This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 1, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Installation of Two Media Extenders & Workstation Repair

Closed

F2Q3132017A002Federal

Submission Closed02/03/2012, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 811213

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Telecom Support ServicesThe Department of Transportation is forecasting a requirement for telecommunications infrastructure technical support services specifically for the Mike Monroney Aeronautical Center. This procurement is designated as an 8(a) set-aside under NAICS code 811213, targeting qualified small businesses within the 8(a) Business Development program. The opportunity is currently listed as a forecast with a posted date of September 29, 2026. Interested parties may coordinate with the designated point of contact, Monique Walswick, or the Small Business Specialist, Gerald A. Lewis, for further information regarding this technical support initiative.

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Piper Tech Video Management System

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Surgical Positioning Equipment RepairThis subcontract involves providing specialized mechanical and electrical repair services for surgical positioning equipment, including tables and positioning arms, to support prime contractors on National Institutes of Health Clinical Center projects. The scope of work encompasses daily door-to-door services, mechanical overhauls, and the replacement of parts for legacy systems. To ensure operational readiness, the contractor utilizes mechanical fabrication and electrical diagnostic equipment to deliver fully repaired and safety-tested equipment. The project is managed under the Department of Health and Human Services for the National Institutes of Health Olao, with performance taking place in Bethesda, Maryland. Classified under NAICS code 811213, the contract focuses on maintaining critical medical infrastructure to ensure the continued functionality of surgical support systems within the clinical environment.

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Flexible Scope Repair ServicesThis subcontract for Flexible Scope Repair Services supports prime contractors on National Institutes of Health Clinical Center projects within the Department of Health and Human Services. Based in Bethesda, the contract involves the specialized repair and calibration of flexible endoscopes and scopes, utilizing optical testing equipment and fiber optic splicing tools to ensure all delivered units are fully functional and calibrated. The scope of work includes daily door-to-door service focusing on the repair of flexible and fiber optics, as well as the sourcing of obsolete parts for end-of-life equipment. Operating under NAICS code 811213, the service provider is responsible for maintaining critical medical imaging tools to support ongoing clinical operations.

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Surgical Instrument Repair ServicesThis subcontract for Surgical Instrument Repair Services supports prime contractors on National Institutes of Health Clinical Center projects in Bethesda. The scope of work involves providing daily door-to-door repair and maintenance for surgical instruments, with a specific focus on sourcing and installing hard-to-find parts for equipment that original manufacturers have deemed end-of-life. The service provider must utilize specialized tools for surgical steel repair and incorporate medical-grade components to ensure all delivered instruments are fully repaired and certified. This effort falls under NAICS code 811213 and is managed through the Department of Health and Human Services for the NIH Olao.

National Institutes Of Health Olao

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Alarms Maintenance Support Services for CSC-ORThe Department of Energy Office of Science is forecasting a requirement for Alarms Maintenance Support Services for CSC-OR. This project will be performed in Tennessee and falls under NAICS code 811213. The opportunity is designated as a small business set-aside under the 8AN category. Interested parties may coordinate with Small Business Program Managers Abbey Campbell or Chadsey Kittock for further information regarding this upcoming acquisition.

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AV/VTC MaintenanceThe Department of the Navy, specifically the Blount Island Command, is forecasting a requirement for a contractor to provide essential support for the maintenance of AV/VTC systems. This effort falls under NAICS code 811213 and will be performed at the BIC location. The opportunity was posted on July 2, 2026, as a forecast to notify potential vendors of the upcoming need for technical maintenance services. Interested parties can find further information through the Secretary of the Navy small business portal.

Blount Island Command

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

NAICS

811213 - Communication Equipment Repair and Maintenance

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 1

Combined Synopsis

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2012, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Contacts1 person available

OfficeLANGLEY AFB, VA, 23665, USA

Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Office AddressLANGLEY AFB, VA, 23665, USA

Contacts

Linda R Chatman

contact@example.gov

+1 (555) 000-0000

Full Description

In accordance with FAR 12.603, this is a combined synopsis/solicitation for commercial items/services, supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ F2Q3132017A002. This is a Firm Fixed Price requirement, consisting of the installation of two Siemens Media Extenders & Workstaton Repair. This requirement is a sole source requirement in accordance with the statutory authority of 10 U.S.C. 2304(c) as implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The associated NAICS code is 811213 with a dollar value of $10.0. This RFQ contains 8 line items. The line item description is as follows: OEM: SIEMENS Inspection/Acceptance is: Destination FOB: Destination This is a sole source requirement. Need Arrival Date for the full quantity is 15 days after receipt of order. CLINS DESCRIPTION QTY 1 Labor 1 2 Fiber Cable 2 3 Network Hub 2 4 19" rackmount Kit 1 5 Fiber Multiplexer, 4CH lan Output 1 6 Biber Multiplexer, 4CH lan input 1 7 Sin# 132-8 For Station Repair 1 8 Open Market Items for Station Repair 1 FOB: Destination-delivery is 15 days after receipt of award. THE FOLLOWING PROVISIONS/CLAUSES APPLIES TO THIS REQUIREMENT: AFFARS 5352.201-9101 OMBUDSMAN AFFARS 5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS DFARS 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS DFARS 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES DFARS 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS DFARS 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT DFARS 252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION DFARS 252.211-7003 ITEM IDENTIFICATION AND VALUATION DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE DFARS 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DFARS 252.232-7010 LEVIES ON CONTRACT PAYMENTS DFARS 252.243-7001 PRICING OF CONTRACT MODIFICATION FAR 52.204-7 CENTRAL CONTRACTOR REGISTRATION FAR 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS FAR 52.211-6 BRAND NAME OR EQUAL FAR 52-212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS. FAR 52.212-3 OFFERORS REPRESENTATINS AND CERTIFICATIONS-COMMERCIAL ITEMS FAR 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS FAR 52.215-5 FASCIMILE PROPOSALS FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES FAR 52.222-3 CONVICT LABOR FAR 52.222-19 CHILD LABOR --COOPERTION WITH AUTHORITIES AND REMEDIES FAR 52.222-3 CONVICT LABOR FAR 52.222-21 PROHIBITION OF SEGREGATED FACILITIES FAR 52.222-25 AFFIRMATIVE ACTION COMPLIANCE FAR 52.222-26 EQUAL OPPORTUNITY FAR 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES FAR 52.222-50 COMBATING TRAFFICKING IN PERSONS FAR 52.223-18 CONTRACTOR POLICY TO BAN TEXT MESSAGING WHILE DRIVING FAR 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR REGISTRATION. FAR 52.232-1 PAYMENTS FAR 52.233-1 DISPUTES FAR 52.233-2 SERVICE OF PROTEST FAR 52.233-3 PROTEST AFTER AWARD FAR 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM FAR 52.237-3 CONTINUITY OF SERVICES FAR 52.242-15 STOP WORK ORDER FAR 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS FAR 52.246-17 WARRANTY OF SUPPLIES OF A NON-COMPLEX NATURE FAR 52.247-34 FOB DESTINATION FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE FAR 52.253-1 COMPUTER GENERATED FORMS Provision and Clauses may be obtaine via internet at: http://farsite.hill.af.mil. All proposals must be emailed to: linda.chatman@langley.af.mil EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror who's quote/offer is the lowest price technically acceptable. Contractors must use their own Cage Code and DUNS Numnber. Contractor cannot use their manufacturers Cage Code and Duns Number. Quotes must be signed, dated and submitted by February 3, 2012 , 4:00 p.m. Eastern Standard Time (EST) All contractors must be registered in ORCA, https://orca.bpn.gov/, and Central Contractor Registration, http://www.ccr.gov, database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, line item unit price, and total cost. Point of Contact Renee Chatman 633rd Contracting Squadron; (JBLE) 402 Helm Street, Bldg 801 Hampton Va. 23665. Commercial Phone 757-764-2230, Fax 757-225-7447. Email address: linda.chatman@langley.af.mil