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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Magnaflux Demagnetizer Semi Annual Preventative Maintenance

Active

N6852026Q1057Federal

Response Deadline09/14/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Fleet Readiness Center within the Department of Defense is seeking a contractor for semi annual preventative maintenance of Magnaflux Demagnetizer magnetic particle machines. This combined contract, identified by solicitation number N6852026Q1057, is designated as a total small business set aside under NAICS code 811210. The work will be performed in Cherry Point, North Carolina, with the administrative office located in Patuxent River, Maryland. Interested parties must submit their responses by September 14, 2026, at 2:00 PM. Primary coordination for this requirement is managed by Christine Butler and Jeffrey Smith.

General Info

Small business contract for semi-annual Magnaflux Demagnetizer maintenance in Cherry Point, North Carolina.

Agency

Department Of Defense → Fleet Readiness CenterView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Cherry Point, NC, 28533, USA

Set-Aside

SBA

Documents

(1)

Solicitation+-+N6852026Q1057+%281%29.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

PhaseCombined Synopsis

PostedSep 4

Combined Synopsis

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 02:00:00 PM UTCin 10 days

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

AgencyDepartment Of Defense → Fleet Readiness Center

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670, USA

Organization / Agency

Department Of Defense → Fleet Readiness Center

View Agency Profile

Office AddressPATUXENT RIVER, MD, 20670, USA

Contacts

Christine Butler

contact@example.gov

Jeffrey Smith

contact@example.gov

Full Description

Show more

Magnetic Particle Machine Maintenance in accordance with Section C.

Similar Contracts

Same NAICS industry code

IFB Routine Calibration and Specialized Repair Services for Caltrans Testing Equipment, Statewide

Solicitation # 59A1408

The California Department of Transportation is seeking a contractor to provide on-call routine and preventive maintenance, specialized repair, and calibration verification services for testing equipment. The contractor is responsible for providing all necessary labor, materials, tools, and equipment, ensuring that all calibration services comply with National Institute of Standards and Technology reference standards. These services will be performed at Caltrans Material Labs across twenty-six California counties, including Los Angeles, Sacramento, and San Diego. This solicitation, numbered 59A1408, was posted on September 4, 2026, with a response deadline of September 22, 2026. Primary contact for this procurement is Laura Heberle.

California Department of Transportation

POSTED

about 3 hours ago

DEADLINE

Calibration of Equipment for 249th EN BAT

Solicitation # W912HQ26QA031

The Department of Defense, through the W4LD USA Hecsa office, is soliciting bids for the calibration of equipment for the 249th EN BAT under solicitation number W912HQ26QA031. This requirement falls under NAICS code 811210 and is managed by the office located in Alexandria, Virginia. Interested parties must submit their responses by the deadline of September 14, 2026. Primary contact for this opportunity is Giorgiana Chen, with Jordan Baker serving as the secondary point of contact. Additional details and amendments are available through the provided solicitation documents.

POSTED

about 7 hours ago

DEADLINE

Steris Steam Generator

Solicitation # 1169674

This sole source contract with Steris involves the purchase and installation of a new electric steam generator at the National Science Laboratories in Gastonia, North Carolina. The project requires the contractor to disconnect and remove a non-functioning Steris Power Pack Electric Steam Boiler and replace it with a new Steris Power Pack Electric Steam Generator, part number CH13861. The new unit must operate at 150kw with an output of 476.3 lbs/hr and integrate with the existing water, power, and discharge lines to support four autoclaves used for sterilization. The scope of work includes the disconnection of the old unit, installation of the new generator, system testing, and the proper disposal of the old equipment. Because the laboratory equipment is highly sensitive and operates under high pressure and temperature, the replacement must be compatible with the existing Steris system to ensure safety and operational efficiency. The project is managed by the Department of Agriculture under solicitation number 1169674.

Department Of Agriculture

POSTED

about 7 hours ago

DEADLINE

Oxford Instruments Support and Maintenance

Solicitation # P12599

The Office of Naval Intelligence is seeking the Oxford Gold Package for support and maintenance of the Aztec, mics, xstream, and xmax80 analytical systems under solicitation P12599. This comprehensive service agreement includes one annual preventative maintenance visit, unlimited priority on-site emergency repairs, direct factory technical support, and all OEM-certified replacement parts and labor. Additionally, the package provides full access to proprietary firmware upgrades and analytical software updates. This acquisition is designated as a sole source procurement because Oxford Instruments is the exclusive Original Equipment Manufacturer and developer of the systems, holding all necessary proprietary rights and technical data. The government has determined that servicing by non-certified personnel would jeopardize system integrity and mission readiness. While this is not a request for competitive proposals, interested sources may submit capability statements to the designated points of contact by September 10, 2026.

Office Of Naval Intelligence

POSTED

about 7 hours ago

DEADLINE

Service Agreement - Orbitrap Exploris 240 Mass Spectrometer and Associated Components

Solicitation # 1232SA26Q1211

Solicitation number 1232SA26Q1211 is a request for quotations for a service agreement covering an Orbitrap Exploris 240 Mass Spectrometer with LC and its associated components. Issued by the USDA Agricultural Research Service, the contract structure includes a one-year base period followed by two optional one-year extensions. The work will be performed in New Orleans, Louisiana. This acquisition is a total small business set-aside under NAICS code 811210, with a size standard of 34.0 million dollars. Interested responsible small business sources must submit their quotations by the deadline of September 14, 2026. All inquiries and submissions should be directed to the primary point of contact, Monte Jordan.

USDA Ars Afm Apd

POSTED

about 7 hours ago

DEADLINE

Biomedical Equipment Services - Mt. Vernon

Solicitation # DPS MO VET COMM 0000000024SL

The Missouri Veterans Commission is seeking a supplier to provide comprehensive biomedical equipment services for the Missouri Veterans Home in Mount Vernon. The scope of work includes performing at least annual electrical safety inspections, functional testing, calibration, and general inspections of various medical devices, such as electric beds, AEDs, mattress pumps, and vital signs monitors. Additionally, the contractor will provide as-needed preventive maintenance and repairs based on approved quotes and purchase orders. All services must adhere to National Fire Protection Association standards and specific manufacturer recommendations. Equipment must be labeled with durable stickers indicating the service date and next due date, and any failing equipment must be tagged as Do Not Use. The contract is structured with an initial one-year period and two optional one-year renewals, with a funding cap of 50,000 dollars per contract period. Pricing is firm and fixed as detailed in the bid exhibits. Award selection is based on a compliance review and a cost evaluation of up to 200 points, with additional bonus points available for commitments to nonprofit organizations or workshops. Because the contractor is designated as a Business Associate, they must comply with HIPAA and HITECH regulations to safeguard protected health information. Furthermore, all on-site personnel must pass a criminal background check at the contractor's expense and participate in the E-Verify program. Invoices are submitted monthly and are payable within 30 calendar days.

DPS MISSOURI VETERANS COMMISSION

POSTED

about 14 hours ago

DEADLINE

CIRCUIT CARD ASSEMB — 5998011403609 — N0038326QLB11

Solicitation # N0038326QLB11

This contract is a presolicitation for the repair or modification of six circuit card assemblies under NSN 7R-5998-011403609-GF, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the lack of available technical data for competitive solicitation, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, although other interested parties may apply for approval by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but will consider proposals from all responsible sources submitted within the specified timeframe. Offerors must meet all qualification requirements at the time of award, and failure to provide necessary source approval data will result in disqualification. This acquisition is not being conducted under FAR Part 12 for commercial items, and it is subject to various Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

PANEL,CONTROL,ELECT — 1680015766449 — N0038326QBA88

Solicitation # N0038326QBA88

This contract establishes the requirements for the repair, overhaul, and testing of electrical control panels to return them to a Ready for Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and specialized tooling, as the government will not provide manufacturing aids. Key technical mandates include adherence to MIL-STD-130 markings, the mandatory use of SAE-AS22759 wire instead of MIL-W-81381, and compliance with IPC/EIAJ-STD-001C for personnel certification. The agreement defines specific protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from the government. Quality standards are strictly enforced through ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The contractor must maintain detailed historical records for each serial number, including inspection and test data, and is prohibited from cannibalizing parts without explicit approval from the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in about 1 month

TRANSMITTER,PRESSUR — 6685014383356 — N0010426QND85

Solicitation # N0010426QND85

This contract outlines the requirements for the repair of a pressure transmitter, specifically referencing Cage Code 81349 and part number MIL-P-24212/PGTSW1000G4. All work must adhere to the contractor's standard repair practices and approved government technical procedures. Physical identification must comply with MIL-STD-130, and any changes to design, materials, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update. A critical requirement of this contract is that all materials must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships; any suspected contamination may result in rejection. The contractor is responsible for all inspection and testing based on original manufacturer specifications, with records maintained for 365 days post-delivery. Packaging must follow MIL-STD 2073, and award consideration is limited to authorized distributors of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Detention Controls and Security Electronics Systems Maintenance and Support

Solicitation # 26-0380-03-936

Calaveras County is soliciting proposals under solicitation number 26-0380-03-936 for a qualified firm to provide comprehensive maintenance and support for the Detention Controls and Video Surveillance Systems at the Sheriff’s Office and Adult Detention Facility. The scope of work includes preventative maintenance, technical support, troubleshooting, repair, software licensing, and emergency response services. The primary objective is to ensure the continuous operation of critical life-safety and security systems, specifically supporting Omron PLC-based controls, GE Simplicity HMI software, and FLIR/Teledyne Latitude Video Management Systems. The selected contractor must perform at least two comprehensive inspections annually and provide detailed electronic reports within five business days of each visit. The contract emphasizes strict service level agreements for emergency responses, ranging from one hour for critical door control failures to three business days for routine issues, with a preference for vendors capable of on-site response within 24 hours. Evaluation of proposals will be based on a weighted scoring system focusing on company history, experience with operational correctional facilities, and technical certifications. The agreement requires the contractor to adhere to professional standards, maintain specific insurance and indemnification obligations, and comply with federal and state health and safety laws. Proposals must be submitted by September 3, 2026, and include a transmittal letter, statement of qualifications, technical approach, and response time commitments. Payment is processed within 30 days of receipt of itemized invoices, subject to review by the County Contract Manager.

County of Calaveras

POSTED

about 20 hours ago

DEADLINE

Sole Source Perkin Elmer Maintenance Contracts for DSHS Lab

Solicitation # HHS0017278V3

The Texas Department of State Health Services is soliciting competitive bids under solicitation number HHS0017278V3 to establish a service contract for the maintenance and repair of laboratory instruments. The scope of work covers multiple specialized lab areas, including those performing lead screening, biothreat and chemical threat testing, as well as inorganic and radio chemistry testing. Interested parties must submit their responses by September 25, 2026, at 10:30 AM Central Time. Questions or clarifications regarding the bid must be submitted by September 10, 2026. The anticipated start date for the resulting contract is January 1, 2027.

Department of State Health Services

POSTED

DEADLINE

FY27 Copier Maintenance- FMG & FPRO

Solicitation # SRC0000035959

This solicitation, identified as SRC0000035959, seeks a qualified vendor to provide maintenance services for Kyocera copiers located at 513 Madison Ave, Montgomery, Alabama. To be eligible, the vendor must be an Authorized Kyocera Dealer capable of providing all necessary parts and supplies. The contract requires the submission of quoted monthly pricing for both black and white and color images. The opportunity is issued by the Alabama Forest Management agency and falls under NAICS code 811210. Interested parties must submit their responses by the deadline of September 9, 2026. Lisa Warren serves as the primary point of contact for this procurement process.

Forest Management

POSTED

DEADLINE

More opportunities from Department Of Defense → Fleet Readiness Center

Same awarding agency

Bauer Fuel Flow Transmitter Test Stand (UF-7) Power Supply Evaluation and Repair

Solicitation # N68520-26-SIMACQ-KN00000-0325

Commander Fleet Readiness Centers intend to award a sole source BPA Call to Hartech Group LLC for the evaluation and repair of a Bauer Fuel Flow Transmitter Test Stand power supply located at Fleet Readiness Center Southwest in San Diego, California. This procurement is being conducted under FAR Subpart 13.106-1(b)(i) because Hartech Group is an authorized distributor for Bauer, the original equipment manufacturer that holds the necessary data rights and technical knowledge required for the repair. The contract, identified by solicitation number N68520-26-SIMACQ-KN00000-0325, is designated as a total small business set aside under NAICS code 811310. Due to urgent time constraints and restrictive data rights, the government is utilizing an existing Blanket Purchase Agreement to expedite the procurement of services for the specific asset and power supply components.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 7 hours ago

DEADLINE

GibbsCAM Software License and Maintenance Subscription

Solicitation # N68520-26-SIMACQ-JC00000-0115

The Commander Fleet Readiness Centers Procurement Group intends to award a sole source purchase order to CAMCO Ne LLC for a one year subscription and support services agreement. This contract covers GibbsCAM software GO Pro Milling Packages for four standalone timed seats and network license maintenance for previously procured perpetual modules. The procurement is justified under FAR Subpart 13.106-1(b)(i) because CAMCO Ne LLC is the authorized sole provider of GibbsCAM software, support, and certified training for the designated region. The requirement is managed by the Fleet Readiness Center East with performance taking place in Cherry Point, North Carolina. While the government intends to proceed with a sole source award, interested responsible sources may submit capability statements within two calendar days of the notice publication to determine if a competitive procurement is necessary. The primary point of contact for this action is Kara Ridgell.

Software Publishers

POSTED

about 7 hours ago

DEADLINE

First Aid and Adult CPR/AED Initial and Recertification Training

Professional and Management Development Training

POSTED

DEADLINE

CPR/AED Training

Solicitation # N6852026Q1062

Solicitation N6852026Q1062 is a competitive procurement issued by the Fleet Readiness Center East (FRCE) for the provision of forty-five training classes focused on initial and recertification for First Aid and Adult CPR/AED. The services are intended for personnel of the Defense Logistics Agency and FRC East at Cherry Point, North Carolina, specifically targeting staff involved in power plant operations, electrical equipment maintenance, laser operations, and hazardous materials handling. The government intends to award this as a firm fixed-price contract based on price and acceptable past performance. The contractor must provide qualified instructors certified by the American Heart Association as Heartsaver Instructors. Key deliverables include participant assessments, attendance rosters, student evaluations, and certification cards. While one document suggests a performance period from August 20, 2026, through August 19, 2031, another specifies a term of ten to twelve months from the date of award with four potential options. All invoices must be submitted via WAWF. Offerors must be registered in the System for Award Management and submit their quotes to Melinda Bowen by 16:00 PM Eastern Standard Time on September 8, 2026.

Exam Preparation and Tutoring

POSTED

DEADLINE

Industrial Hygiene Survey at NAS JRB New Orleans Louisiana

Solicitation # N6852026Q1059

The Fleet Readiness Center Aviation Support Equipment at Naval Air Station Joint Reserve Base New Orleans, Louisiana, is seeking quotes for annual industrial hygiene and noise surveys. This is a total set-aside for small businesses under a single firm fixed price award. The period of performance consists of one base year with three additional option years. To be eligible for award, offerors must be registered in the System for Award Management and provide a capability statement of no more than four pages. A critical requirement is the provision of an Industrial Hygienist holding a Certified Industrial Hygienist credential to perform the work. Selection will be based on the price of proposals that meet technical capability standards and maintain an acceptable Supplier Performance Risk System rating.

Environmental Consulting Services

POSTED

DEADLINE

Naval Air Systems Command (NAVAIR) Depot Maintenance System (NDMS) DRAFT Request for Proposal (RFP)

Solicitation # N6852026R1003

The Department of Defense, through the Fleet Readiness Center, has issued a draft Request for Proposal under solicitation number N6852026R1003 for the Naval Air Systems Command Depot Maintenance System. This presolicitation effort, categorized under NAICS code 541511 for custom computer programming services, focuses on the Digital Group's Depot Maintenance, Repair and Overhaul requirements. The opportunity is managed by the office located in Patuxent River, Maryland, with the place of performance also situated in Maryland. Interested parties must submit their responses by October 5, 2026. There are no specific set-asides applied to this procurement, and the primary point of contact for this requirement is Linda Kuginskie.

Custom Computer Programming Services

POSTED

DEADLINE

in about 1 month

Notice of Intent to Sole Source – ANARK Software Licenses, Maintenance, and Support

Solicitation # N68520-26-RFPREQ-Pf002LOGIT-0101

The Department of Defense, through the Fleet Readiness Center, intends to award a sole source, Firm-Fixed-Price contract to Anark Corporation for software licenses, maintenance, and support services. This procurement supports the Commander, Fleet Readiness Centers Digital Group Aviation Product Lifecycle Management program, specifically enabling the generation of 3D PDF files from CAD models such as CREO, INVENTOR, SOLIDWORKS, and NX. The scope includes subscriptions for Anark Core Server and Workstation applications, PDM integrations for Windchill and Teamcenter, and an optional component for professional engineering support and enhanced services to assist with AvPLM integration. The anticipated contract value is 441,000 dollars, with a five-year period of performance running from September 16, 2026, to September 15, 2031. The award is justified under FAR 6.103-1(b) because Anark Corporation is the only Original Equipment Manufacturer capable of providing this proprietary software. The place of performance is located in St James, Maryland, and the procurement is classified under NAICS code 541519 and PSC DA10. While the government is pursuing a sole source award, it has requested capability statements from responsible sources to determine if competitive procurement is viable.

Other Computer Related Services

POSTED

DEADLINE

B-5 Aircraft Servicing Maintenance Platform Supplier

Aircraft Manufacturing

POSTED

DEADLINE

PRODUCTION OF C-130 PECULIAR SUPPORT EQUIPMENT

Solicitation # N68520-26-SIMACQ-APM207-0802

The Fleet Readiness Center is soliciting quotes for the production and delivery of Peculiar Support Equipment (PSE) to support the KC-130J program. This firm-fixed-price contract is a 100% total small business set-aside under NAICS code 336413. The primary requirement is the manufacture of four B-5 aircraft servicing maintenance platforms (Part Number 51E24853), which must be built to print and functional according to controlling technical drawings. Delivery is required on or before August 30, 2027, with the final destination for inspection and acceptance located at Fleet Readiness Center East in Cherry Point, North Carolina. The contractor must adhere to strict military standards, including MIL-STD-130N for item unique identification (IUID) for components valued at $5,000 or more, and MIL-STD-2073-1E and MIL-STD-129R for packaging and marking. All wood packaging materials must comply with ISPM 15. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by September 10, 2026, and should be submitted to Kara Ridgell. The solicitation incorporates the latest Federal Acquisition Circular 2026-01 and Revolutionary FAR Overhaul deviations.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

VHX-X1 Digital Microscope Solicitation

Solicitation # N6852026Q1046

The Commander Fleet Readiness Centers Procurement Group intends to award a sole source purchase order to Keyence Corporation of America for the procurement of a VHX-X1 fully integrated, turnkey digital microscope system. This equipment is required by the Metals and Ceramics Department of the Materials Engineering Division at Fleet Readiness Center Southeast to perform critical inspections and analysis of advanced materials and component failures. The new system will provide proprietary capabilities, including real-time 3D composition and advanced shadow-effect imaging, and includes a trade-in of an existing older Keyence model. The procurement is being conducted under solicitation number N6852026Q1046 with a response deadline of September 9, 2026. While the government intends to proceed on a sole source basis per FAR Subpart 12.102(a), interested sources may submit capability statements within seven calendar days of the notice to potentially trigger a competitive procurement process. The primary point of contact for this requirement is Ben Barton, and the place of performance is located in Jacksonville, Florida.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Preventative Maintenance and Repairs for Water Treatment Equipment

Solicitation # N6852026Q1054

The Fleet Readiness Center, under the Department of Defense, is seeking quotes for solicitation N6852026Q1054 to provide preventative maintenance and repairs for water treatment equipment. The work will be performed at Marine Corps Air Station Cherry Point in North Carolina. This procurement is designated as a total small business set-aside under NAICS code 221310. Interested parties must submit all questions by September 9, 2026, and provide final quotes to Jessica Franceschini by the response deadline of September 14, 2026. The contract is managed by the Commander Fleet Readiness Center Procurement Group based in Patuxent River, Maryland.

Water Supply and Irrigation Systems

POSTED

DEADLINE

Laser Measuring Machine Head Solicitation

Solicitation # N6852026Q1047

The Commander Fleet Readiness Centers Procurement Group intends to award a sole source purchase order to Pratt and Whittney Measurement Systems Inc. for the procurement and installation of one Laser Measuring Machine head. This equipment is essential for precision dimensional measurements, inspection, and calibration operations at the Fleet Readiness Center Southeast located at Naval Air Station Jacksonville, Florida. The contractor is responsible for providing all necessary labor, supervision, tools, and equipment to ensure the installation, calibration, and testing of the hardware. This notice, identified by solicitation number N6852026Q1047, is not a request for competitive quotes, but interested sources may submit capability statements within seven calendar days of publication for the government to determine if a competitive procurement is warranted. The primary point of contact for this requirement is Ben Barton.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE