This Government Contract opportunity was posted on May 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Maintenance, Repair, and Rebuilding of Equipment

Awarded

FA8250-09-Q-80125Federal

Submission Closed05/27/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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Supply of Protection Bellows (NSN 5342010887942)This subcontract involves the manufacture or sourcing of 219 protection bellows under NSN 5342010887942 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all materials comply with the Berry Amendment and the Buy American Act, with final delivery to a designated DLA location in New Cumberland. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 339999.

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Military-Grade Waterproof PackagingThis subcontract for Military-Grade Waterproof Packaging supports DLA Weapons Support Land Supplier Operations through the specialized packaging and sealing of hatch seals for prime contractors. The scope of work requires items to be enclosed in medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. Additionally, all packaging must feature markings compliant with MIL-STD-129, specifically including warnings to not bend the contents. The final deliverable consists of individually packaged and marked hatch seals that are fully prepared for shipment. This requirement falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

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Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

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Supply of Nonmetallic Special Shaped Sections (NSN 9390012300992)This subcontract involves the manufacture or sourcing of 33 nonmetallic special shaped sections under NSN 9390012300992 for prime contractors supporting DLA Troop Support. The selected provider must possess a valid CAGE code and the necessary testing equipment to perform First Article Testing. Quality control and sampling must be strictly implemented according to MIL-STD-1916 or ASQ H1331 standards. The final deliverables include the 33 specified units and a comprehensive First Article Test report. This requirement is managed by the Department of Defense through Construction and Equipment MRO SVC I, with the place of performance located at Robins Air Force Base. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, solicitation number FA8250-09-Q-80125, covers the maintenance and repair of a specific circuit card assembly, identified by NSN 5998-01-307-5220 FD and part number 8811-0270-1. The scope of work includes the teardown, test evaluation, and repair of one unit in accordance with the performance work specification dated November 5, 2008. The completed item is to be delivered to Barstow, California, within 90 calendar days. In addition to the physical repair, the contractor is required to provide specific data deliverables, including a Commercial Asset Visibility Air Force Report and a Repairable Item Inspection Report, as outlined in DD Form 1423 Exhibit A. The contract falls under NAICS code 339999 and had an anticipated award date of February 23, 2009, with a total contract period duration of 100 days.

General Info

Agency

N/A

Contract Value

$4,300

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

UNITED STATES TECHNOLOGIES INC

Award Issued Date

05/27/2009, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 4

Presolicitation

AwardedMay 27

Contract was awarded

Submission Closed

05/27/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Item: 0001Maint & Repair of Eq/Miscellaneous Equipment Description: To obtain contractual services of repair for CIRCUIT CARD ASSEMBLY NSN 5998-01-307-5220 FD, P/N 8811-0270-1 IAW performance work specification dated 11/05/2008: 0.0000 PR Number(s): FD20200980125Item: 0001AANSN: 5998013075220FDFD CIRCUIT CARD ASSEMBLYP/N: 8811-0270-1, Alt P/N: 8811-0495-1, Description: Teardown test evaluation and repair of CIRCUIT CARD ASSEMBLY IAW performance work specification dated 11/05/2008Supp. Description: IM: ZR1Quantity: 1.0000 EAApplicable to: NoneDestn: SW3215,BARSTOW,CA.,92311-5014. Delivery: *90 Calendar Days, 1.00 PR Number(s): FD20200980125Item: 0001ABCommercial Asset Visibility Air Force Report Description: "DATA IAW ATTACHED DD FORM 1423 EXHIBIT A."Supp. Description: CAV AFQuantity: 1.0000 LO Destn: IAW1423,, ., - . Delivery: , 1.00 MM PR Number(s): FD20200980125Item: 0001ACRepairable Item Inspection Report Description: "DATA IAW ATTACHED DD FORM 1423 EXHIBIT A."Supp. Description: Engineering CDRLQuantity: 1.0000 LO Destn: IAW1423,, ., - . Delivery: , 1.00 MM The anticipated award date will be:23FEB2009 Duration of Contract Period: 100 Electronic procedure will be used for this solicitation.