Top

ICBM Fast Rising B-Plug (FRBP) Component Repair

Awarded

FA820626R0001Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA8206 Afsc Pzaca (icbm)

Contract Value

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Carleton, MI, 48117, USA

Set-Aside

NONE

Awardee

CARLETON CONTROLS CORP

Award Issued Date

02/25/2026, 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

3 updates

PhaseAwarded

PostedJun 2

Presolicitation

Notice updatedJun 12

Response deadline time changed from 12:00 PM UTC to 11:30 PM UTC on Jun 18, 2025. The notice description changed.

Type ChangedAug 6

Presolicitation → Solicitation

Deadline changedAug 6

Response deadline changed from Sep 22, 2025 to Oct 13, 2025.

Notice updatedAug 25

Response deadline changed from Oct 13, 2025 to Oct 22, 2025. The notice description changed.

AwardedFeb 25

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 → FA8206 Afsc Pzaca (icbm)

Contacts1 person available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8206 Afsc Pzaca (icbm)

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Ben J Davies

contact@example.gov

+1 (555) 000-0000

Full Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=39b3d76dbbd542428a476d92fcda7bdc

Similar Contracts

Same NAICS industry code

NAICS: 811210

New

SLED

Managed Print Services and Maintenance

POSTED

DEADLINE

Specialized Medical Imaging System Maintenance

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Sterilization Equipment Field Service Technician

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

COSMED Q-NRG+ Maintenance and Repair Services

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Certified Medical Systems Maintenance & Repair

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

X-ray Diffraction Equipment Re-installation

Solicitation # FA822727Q3001

FA8227 Afsc Ol H Pzim

POSTED

DEADLINE

J065--PM&R - COSMED Q-NRG Service and PM Contract | Base 4 OY

Solicitation # 36C24427Q0014

The Department of Veterans Affairs, Network Contracting Office 4, intends to award a firm-fixed price sole source contract to COSMED USA, LLC for the preventative maintenance and repair of COSMED Q-NRG+ machines at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The procurement, categorized under NAICS code 811210 and PSC code J065, is structured as a base year with four option years. The scope of work requires the contractor to implement the ESP4-Q-NRG+ Extended Service Plan, which includes annual preventative maintenance inspections, product certification, replacement of consumables, software and firmware updates, priority scheduling, and two-day return freight. All services must be performed by technicians certified specifically for the Cosmed Q-NRG+ equipment. This procurement is being conducted using simplified procedures in accordance with FAR 6.103-1(b) and 12.204(a) and is exempt from wage determination. While the government intends to sole source the award, interested vendors may submit a one-page capability statement including their company name, SAM UEI number, socioeconomic category, and a brief description of their capabilities to Contract Specialist Lamar Thomas by October 19, 2026, at 10:00 AM EST. Submissions must be sent via email with the specific subject line Philadelphia Michael J, Crescenz VA Medical Center COSMED Q-NRG+ PM&R to be considered.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Hexagon Coordinate Measurement Machines (CMM) Preventative Hardware, Software Maintenance and Repair Services to the DEVCOM-AC Quality Engineering & Systems Assurance (QE&SA) laboratory

Solicitation # W15QKN26RA097

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

J065--Notice of Intent to Sole Source to Spectrum Dynamics Current Contract: 36H79719D0010 POP: 10/19/2026 to 10/18/2027

Solicitation # 36C25627Q0024

The Department of Veterans Affairs, Network Contracting Office 16, has issued a notice of intent to award a sole-source, firm-fixed-price service contract to Spectrum Dynamics Medical Inc. under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.302-1, as the government has determined that only one responsible source can satisfy its requirements. The contract, identified by solicitation number 36C25627Q0024 and NAICS code 811210, is intended to provide services for Spectrum Dynamics Imaging Systems at the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The period of performance is scheduled for a twelve-month base year running from October 19, 2026, to October 18, 2027. This notice is not a request for quotations but serves as an opportunity for interested parties to submit capabilities statements to challenge the sole-source determination. To be considered, respondents must provide clear and unambiguous evidence of their ability to perform the required services to Christopher Rossi via email by October 12, 2026, at 13:00 CDT. Submissions must include the specific solicitation number and notice title in the subject line, and parties must be registered in the System for Award Management. The government maintains sole discretion in deciding whether to compete the requirement based on the responses received.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

J065--Medtronic Service Agreement

Solicitation # 36C24627Q0058

The Department of Veterans Affairs Network Contracting Office 6 intends to enter into a firm-fixed-price, sole source procurement with Medtronic USA Inc. for the maintenance and repair of the O-Arm, Stealth, Autoguide, and Visualase systems at the Hunter Holmes McGuire VA Medical Center in Richmond, Virginia. This action is being pursued under the authority of FAR 12.102(a), as market research and historical data have identified Medtronic USA Inc. as the only capable vendor able to provide these specific services. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a size standard of 34 million dollars. A critical requirement of this contract is the exclusive use of new Original Equipment Manufacturer (OEM) items for all replacement parts; remanufactured or gray market items are strictly prohibited. Any vendor providing equipment must be an OEM authorized dealer, distributor, or reseller, verified by official documentation to ensure that OEM warranties and services are maintained. Furthermore, all software licensing, warranties, and service contracts must adhere to OEM terms and conditions. While this is a notice of intent and not a request for quotation, interested parties must submit any relevant information to the Contract Specialist by 9:00 am EST on October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

TMDE Low Humidity Generator Repair

Solicitation # N3904027SS5919

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Maintenance Services for Medtronic Fusion Stereotactic Neuro Surgical Equipment FY27

Solicitation # 12435632

The Defense Health Agency is soliciting quotes for a firm-fixed price contract to provide preventative and corrective maintenance for Medtronic Fusion stereotactic neuro surgical equipment at the Naval Medical Readiness Training Command Portsmouth in Virginia. This small business set-aside procurement covers a base year from October 22, 2026, to October 21, 2027, with four subsequent one-year option periods. The contractor must be an OEM-certified service provider and authorized dealer, distributor, or reseller, ensuring all maintenance follows manufacturer specifications and utilizes new OEM replacement parts. Key requirements include completing annual preventative maintenance and any necessary repairs by June 15th of each fiscal year, providing written cost estimates for repairs, and supplying software updates at no additional cost. Award will be based on a best value procurement where non-price factors are significantly more important than price. Evaluation factors include technical capability, past performance, and a business summary, with technical capability being the most critical. Quotes must be submitted in four separate volumes by September 29, 2026, and must include a verification statement of current SAM registration. All deliverables are designated as FOB Destination, and the government retains the right to request repairs for latent defects after contract termination.

Defense Health Agency

POSTED

about 22 hours ago

DEADLINE

in 9 days

View Details

More opportunities from Department Of Defense → FA8206 Afsc Pzaca (icbm)

Same awarding agency

Solicitation # FA820626R0926_01

Solicitation FA820626R0926 is a firm fixed price request for the procurement of Adapter Connectors (NSN 5935-01-074-6804, PN 76D41889G1) for the ADU-295/E, issued by the Department of the Air Force at Hill AFB, Utah. This effort is a total small business set-aside under NAICS code 335929. The requirement is divided into four CLINs: a first article unit, first article data, production quantities due by October 11, 2027, and a counterfeit protection plan. Price is the sole evaluation factor for award. The contractor must adhere to rigorous military standards for packaging, marking, and preservation, including MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and ISPM 15 compliant wood packaging. The contract mandates strict cybersecurity compliance, including CMMC level requirements and the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Delivery for first article items is destination-based, while production items are handled at the origin.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

ICBM Minuteman III Connector Spares Production

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Connector Spares for the ICBM Minuteman III

Solicitation # FA820626QB004

Solicitation FA820626QB004 is a total small business set-aside for the procurement of connector spares (NSN 5935017294908NB, PN 75A49398P37PLRP) to support the ICBM Minuteman III weapon system. The requirement is structured as a firm fixed price contract consisting of one first article unit, one test and inspection report, 19 production units, and a counterfeit prevention plan. The first article is due within 120 calendar days from the date of award. Proposals are due by October 29, 2026, and must include evidence of an active Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self) assessment. The Department of Defense will evaluate offers primarily based on price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Deliverables must adhere to strict packaging and marking standards, including ASTM D3951-98 for commercial packaging and MIL-STD-129 for military marking. Unique item identification must comply with ISO/IEC 16022 and 15434 standards. Inspection and acceptance will occur at destination DoDAAC FB2029, and all payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow (WAWF) system.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Butyl Rubber Seal & O-Ring Fabrication (PN 76D41637P1)

Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing

POSTED

DEADLINE

Solicitation # FA820626Q0989

Solicitation FA820626Q0989 is a firm-fixed-price request for quotation issued by the Department of the Air Force, AFSC PZACA, for the procurement of butyl rubber preformed packing seals and O-rings (Part Number 76D41637P1, NSN 5330-01-081-8892 NB). These components are specifically designed to seal the mid and aft sections of the MK12A RV. The requirement consists of one first article unit for testing and approval, associated first article data, and a production run of 199 units. This opportunity is a total small business set-aside under NAICS code 339991, with award evaluation based primarily on price and cost. The contractor must adhere to rigorous military packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1, and ISPM 15 for wood packaging. Inspection and acceptance will occur at the destination, and electronic invoicing must be processed through the Wide Area WorkFlow system. Key compliance requirements include CMMC Level 2 self-certification, safeguarding of controlled unclassified information per DFARS 252.204-7012, and the submission of Safety Data Sheets according to FED-STD-313. Quotes must be submitted to the designated contracting officers and remain active for 90 days.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

4 days ago

DEADLINE

in 26 days

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