This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lektriever Maintenance(Kardex)

Closed

20049735Federal

Submission Closed11/20/2009, 07:59:59 AM UTC

Contract Overview

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

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NAICS: 811212

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Solicitation # SPE8EN-27-T-0265

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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.

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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.

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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.

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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.

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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

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DEADLINE

Extended Warranty and Support ServicesThis subcontract for the Maryland Department of Information Technology provides manufacturer-backed extended warranty and technical support for prime contractors. The agreement covers nine systems with a comprehensive service package including three years of ProSupport Plus, Next Business Day Onsite service, Accidental Damage Service, and Keep Your Hard Drive provisions. Technical assistance is delivered through the Dell ProSupport Plus infrastructure, offering 7x24 support. To ensure quality of service, the contract requires that all support be provided by manufacturer-authorized certified personnel.

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POSTED

DEADLINE

Manufacturer’s Extended Warranty and ProSupport PlusThis subcontract agreement provides extended technical support and hardware warranty services for prime contractors working on projects for the Maryland Department of Information Technology. The contract mandates a 39-month term of ProSupport Plus, which encompasses comprehensive coverage including 7x24 technical support, next business day onsite service, accidental damage protection, and a keep your hard drive provision. To be eligible for this contract, providers must maintain status as a Dell authorized partner. The primary objective is the delivery of active warranty and support contracts throughout the entire 39-month duration to ensure continuous operational stability for the agency's hardware infrastructure.

DoIT - Dept Of Information Technology - Administration

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair and Modification ServicesThis subcontract through Navsup Weapon Systems Support involves providing specialized repair and modification services for Circuit Card Assembly P/N 8527450-901. The scope of work includes the complete teardown, evaluation, and disassembly of the assemblies to identify failed components, followed by the repair of traces and necessary hardware updates. All work must be performed in ESD-safe facilities using professional electronics test and tooling equipment to ensure the final product is delivered in Ready For Issue condition. Compliance with strict military standards is required, specifically MIL-STD-130 for marking and MIL-STD-129 for shipping. The project falls under NAICS code 811212 and supports prime contractors on US Navy projects. Interested parties should note the response deadline of November 27, 2026.

Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

4035 South Avenue A 4151 South Avenue A, YUMA, AZ, 85365, USA

Set-Aside

SBA

Documents

Kardex Lektrievers Locations and Serial Numbers

other

Low

KARDIX+SOW.doc

AI Contract Breakdown

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Timeline

PhaseClosed

PostedNov 10

Combined Synopsis

Response DeadlineNov 20

Deadline has passed

Submission Closed

11/20/2009, 07:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Brenda J Lopez

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Homeland Security, Customs and Border Protection, U.S. Border Patrol, Yuma, Arizona is issuing a combined synopsis/solicitation for commercial service prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested. No written solicitation will be issued. Solicitation 20049735 is being issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37 The U. S. Border Patrol has a requirement for service of ten Kardex Lektrievers seven (7) units at 4035 S Avenue A, Yuma, Arizona, three (3) units at 4151 S Avenue A, Yuma Arizona (see attachment for serial numbers) Contract period from date of award to September 30, 2010 (base year). Contractor will provide a price for base year and four (1) years options. The following clauses/provisions apply to this solicitation: FAR 52-212-1, Instructions to Offerors- Commercial Items. FAR 52.212-4, Contract Terms and Conditions-Commercial Items. FAR52. 212-5 Contract, FAR 52-212-2 Evaluation Commercial item is applicable. Paragraph (a). Evaluation criteria are as follows: Award criteria, price, technically acceptable, delivery time. The following FAR clauses in paragraph (b) of FAR clause 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52-222-21, 52-216-19, 52-217-8, 52-222-26, 52-222-36, 52-227-37, 52-225-13, 52-232-34, 52-216-18, Ordering the full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. Contractor must be currently registered in the Central Contractors Registration, Online Representations and Certifications Application (http://orca.bpn.gov) and provide DUNS numbers and TIN with quotation. The North American Industry Classification System code is 81121. The small business standard is $23. This requirement is set-aside for small business. A single award will be made. Question will be accepted by email, contact@example.gov. Delivery will be made with 30 days of award. Delivery will be FOB destination. Offers in response to this combined synopsis/solicitation are due no later than 19 November 2009 Contractors are requested to submit quotes via e-mail; however, facsimile copies are acceptable at +1 (555) 000-0000.