4A5-27-T-1389 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 63 flow control thermostats, identified by NSN 6685-12-360-1961. The requirement specifies several compatible part numbers from manufacturers including IML Motori SRL, Deutz AG, and Augusta Engine Parts, Inc. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The need ship date is April 13, 2027, with an original required delivery date of April 25, 2027. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Hazard Communication Standard for any hazardous materials. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and prohibits the use of additive manufacturing unless specifically authorized. Evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4987

Solicitation SPE4A6-27-T-4987 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two units of Transmitter, Tempera, identified by NSN 6685124274299 and part number 106040201 from CS Instruments GmbH Co. KG. This item is designated as a critical application item. The contract requires delivery within 115 days, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System, and items produced using additive manufacturing are ineligible for award. Compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 standards. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4966

Solicitation SPE4A6-27-T-4966 is for the procurement of five thermocouple vacuum probes, identified by NSN 6685000231799 and part number 2200902-1. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of June 18, 2025. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and sampling standards, utilizing MIL-STD-1916, ASQ H1331, or a zero-based sampling plan, and must comply with DLA master lists for technical and quality requirements. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions against the use of mercury or mercury compounds in preservation and packaging. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, restrictions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information. Offerors must be registered in the System for Award Management and comply with NAICS code 334512.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0322

This fixed-price solicitation, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one thermostatic switch, identified by NSN 5930014178376. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USNS Salvor (ARS 52) at FPO AP 96678. The procurement is categorized under NAICS code 334512 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are in place, specifically prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required for specific sensors or controls. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and submission of all quotations through the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5134

Solicitation SPE4A6-27-T-5134 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 dial indicating pressure gages, identified by NSN 6685-01-134-5438 and part number 18-015-204. The contract specifies a delivery timeline of 108 days with shipping terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. The procurement includes stringent technical and environmental requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 with a specific designation for delicate instruments. Administratively, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

66--INDICATOR,PRESSURE

Solicitation # SPE4A5-27-T-1381

Solicitation SPE4A5-27-T-1381 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight pressure indicators, identified by NSN 6685007856057. This is a source-controlled drawing item with approved sources 09959 7010041 and 96774 27905A30B3A2. All quotes must be submitted electronically via the DIBBS system by October 26, 2026. The required delivery date for the items is June 17, 2027, with a need ship date of April 13, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, with destination inspection and acceptance required per FAR 52.246-2. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement is subject to the Buy American Act, DFARS cybersecurity safeguarding standards, and a prohibition on the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0037

Solicitation SPE7M8-27-T-0037, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 15 units of a flow switch, identified as NSN 5930-01-255-1873 and ITT Aerospace Controls LLC part number 158F44-4. This item is designated as a critical application item. The delivery is required within 157 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional applications. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

4 days ago

DEADLINE

in 1 day

View Details

More opportunities from Department Of Defense → FA8501 Opl Contracting Afsc/pzio

Same awarding agency

NAICS: 541512

Federal

Software Installation & Configuration (Lenel OnGuard)The contract involves the installation and configuration of Lenel OnGuard software on government-furnished laptops and desktops. The work must be completed within 45 days of the contract award and requires ensuring full integration of the software with existing access control hardware and network systems. This effort supports enhanced security and access management capabilities for the Department of Defense. Designated as a total small business set-aside under the Small Business Administration guidelines, the subcontract falls under NAICS code 541512, which pertains to computer systems design services. The place of performance is Warner Robins, Georgia, with the contracting office identified as FA8501 Opl Contracting Afsc/pzio. The contract's goal is to ensure seamless deployment of secure access control technology on government equipment to enhance operational security.

Computer Systems Design Services

POSTED

DEADLINE

Cybersecurity Compliance & CMMC ReportingThis subcontract focuses on achieving and maintaining Cybersecurity Maturity Model Certification (CMMC) compliance at Level 2 or Level 3 for systems that manage Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). The contractor is responsible for ensuring continuous adherence to the required cybersecurity standards and submitting annual affirmations through the Supplier Performance Risk System (SPRS). If necessary, the contractor must also develop and manage Plans of Action and Milestones (POA&M) to address any compliance gaps. The contract is a total small business set-aside under the North American Industry Classification System (NAICS) code 541611, related to administrative management and general management consulting services. It is issued by the Department of Defense through the Opl Contracting AFSC/PZIO office and is based in Warner Robins, with the ZIP code 31098. The scope centers on supporting DoD cybersecurity requirements to safeguard sensitive defense information through effective compliance and reporting measures.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Security Equipment Inventory & Documentation ManagementThis contract involves the development and ongoing maintenance of a Security Equipment Listing (SEL) using Excel, alongside updating Record Drawings in AutoCAD and PDF formats. These updates are essential to accurately represent the current system layout, wiring, and network architecture related to the Lenel security system. The scope ensures that all documentation aligns with the physical and technological configuration of the security infrastructure, supporting effective management and operational oversight. The contract is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5 and falls within the NAICS code 541330, which pertains to engineering services. The Department of Defense, specifically the Opl Contracting Afsc/pzio office, oversees this contract with the place of performance in Warner Robins, Georgia. The work supports ongoing security system documentation needs critical to maintaining system integrity and facilitating future upgrades or audits.

POSTED

DEADLINE

Access Control & CCTV System Maintenance ServicesThe contract involves providing comprehensive preventive and corrective maintenance services for Lenel OnGuard Access Control and CCTV systems at Robins Air Force Base. It requires 24/7 on-site repair capabilities for critical components such as proxy readers, electronic locks, cameras, and networked equipment to ensure continuous and secure operation of the security infrastructure. The services aim to maintain system reliability and operational readiness through prompt response and effective troubleshooting. This subcontract is designated as a total small business set-aside under SBA guidelines, falling under NAICS code 238210. The contract is managed by the Department of Defense, specifically through the FA8501 Opl Contracting office at the Air Force Sustainment Center/PZIO. The place of performance is Warner Robins, Georgia, with the primary focus on supporting military facility security systems. The solicitation was posted in late April 2026, emphasizing the need for specialized contractor support to uphold access control and surveillance capabilities at the base.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Small Business Subcontracting and ReportingThis subcontract focuses on supporting the prime contractor in adhering to federal acquisition regulations, specifically FAR 52.204-10 and FAR 52.219-8, by acting as a reportable small business subcontractor and complying with the necessary flow-down requirements. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing the involvement of small businesses as mandated by the Small Business Administration. It falls under NAICS code 541611, which pertains to Administrative Management and General Management Consulting Services. Awarded by the Department of Defense through the FA8501 Opl Contracting Afsc/pzio office, this subcontract is intended for performance in Warner Robins, Georgia, zip code 31098. The primary purpose is to ensure compliance in small business subcontracting and reporting obligations within the DoD contracting framework. This arrangement supports both regulatory compliance and the federal government's goals for small business participation in its contracts.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply Chain Compliance and Foreign Vendor ScreeningThis subcontract opportunity involves ensuring compliance with Section 889 of the National Defense Authorization Act (NDAA) by thoroughly vetting suppliers and their components to exclude any prohibited Chinese telecommunications equipment and services. The contract, titled "Supply Chain Compliance and Foreign Vendor Screening," is designated as a Total Small Business Set-Aside under FAR 19.5, making it exclusively available to small businesses. The relevant NAICS code for this contract is 541611, which pertains to Administrative Management and General Management Consulting Services. The contract is issued by the Department of Defense under the office FA8501 Opl Contracting Afsc/pzio, with the place of performance located in Warner Robins, zip code 31098. This subcontract emphasizes the critical need for supply chain security and compliance, reflecting the government’s priority to prevent reliance on unauthorized foreign telecommunications equipment. The solicitation was posted on April 3, 2026, and aims to support the Department of Defense's efforts in maintaining a secure and compliant supply chain through rigorous foreign vendor screening.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance and CDI SafeguardingThis subcontract focuses on the implementation and ongoing maintenance of cybersecurity controls specifically aimed at protecting Covered Defense Information (CDI). It mandates compliance with the NIST SP 800-171 standards, ensuring that sensitive defense-related data is safeguarded against unauthorized access and cyber threats. Additionally, the contract requires timely cyber incident reporting to maintain transparency and rapid response capabilities in the event of a security breach. The contract is a Total Small Business Set-Aside under the SBA guidelines, emphasizing support for small businesses in the cybersecurity sector. It falls under the NAICS code 541512, which pertains to computer systems design services. The Department of Defense is the awarding agency, with performance taking place in Warner Robins, Georgia. This subcontract highlights the critical importance of securing defense information through rigorous cybersecurity measures aligned with federal standards.

Computer Systems Design Services

POSTED

DEADLINE

Logistics, Packaging, and Delivery to Robins AFBThis contract involves the transportation, packaging, and delivery of airfield lighting regulators to Robins Air Force Base, with terms specifying FOB Contractor Destination, meaning the contractor retains full risk of loss until the items are delivered. It is designated as a total small business set-aside under FAR 19.5, indicating that only qualifying small businesses are eligible to compete for this subcontract. The NAICS code 484220 classifies the contract within specialized freight trucking, reflecting the nature of the logistics services required. The contract is issued by the Department of Defense, specifically through the FA8501 Opl Contracting office at the Air Force Sustainment Center, with the place of performance listed as Warner Robins, GA 31098. The solicitation was posted on April 3, 2026, and no specific solicitation number or point of contact information is provided. The contractual focus is on ensuring secure and compliant delivery of regulated equipment necessary for airfield lighting operations, emphasizing reliable handling and transportation under the specified FOB terms.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Procurement and Supply of Airfield Lighting RegulatorsThe contract involves the procurement and supply of commercial off-the-shelf airfield lighting regulators ranging from 4KW to 50KW, sourced from Hughey & Phillips (Manairco). These regulators must meet Department of Defense standards, including stringent item-level traceability and Unique Item Identifier (UII) marking requirements to ensure compliance and accountability. The acquisition supports critical infrastructure at Warner Robins, Georgia, under a total small business set-aside as defined by FAR 19.5, emphasizing support for small business participation. Issued by the Department of Defense through the FA8501 Opl Contracting Afsc/pzio office, the subcontract aims to fulfill airfield lighting needs classified under NAICS code 335311. The contract's focus on standardized, compliant equipment ensures operational reliability and adherence to government regulations, reflecting the DoD's priority in maintaining high-quality airfield systems. The performance location is Warner Robins, ZIP code 31098, highlighting its strategic importance within a military or defense installation context.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Specialized Component Supply for Bullet Trap Systems

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Technical Reporting and Data Deliverables Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Range Safety and Environmental Compliance Planning

Environmental Consulting Services

POSTED

7 months ago

DEADLINE

N/A

View Details

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