Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

J maintenance and repair of power transmission equipment

Active
80NSSC26938388QFederal

Contract Overview

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

General Info

Agency

National Aeronautics And Space Administration → NASA Shared Services CenterView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

MS

Set-Aside

NONE

Documents

(1)

SATPC0041827+TAB+04+4+SOW.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyNational Aeronautics And Space Administration → NASA Shared Services Center
Contacts2 people available
OfficeSTENNIS SPACE CENTER, MS, 39529, USA
Organization / Agency
National Aeronautics And Space Administration → NASA Shared Services Center
View Agency Profile
Office AddressSTENNIS SPACE CENTER, MS, 39529, USA
Contacts
Sara Jusino-Terry
contact@example.gov
Karen Artis
contact@example.gov

Full Description

Show more

Synopsis:



NASA/NSSC has a requirement for J ERB SE-12 Magtrol Dynamometer Repair and maintenance of power transmission equipment. 


NASA/NSSC intends to issue a sole source contract to   MAGTROL INC.   under the authority of FAR 12.102(a). It has been determined that   MAGTROL INC. 70 Gardenville PKWY W  Buffalo, New York 14224-1322 United States    is the sole provider of J maintenance and repair of power transmission equipment.


NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC).


The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial



The NAICS Code for this procurement is 811310.



Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 7/20/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government.



Oral communications are not acceptable in response to this notice.



NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf .



Primary Point of Contact:











Similar Contracts

NAICS: 811310
New
SLED
Heavy Duty Trucks, Parts, and Maintenance Repair ServiceThis solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted
The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

in 27 days

DEADLINE

in 28 days
View Details
NAICS: 811310
New
Federal
EB WELDER MAINTENANCE AND REPAIRSThe contract is for emergency repairs and preventive maintenance services on Electron Beam Welders, exclusively awarded to PTR - Precision Technologies Inc. located in Enfield, Connecticut. This sole-sourced procurement is identified under solicitation number W911KF26QA042 and is managed by the Department of Defense through the W6QK Acc Anad office in Anniston, Alabama. The work will be performed at a location with the zip code 36201, and all maintenance activities are critical to ensuring operational readiness of the welding equipment. The solicitation was posted on July 16, 2026, with a final response deadline of July 30, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code is 811310, indicating industrial machinery and equipment repair and maintenance services. Primary point of contact for inquiries is Sara Young, reachable via email and phone provided.
W6QK Acc Anad

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
Federal
VLM Maintenance for DDSP - SP3300-26-Q-0202The Government is seeking quotes for vehicle lift maintenance services at DLA Distribution Susquehanna in New Cumberland, Pennsylvania, under solicitation SP3300-26-Q-0202. The contract will be awarded as a firm-fixed-price and time and materials combination on Standard Form SF-1449, with no set-aside for small businesses but with a HUBZone price evaluation preference applied. The acquisition falls under NAICS code 811310 with a size standard of $12.5 million and uses PSC J039 to identify the service. The opportunity is unrestricted, and the Defense Priorities and Allocations System does not apply. Proposals must be submitted by July 23, 2026, at 9:30 PM Eastern Time, with the solicitation posted on July 16, 2026. The primary point of contact is Michael French of the Department of Defense, and all performance will occur at the DDSP facility in New Cumberland, PA. Full details are contained in the attached Contract Security Specification.
DLA Distribution

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
PKB Air Compressor AuditThe Department of the Air Force, through the 90th Contracting Squadron at F.E. Warren AFB, Wyoming, is seeking qualified small businesses to perform an audit of existing air compressor systems and associated lines to support a planned transition from 135 PSI to 200 PSI. This pre-solicitation notice initiates a Total Small Business Set-Aside under NAICS code 811310 with a $12.5 million size standard, and the contract is expected to be awarded as a Firm-Fixed-Price agreement using the Lowest-Price Technically Acceptable methodology. The audit must result in a comprehensive report identifying findings relevant to upgrades or replacements, with delivery required within 21 calendar days of contract award. All offerors must be registered in SAM.gov and comply with CMMC Level 1 requirements, submitting their Unique Identifier to verify compliance. The evaluation process will prioritize the three lowest-priced quotes if three or more are received, and the government reserves the right to award without discussions. Vendors must adhere to applicable ASME Code and OSHA standards, and proposals must include a valid quote demonstrating technical capability. The solicitation window opens with this notice and closes on July 30, 2026, with award anticipated in July 2026. Only small businesses are eligible to compete as this is a total set-aside, and no discussions will be held unless deemed necessary by the Government. Primary contact for questions is 1st Lt Shane Yurkus, with Donna Doss as the contracting officer. Prospective bidders are encouraged to review the Statement of Work and ensure full compliance with all technical, regulatory, and cybersecurity requirements prior to submission.
FA4613 90 Cons Pk

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
Federal
Recurring Ice Machine Maintenance ServicesThis solicitation, numbered 36C26226Q1001, is a combined synopsis and request for quotes issued under the Revolutionary FAR Overhaul for commercial products and services, streamlining procurement processes per FAR subpart 12.202. It is exclusively set aside for 100% Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 811310, with a small business size standard of $13 million in average annual receipts. The contract seeks quarterly ice machine maintenance services for 55 units across the Long Beach Veterans Affairs Healthcare System and associated outpatient clinics, requiring 220 annual service visits over a five-year period comprising one base year and four one-year option periods. Offerors must submit pricing using a firm fixed-price structure, with the award to be made on a lowest price technically acceptable basis, where price is the sole evaluation factor among technically qualified responders. Technical acceptability is determined by mandatory pass/fail criteria including active OSHA certifications for safety training, personal protective equipment compliance, fit testing, and general requirements, as well as documented past performance assessed for risk. All offerors must be certified SDVOSBs in the SBA database, actively registered in SAM.gov with a valid Unique Entity Identifier, and comply with strict subcontracting limitations requiring at least 50% of the contract value (excluding materials) to be performed by the prime contractor. Compliance extends to adherence to VA-specific operational protocols, including pre-construction risk assessments, infection control risk assessments, and on-site credentialing procedures requiring Real ID-compliant identification and VA-issued badges. Invoicing is exclusively mandated through the Tungsten Network, with electronic funds transfer required via SAM.gov, and all proposals must be submitted as a single PDF under 8.5 x 11 inch format, properly labeled, and emailed by the July 17, 2026 deadline. Failure to meet any mandatory certification, reporting, or compliance requirement renders an offeror ineligible. Deliverables include detailed quarterly maintenance reports with before/after photos, equipment identifiers, and service descriptions submitted in hard copy and digital form within five days of work completion. Contract performance will occur at multiple VA facilities in Long Beach and Placentia, California, with oversight conducted by designated government personnel, and any false representation of SDVOSB status triggers mandatory five-year debarment under federal statute.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details