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H--Maintenance - Oxford Instruments Aztec micsF+/x-stream2/*x MaxN 50/Unity/C-Nano.

Active
140G0226Q0150Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Ofc Of Acquisition Grants-DenverView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

CO

Set-Aside

SBA

Documents

(1)

A14_Sources_Sought_Notice_1.pdf

PDF

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Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ofc Of Acquisition Grants-Denver
Contacts1 person available
OfficeDENVER, CO, 80225, USA
Organization / Agency
Department Of The Interior → Ofc Of Acquisition Grants-Denver
View Agency Profile
Office AddressDENVER, CO, 80225, USA

Full Description

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Maintenance - Oxford Instruments Aztec micsF+/x-stream2/*x MaxN 50/Unity/C-Nano.

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The United States Geological Survey is seeking market information to support the procurement of an annual preventative maintenance and service contract for its Nu Instrument NP2 MC-ICP-MS with NP3 upgrade, located at the Denver Federal Center in Lakewood, Colorado. The instrument is critical to high-precision isotope ratio measurements supporting federal research initiatives related to critical minerals, ore formation, and collaborations with agencies such as EPA, NASA, and DOE, as well as academic institutions. The contract requires comprehensive service coverage including annual preventative maintenance visits, unlimited unscheduled emergency service within five business days, and 24/7 telephone technical support during business days. The contractor must employ Nu Instrument–trained personnel, supply factory-approved parts at no additional cost to the government, ensure parts are shipped within 48 hours of diagnosis, provide all necessary software updates, and cover labor and travel expenses. External consumables such as torches, cones, rotary pumps, and chillers are explicitly excluded from coverage. The requirement is governed under NAICS code 811210 with a size standard of $34 million, and the government is evaluating responses to determine whether the acquisition will be set aside for small businesses or conducted through full and open competition. Interested parties must submit a tailored capability statement demonstrating their ability to meet all specified technical requirements, clearly identify their business size category including any socio-economic designations, provide active SAM.gov registration details, and include a point of contact with email. Responses must be submitted by July 28, 2026, at 2:30 p.m. Mountain Daylight Time via email to the designated contracting officer. This is a sources sought notice only, not a solicitation, and participation is voluntary with no compensation for costs incurred by respondents. No feedback, award decisions, or notifications will be provided, and the government will use the information gathered solely to assess market capability and inform future procurement strategy.
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1 day ago

DEADLINE

in 5 days
View Details
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open inspect and report COUPLER, ANTENNA TMR 4095
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The USCG Surface Force Logistics Center has issued solicitation 70Z08026QRN058 as a request for quotation for the open, inspection, reporting, and overhaul/repair of two antenna couplers (TMR 4095, part number 798011-000-004) manufactured by Thales Mackay Radio Inc. This is a total small business set-aside under NAICS 811210. The requirement is for a total firm fixed price, and substitute parts are not acceptable. The award will be made to the lowest price offeror deemed technically acceptable. The pricing structure involves a base requirement and an optional item (CLIN 0002) that may be exercised at award, with final repair costs based on negotiated rates and the findings of the initial inspection report. Deliveries must be made F.O.B. Destination to the USCG SFLC receiving room in Baltimore, Maryland, between 7:00 am and 1:00 pm, Monday through Friday. Acceptance is contingent upon the verification of preservation, marking, and packaging; failure to comply with these requirements will result in rejection and nonpayment. Contractors must be registered in SAM.gov and submit payment requests electronically via the Invoice Processing Platform (IPP). The contract incorporates comprehensive FAR and HSAR clauses, including service contract labor standards and strict supply chain security prohibitions regarding specific foreign entities. Quotes are due by November 24, 2025, at 9 AM Eastern Daylight Savings Time.
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