This Government Contract opportunity from Department Of Defense was posted on September 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lightning System Maintenance

Closed

W5168W-24-0000024335Federal

Submission Closed09/24/2024, 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: 811210

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SLED

INFO/SPSV - VuWall Maintenance Renewal

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Solicitation SRC0000036982 is a request for the renewal of existing VuWall maintenance services for the Alabama Department of Corrections, Information Systems. This SLED organization solicitation requires responses to be submitted electronically through the Alabama Buys portal. The resulting contract may be renewed annually by written agreement for a maximum period of five years or until a total contract cost of 25,000 dollars is reached, whichever occurs first. Award evaluation will consider pricing based on cost realism and price reasonableness, and the state may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. Successful suppliers must be enrolled in E-Verify if employing staff in Alabama and must certify compliance with state tax laws and non-collusion standards. Payment will be issued via electronic methods, including P-cards and EFT, and the state maintains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code of Alabama.

Department Of Corrections, Information Systems

POSTED

DEADLINE

Ground Support Equipment (GSE) & Power Generation MaintenanceThis 8(a) set-aside subcontract involves providing field-level maintenance and repairs for Ground Support Equipment and power generation systems at Fort Drum, New York. Working for prime contractors on Department of the Army projects, the selected provider will execute both scheduled and unscheduled maintenance to FMC 10/20 standards. Technical execution requires the use of Electronic Technical Manuals and Maintenance Support Devices to ensure all units remain fully operational. The contract is managed under the Department of Defense via the W6QM Micc-Ft Drum agency. Personnel assigned to this project must obtain CHBC for Local Access Badges to perform work on-site. Interested parties must submit their responses by November 5, 2026, for this opportunity categorized under NAICS code 811210.

POSTED

DEADLINE

Electrical System Refurbishment (Distributing System)This subcontract for Electrical System Refurbishment involves the overhaul and repair of electrical distribution components supporting prime contractors on US Navy projects for the Navsup Weapon Systems Support agency. The scope of work includes the disassembly of distributing systems, inspection of wiring and circuitry, replacement of faulty components, and the upgrading of outdated electrical modules. All work must be performed using specialized electrical testing equipment and soldering stations, with strict adherence to MIL-STD-130 identification marking standards to ensure a fully repaired and upgraded assembly. The project falls under NAICS code 811210 and is managed under the Department of Defense. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Precision Component Repair & OverhaulThe Precision Component Repair and Overhaul subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the comprehensive teardown, evaluation, repair, and upgrade of Air Pressure Regulators for Department of the Navy aviation projects. The scope of work requires the technical evaluation of worn components and reassembly to strict OEM or military specifications using specialized jigs and precision machining tools. All delivered regulators must be restored to Ready For Issue standards and comply with Buy American requirements. This opportunity is categorized under NAICS code 811210, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair ServicesThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support, involves providing specialized repair services for NSN 5998-01-665-6128 H5 Circuit Card Assemblies. The scope of work includes the teardown, evaluation, and component-level repair of these assemblies to original specifications for prime contractors on Department of the Navy projects. All work must be performed using ESD-safe workstations and diagnostic equipment to ensure the delivery of repaired RFI assemblies and corresponding CAV RP reports. The contractor is required to maintain strict compliance with OSHA/FED STD 313 standards and the Buy American Act. This opportunity falls under NAICS code 811210, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Celestron VF-Gold Maintenance and Calibration ServicesThis subcontract for the NSWC Crane Warfare Center involves providing comprehensive maintenance, annual calibration, and emergency repair services for the Celestron VF Gold. The selected provider is responsible for conducting scheduled annual calibrations, performing emergency repairs within four business days, and installing all factory-released firmware and software upgrades. To ensure operational integrity, the contractor must utilize specialized calibration tools and factory-authorized parts, ultimately delivering fully operational units and detailed repair reports. The project is managed under NAICS code 811210 and requires the contractor to maintain CMMC Level 1 compliance. Performance will take place in Crane, Indiana. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense initiative.

POSTED

DEADLINE

J061--Uninterruptible Power Supply St. Louis VA Medical Center

Solicitation # 36C25526Q0678

The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotes for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide preventive maintenance, service, and repairs for Uninterruptible Power Supply (UPS) units and batteries. The services will be performed at the St. Louis VA Health Care System, specifically the John Cochran and Jefferson Barracks VA Medical Centers. The scope of work includes annual preventative maintenance inspections, emergency services, repairs, and specific one-time battery replacements. The contract has a guaranteed minimum of 43,000 dollars and a total ceiling of 215,000 dollars, with a period of performance running from November 16, 2026, to November 15, 2031. While originally a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet all minimum requirements in the Performance Work Statement. To be eligible, contractors must demonstrate at least five continuous years of experience in UPS maintenance and provide certifications in OSHA 1910 Subpart S and NFPA 70E. Additionally, offerors must provide an authorized distributor letter from the Original Equipment Manufacturer for each OEM represented in the work statement. The final deadline for quote submission is October 28, 2026, at 7:00 AM CDT.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)

Solicitation # 36C24227Q0068

The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

PRE-SOLICITATION NOTICE: 415 SCMS Transmitter IDIQ

Solicitation # FA825027PSTIDIQ

POSTED

DEADLINE

J065-- Carestream Portable X-ray Service Base plus Four

Solicitation # 36C24727Q0063

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

CELESTRON GOLD PACKAGE

Solicitation # N0016427Q0005

Solicitation N00164-27-Q-0005 is a sole source procurement issued by the NSWC Crane Warfare Center for the Celestron VF Gold maintenance package. The government intends to negotiate with Thermo KeyTek LLC under FAR 12 and FAR 13.106-1, as the required items are peculiar to one manufacturer. The contract is a firm fixed price arrangement with a period of performance from January 1, 2027, to December 31, 2027. Services will be performed at the NSWC Crane facility in Indiana. The scope of work specifically covers maintenance for Celestron VF Gold Serial Number 2305173, which includes annual calibration, two emergency repair visits with associated parts and travel, a dedicated phone support hotline, priority email support, and factory software or firmware upgrades. Offerors must be registered in the System for Award Management and maintain CMMC Level 1 status or higher for information systems processing federal contract information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The closing date for the solicitation is October 26, 2026, at 4:00 PM Eastern Time.

POSTED

DEADLINE

CONTROL-DISPLAY UNI — 6610016701033 — N0038326QNB24

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → W6QM Micc-Fdo Ft Sam Houston

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Fort Walker, VA, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 17

special-notice

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Sam Houston

Contacts2 people available

OfficeFORT SAM HOUSTON, TX, 78234-0000, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Sam Houston

Office AddressFORT SAM HOUSTON, TX, 78234-0000, USA

Contacts

Rebecca Langham

contact@example.gov

Deidra Hicks

contact@example.gov

Full Description

THIS IS A NOTICE OF INTENDED SOLE SOURCE AWARD. Mission and Installation Contracting Command- Installation Readiness Center, Fort Sam Houston, Texas, intends to award a SOLE SOURCE to Thor Guard, Inc. 1193 Sawgrass Corp. Parkway, Sunrise, FL 33323-2847. This is a non-personal services contract to provide the Fort Walker Directorate of Plans, Training, Mobilization and Security (DPTMS) with Thor Guard Lightning Prediction and Warning System (TG360) maintenance, system and software update, and repair. The Thor Guard system is an essential component of Fort Walker's safety protocol, designed to predict and warn against lightning strikes in the vicinity. To ensure the system's optimal functionality and reliability, regular maintenance is imperative. The Contractor shall provide on-demand repair, routine preventive maintenance, and periodic software, firmware, and operating system updates to the DPTMS for TG360 system components. This requirement shall be awarded as a firm fixed price contract. The North American Industry Classification System (NAICS) Code is 811210, size standard $34.0M. This proposed contract action is for services for which the Government intends to solicit or negotiate with only one source under the authority of FAR 13. Interested persons may identify their interest and capability to respond to the requirements. This notice of intent is not a request for competitive proposals; however, all capabilities received within seven (7) calendar days after date of publication of this synopsis will be considered by the Government for any follow on acquisition by the Government. A determination not to compete this requirement based upon responses to this notice is solely within the discretion of the Government. Information received shall be considered solely for the purpose of determining whether to conduct a competitive procurement for follow on actions. Any questions must be made in writing and directed to: Rebecca Langham, rebecca.l.langham.civ@army.mil - Contract Specialist and Deidra Hicks, Deidra.l.hicks.civ@army.mil - Contracting Officer at Mission and Installation Contracting Command- Installation Readiness Center, Fort Sam Houston, Texas.