This Pre-Solicitation opportunity from Department Of Commerce was posted on September 30, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

J -- RENEWAL OF BASE MAINTENANCE ON COPIERS

Closed

DG1330-05-RQ-0002(GJH)Federal

Submission Closed10/14/2004, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811212

New

SLED

Hardware Warranty and Damage Protection Provider

Ascension Parish Schools

POSTED

DEADLINE

Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Display Unit Repair and Modification Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PBX System Maintenance and Technical SupportThis subcontract opportunity is for the provision of continuous system maintenance and technical support for prime contractors working on Maryland Transit Administration projects. The scope of work includes comprehensive troubleshooting, help desk services, hardware repair, and network support specifically for NEC PBX, GNAV Software, ACD, Voice Mail Systems, and ISI Call Data software. To ensure operational quality, the contractor must maintain a Silver Service Level maintenance agreement and hold the necessary NEC certifications. Deliverables for this engagement include the submission of detailed support logs and Visio configuration diagrams. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 811212.

Maryland Transit Administration

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0265

Solicitation SPE8EN-27-T-0265 is a request for quotations from DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 15 disk drive units, specifically Seagate Technology LLC part number XA1920ME10063 (NSN 7025-01-687-9717). The required delivery date is April 22, 2027, with a need ship date of January 18, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury, with specific containment rules per NAVSEA 5100-003D for any functional mercury used. The procurement is subject to various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Signal Distribution Unit Repair ServicesThis subcontract involves the repair and restoration of Signal Distribution units, specifically NIIN 016889845, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must execute all repairs according to Technical Data Package Version 002 and conduct inspection and testing based on original manufacturer specifications. A critical requirement for this engagement is the possession of specialized testing equipment necessary for OEM signal validation. Administrative reporting for the project is managed through the Commercial Asset Visibility Repairables Portal, with the final deliverable being the provision of fully repaired and tested units. This opportunity is categorized under NAICS code 811212 and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The response deadline for this requirement is January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Recovery Sequencer Overhaul and RFI RestorationThis subcontract, titled Recovery Sequencer Overhaul and RFI Restoration, involves the comprehensive overhaul, upgrade, repair, testing, and inspection of the Recovery Sequencer for prime contractors supporting DLA/NAVSUP aviation projects. The scope of work specifically focuses on part number MBEU241040 and NSN 1680-99-753-8672, requiring the disassembly and inspection of internal mechanisms followed by functional testing to ensure operational reliability. The project is managed by the Department of Defense through the Pa DLA Aviation At Philadelphia office under NAICS code 811212. To successfully deliver one certified unit, the contractor must utilize specialized tooling and test equipment while adhering to Ready For Issue standards and DFARS 252.225-7000/7020 regulations. The response deadline for this opportunity is November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

3-Year Parts and Labor Warranty SupportThis small business set-aside subcontract involves providing three years of parts and labor warranty support for hardware failures on W6QM Micc-Ft Drum projects under the Department of Defense. The selected provider must be a manufacturer-authorized service provider responsible for performing maintenance and hardware replacements, including the provision of free hard drive retention to meet government security requirements. The scope of work requires the delivery of a formal maintenance service agreement and the execution of all necessary repairs. This opportunity is categorized under NAICS code 811212, with a response deadline of November 4, 2026.

POSTED

DEADLINE

Power Supply Unit (PSU) Repair and OverhaulThis subcontract, titled Power Supply Unit (PSU) Repair and Overhaul, involves providing technical repair, teardown, and evaluation services for Power Supply units with NIIN 016910656. Working for prime contractors on NAVSUP Weapon Systems Support projects, the contractor is responsible for executing repairs according to original manufacturer specifications and drawings, performing rigorous inspection and testing, and implementing Class I and II engineering changes to deliver fully certified units. The project is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency and is categorized under NAICS code 811212. The solicitation was posted on October 28, 2026, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

AC Motor Repair and Overhaul ServicesThis subcontract for AC Motor Repair and Overhaul Services involves the teardown, evaluation, and repair of an Alternating Current Motor, NSN 6105-01-274-8862, supporting prime contractors on Department of the Navy projects. The scope of work includes disassembling and diagnosing the motor, performing repairs according to standard overhaul practices using specialized winding and precision testing equipment, and delivering one fully functional motor along with all required technical documentation. Managed by the Navsup Weapon Systems Support Mech under NAICS code 811212, the project requires strict adherence to MIL-STD-130, MIL-STD-2073, and MIL-STD-129 standards. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RF Amplifier Teardown, Evaluation, and RepairThis subcontract involves the technical teardown, evaluation, repair, and modification of Radio Frequency Amplifiers, specifically NIIN 015092987, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes disassembling units to identify faults, executing repairs according to OEM specifications and Raytheon quality requirements, and conducting rigorous inspection and testing using power meters and spectrum analyzers. The final deliverables consist of the repaired amplifiers along with their corresponding test records. The project is managed under the Department of the Navy and will be performed in Mechanicsburg. To be eligible for this contract, the provider must hold Raytheon authorized distributor status. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dell ProSupport Plus Maintenance and WarrantyThis subcontract for the Maryland Department of Information Technology provides extended manufacturer hardware support for prime contractors. The agreement covers ten devices and requires services to be delivered through an authorized Dell service channel. Key deliverables include active service contracts and warranty registrations. The scope of work features ProSupport Plus for Next Business Day Onsite service, along with three-year terms for both Accidental Damage Service and Keep Your Hard Drive data security services. This procurement falls under NAICS code 811212 and is managed by the Maryland Department of Information Technology Administration.

DoIT - Dept Of Information Technology - Administration

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), intends to award a sole source contract to Canon Business Solutions for a one-year maintenance renewal service for specific copier equipment. The agreement covers base maintenance, including all parts, drums, labor, and travel for unlimited on-site service. The scope includes two CLC1150 units with specific color and black/white volume allowances and one CLC5000 unit with a higher color volume capacity, with established overage charges for usage exceeding the covered limits. This presolicitation, identified by reference number DG1330-05-RQ-0002(GJH), is subject to the availability of fiscal year 2005 funds. Interested parties were required to request the Request for Quotation in writing by October 11, 2004, with a final response deadline of October 14, 2004. The procurement is managed by the Department of Commerce in Silver Spring, Maryland, under NAICS code 811212.

General Info

NOAA sole source contract for Canon copier maintenance and service renewal for one year.

Agency

Department Of Commerce Noaa

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

U.S. DEPT. OF COMMERCE/NOAADOCUMENT MANAGEMENT BRANCH NOAA DUPLICATING PLANT 1315 EAST WEST HIGHWAY/ROOM 3830 SILVER SPRING, MD, MD

Set-Aside

NONE

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

PhaseClosed

PostedSep 30

Presolicitation

Response DeadlineOct 14

Deadline has passed

Submission Closed

10/14/2004, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeSILVER SPRING, MD, 20910, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSILVER SPRING, MD, 20910, USA

Contacts

G. JeanBarrettPurchasing Agent

contact@example.gov

Full Description

J036 - MAINTENANCE RENEWAL SERVICE FOR CANON COPIERS - THE U.S. DEPT. OF COMMERCE, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), INTENDS TO ACQUIRE SERVICES ON A SOLE SOURCE BASIS FROM CANON BUSINESS SOLUTIONS, 300 COMMERCE SQUARE BOULVARD, BURLINGTON, NEW JERSEY FOR BASE MAINTENANCE FOR COPIERS AND ALL PARTS INCLUDING DRUMS, LABOR AND TRAVEL FOR UNLIMITED SERVICE ON-SITE, 1,000 COVERED COLOR VOLUMES AND 100 COVERED COLOR VOLUMES AND 100 COVERED BLACK/WHITE VOLUME. CLC1150, S/N NNC02861; CLC1150, S/N NNC03367; OVERAGE COPY CHARGES (BOTH COPIERS), 1001 + COLOR AND 1001 + BLACK/WHITE.; BASE MAINTENANCE FOR CLC5000, S/N NSX0428. ALL PARTS INCLUDING DRUMS, LABOR AND TRAVEL FOR UNLIMITED SERVICE ON-SITE 30,000 COVERED COLOR VOLUME, 100 COVERED BLACK/WHITE VOLUME WITH OVERAGE COPY CHARGES: 30,001 + COLOR 101 + BLACK/AND WHITE FOR THE PERIOD OF ONE YEAR. SUBJECT TO THE AVAILABILITY OF FISCAL YEAR-2005 FUNDS. INTERESTED INDIVIDUALS MUST REQUEST IN WRITING TO OBTAIN A COPY OF THE REQUEST FOR QUOTATION BY OCTOBER 11, 2004. SEND REQUEST AND QUESTIONS TO JEAN HAIRSTON, NOAA. contact@example.gov. REFERENCE NUMBER DG1330-05-RQ-0002(GJH)