Top

Maintenance of CT X5000 System

Awarded

FA822726P0005Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA8227 Afsc Ol H PzimView Agency

Contract Value

$254,009

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Set-Aside

NONE

Awardee

NORTH STAR IMAGING INCORPORATEDView Profile

Award Issued Date

02/02/2026, 12:00:00 AM UTC

Documents

(2)

13219+-+NSI+Sole+Source+Letter.pdf

PDF

13219+SSJ+-+Signed_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 2

Award Notice

AwardedFeb 2

Contract was awarded

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

AgencyDepartment Of Defense → FA8227 Afsc Ol H Pzim

Contacts2 people available

OfficeHILL AFB, UT, 84056-5805, USA

Organization / Agency

Department Of Defense → FA8227 Afsc Ol H Pzim

View Agency Profile

Office AddressHILL AFB, UT, 84056-5805, USA

Contacts

Nichole Saucedo

contact@example.gov

Lelauni Jenkins

contact@example.gov

+1 (555) 000-0000

Full Description

SINGLE SOURCE TO North Star Imaging, Inc 0KGB3

This will be for the replacement of equipment and preventative maintenance of the CT X5000 System.This service contract will be for one (1) base year plus four (4) one (1) year options.

Similar Contracts

Same NAICS industry code

NAICS: 811210

New

Federal

58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OFThe contract involves the repair of fifteen units of NSN 5845-015035473, a sonar projector, under the authority of FAR 6.302-1, allowing for non-competitive solicitation due to the unique nature of the part and lack of available data rights. The Government does not own the technical drawings, designs, or data necessary to procure repairs from alternative sources, and reverse engineering or purchasing the rights to the data has been deemed uneconomical. Repairs must be conducted in accordance with Reference 400131-501, and no new procurement or replacement of the units is permitted. All repair work is to be performed with the understanding that the part cannot be sourced commercially or from other vendors due to proprietary and technical restrictions. Delivery is FOB origin, meaning the contractor assumes responsibility for the item once it leaves their facility. The solicitation, identified by number N0010426RND71, is posted as a presolicitation with a response deadline of September 8, 2026. Proposals submitted within 45 days of publication, or 30 days if under an existing Basic Ordering Agreement, will be considered, though no competitive procurement is guaranteed. Only offerors who meet qualification requirements at the time of award, as defined by FAR clause 52.209-1, will be eligible for contract award. Market research confirms the Government is not utilizing commercial item acquisition policies under FAR Part 12, although interested parties may nonetheless indicate if they can supply a commercial item alternative within 15 days. Technical documentation referenced in the repair process is not housed at DODSSP and must be accessed through ASSIST-Online or ordered via the DODSSP website after account registration. The point of contact for additional information is Rachel E. Kern, with the office located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pure Storage Support 26-2The City of Waterbury has issued a solicitation for Pure Storage Support 26-2 under bid number 8898, seeking sealed bids for IT services related to Pure Storage support. The bid is open for submission until 11:30 a.m. on August 12, 2026, at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, Connecticut. Bids will be publicly opened at that time, and no late submissions will be accepted. The solicitation was posted on July 24, 2026, with a clarification deadline of July 31, 2026, at 2:00 p.m. There is no prebid meeting scheduled for this opportunity. The NAICS code for this procurement is 811210, identifying it as computer repair and maintenance, and it is classified under the SLED government type. All inquiries should be directed to the primary contact, mmccauley@waterburyct.org. The bid is conducted offline in USD, and the place of performance is within the state of Connecticut.

POSTED

DEADLINE

SP27-RADARLIDAR-X66 Radar and Lidar Equip and CalibrationThe Massachusetts State Police is soliciting qualified vendors to supply radar and lidar equipment not currently available through existing statewide contracts, along with comprehensive calibration, maintenance, and repair services. The contract, identified as SP27-RADARLIDAR-X66 and posted under solicitation number BD-27-1084-POLTR-TRAFF-131499, will be managed through the COMMBUYS procurement system and is open for responses until February 28, 2034. Performance will center at the Department’s location in Framingham, Massachusetts, with all equipment deliveries and service activities expected to occur at or from this site. The contract is structured as a rate-based agreement with no maximum obligation, allowing for payment based on agreed unit rates throughout the term, and includes up to three two-year renewal options, extending the total potential duration to eight years, contingent upon satisfactory performance and negotiated price adjustments. All deliverables, including equipment and documentation, become the property of the Commonwealth upon acceptance. Proposals must adhere to strict submission protocols, requiring both electronic filing via COMMBUYS and hard copies with original wet-ink signatures mailed to the specified address. Required attachments include the Prompt Payment Discount Form, Business Reference Form, Bid Response Sheet, and Response Form A, with additional submissions such as the Commonwealth Standard Contract Form and a substituted W-9 form for tax certification. Evaluation will be conducted on a 100-point scale with pricing accounting for 30 points, supplier diversity plans for 25 points (a mandatory threshold), experience for 20 points, business references for 15 points, and prompt payment discounts for 10 points, with up to three discretionary added-value points allowable. Award will be determined through a best-value trade-off approach, not lowest-price technically acceptable. Calibration services must be NIST-traceable, performed using LTI-manufactured parts and approved test fixtures, and certified with detailed documentation meeting ISO 9002 and ANSI/NCSL Z540 standards. Vendors must also comply with stringent data security mandates under Massachusetts law, including encryption of personal data, breach reporting, and adherence to EOTSS cybersecurity policies. Supplier diversity participation is mandatory, requiring certification of minority, women, veteran, disability, and LGBT-owned status through recognized third-party programs. All contractors must register in SAM for a Unique Entity ID, disclose organizational conflicts of interest, and comply with state employment and procurement laws, including prohibitions on undocumented workers

POLTRAF - Traffic Programs

POSTED

DEADLINE

Precision Instrument Maintenance & Emergency Repair ServicesThe contract secures annual preventative maintenance, unlimited emergency on-site repairs with a five-day response time, and ongoing remote technical support for a Nu Instruments NP2 MC-ICP-MS mass spectrometer. Services are designed to ensure continuous operational reliability and minimize downtime for critical analytical functions. All repairs and maintenance are to be performed directly at the equipment’s location, with no restrictions on the number of emergency interventions covered over the contract period. Remote support is included to provide timely diagnostics and troubleshooting without requiring physical presence, enhancing efficiency and reducing response delays. The work falls under NAICS code 811210 for scientific and technical instruments repair and maintenance, structured as a subcontract under the Department of the Interior’s Office of Acquisition and Grants in Denver. The solicitation was posted on July 24, 2026, with responses due by July 28, 2026. No set-aside classification or specific point of contact is provided, and the place of performance details are unsubstantiated, implying the service location may vary depending on where the instrument is deployed. The contract leverages a general framework for instrument support without specifying geographic limitations beyond the requirement for on-site service availability.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

J065--Philips Healthcare - Imaging Equipment Maintenance & Support; BYThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 21, intends to award a sole source Firm-Fixed Price contract to Philips North America, LLC for the maintenance and repair of the Philips EPIQ CVx Ultrasound system at the VA Pacific Islands Health Care System in Honolulu, Hawaii. The contract will have a base period plus four option years, with an estimated performance period spanning from October 1, 2026, to September 30, 2031. Philips is the sole Authorized Equipment Manufacturer with proprietary rights to the equipment, and only its certified Field Service Engineers are authorized to install proprietary hardware and perform service that ensures warranty coverage. Any entity seeking to respond must provide documentation proving authorization as a certified service provider, and the government will only accept responses from interested parties who submit their interest and capabilities via email to Cynthia Diezel by the deadline of July 31, 2026, at 10:00 AM Pacific Standard Time. The government will not compensate for any information submitted in response to this synopsis, nor is it obligated to award a contract as a result of this notice. The contract will be awarded to Philips North America, LLC, identified by its SAM UEI T41NB3MDAPZ6 and CAGE Code 8HEG5, located in Bothell, Washington. Responses must include classification information regarding business size and ownership status—whether the firm is large, small, small-disadvantaged, 8(a), woman-owned, U.S.-owned, or foreign-owned. Proprietary data submitted must be clearly marked, and no telephone inquiries will be accepted. This announcement serves solely as a pre-solicitation notice for information purposes and does not constitute a solicitation or request for competitive bids. The NAICS code for this requirement is 811210, and the contracting office is located in Mather, California. All submissions must be received by the specified deadline, and failure to meet requirements or provide necessary documentation may result in disqualification.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

J065-- RedHat OS Service Contract -w/wd, B+4, POP 10/1/2026 - 9/30/2031The contract pertains to Red Hat OS maintenance and support services for the Phoenix VA Health Care System under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with a period of performance extending from October 1, 2026, through September 30, 2031, comprising one base year and four one-year option periods. The work involves system upgrades, installations, updates, and emergency repairs, with contractors required to respond to service requests within one hour and dispatch technicians within eight hours during standard business hours of 7:00 a.m. to 4:00 p.m. Mountain Time, Monday through Friday, excluding federal holidays. All services must comply with VA security directives, HIPAA regulations, and federal privacy standards, including the use of VA-controlled Microsoft Teams for remote access and storage of electronic Protected Health Information exclusively within VistA Imaging or designated VA servers. A current Business Associate Agreement and Interconnection Agreement are mandatory prior to award, and all technicians must hold valid certifications with documentation submitted upon proposal submission and contract commencement. Contractors must perform over 50% of the work directly, consistent with statutory subcontracting limitations under 15 U.S.C. 657s and 13 CFR 125.6, with no anticipated subcontracting opportunities. Electronic Field Service Reports must be submitted within one week of each service, detailing equipment identifiers, services rendered, parts replaced, labor hours, and resolution outcomes, with all work guaranteed for at least 30 days. Invoices must reference the contract number and be submitted in arrears, though the specific invoicing system is not designated. Remote services require virtual escort by VA personnel, and any after-hours work needs prior written approval and a contract modification. The estimated value of the contract is $12.5 million, and offers are solicited through a sources-sought announcement requiring submission of a capability statement, SAM registration, CAGE code, DUNS number, and proof of SDVOSBC status via email to the Contract Specialist by the July 31, 2026 deadline. The contracting office is located in Mesa, Arizona, but performance occurs exclusively at the Phoenix VA facility, with the Contract Specialist serving as the primary point of contact.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Preventive Maintenance for Gatan BioContinuum system and the Gatan Alpine Vista direct electron detector, including supporting equipmentThe contract solicitation pertains to preventive maintenance services for the Gatan BioContinuum system and the Gatan Alpine Vista direct electron detector, along with associated supporting equipment, ensuring optimal operational performance and longevity of the advanced imaging infrastructure. The work is required to be performed at a designated location in Durham, North Carolina, 27709, with all maintenance activities aligned to preserve system integrity and compliance with technical specifications. The National Institutes of Health, under the Department of Health and Human Services, is the contracting agency, and inquiries should be directed to Francisca K. Wagstaff at wagstaff@nih.gov. The solicitation, numbered 75N98026Q00871, was posted on July 24, 2026, and responses are due by August 10, 2026. This is a combined solicitation with no set-aside designation, classified under NAICS code 811210 for other administrative and general support services, and is open to all qualified vendors without restrictions based on size or status.

National Institutes Of Health Olao

POSTED

DEADLINE

H--NP3 MC-ICP-MS Maintenance ServicesThe United States Geological Survey is seeking market information to support the procurement of an annual preventative maintenance and service contract for its Nu Instrument NP2 MC-ICP-MS with NP3 upgrade, located at the Denver Federal Center in Lakewood, Colorado. The instrument is critical to high-precision isotope ratio measurements supporting federal research initiatives related to critical minerals, ore formation, and collaborations with agencies such as EPA, NASA, and DOE, as well as academic institutions. The contract requires comprehensive service coverage including annual preventative maintenance visits, unlimited unscheduled emergency service within five business days, and 24/7 telephone technical support during business days. The contractor must employ Nu Instrument–trained personnel, supply factory-approved parts at no additional cost to the government, ensure parts are shipped within 48 hours of diagnosis, provide all necessary software updates, and cover labor and travel expenses. External consumables such as torches, cones, rotary pumps, and chillers are explicitly excluded from coverage. The requirement is governed under NAICS code 811210 with a size standard of $34 million, and the government is evaluating responses to determine whether the acquisition will be set aside for small businesses or conducted through full and open competition. Interested parties must submit a tailored capability statement demonstrating their ability to meet all specified technical requirements, clearly identify their business size category including any socio-economic designations, provide active SAM.gov registration details, and include a point of contact with email. Responses must be submitted by July 28, 2026, at 2:30 p.m. Mountain Daylight Time via email to the designated contracting officer. This is a sources sought notice only, not a solicitation, and participation is voluntary with no compensation for costs incurred by respondents. No feedback, award decisions, or notifications will be provided, and the government will use the information gathered solely to assess market capability and inform future procurement strategy.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Repair and Calibration of the following equipment: T342, T334 and T229AThis solicitation, RFQ No. 142082-26-0462, is a full small business set-aside under NAICS code 811210 with a $34.0 million size standard, issued under FAR Parts 12 and 13 using simplified acquisition procedures for the repair and calibration of specific electronic equipment: 12 units of the IFR Model 1200 Super S spectrum analyzer, 2 digital multimeters (Fluke 189), and 2 HP 8648C RF signal generators. The contract will be awarded as a firm-fixed price purchase order, with all work required to restore equipment to like-new condition in full compliance with original manufacturer specifications and tolerances, including good physical appearance. Non-conforming units will be returned for rework at no additional cost to the government, and vendors must package all repaired items in containers capable of withstanding shock and vibration across all modes of transport—ship, rail, truck, and aircraft—to prevent any physical, electrical, mechanical, or cosmetic damage. The place of acceptance is the National Reconditioning Center in Grandview, Missouri, and all pricing must be all-inclusive, covering return shipping and any applicable discounts, evaluated as a single total cost across all line items. Evaluation will be based on a best-value trade-off, with delivery terms slightly more important than price. Offerors must submit a detailed production plan outlining the expected timeframe for completion and return after PO issuance, with faster and more comprehensive plans receiving favorable consideration. Quotations must include company name and address, Unique Entity ID and CAGE code, point of contact details, itemized pricing, delivery terms, and a completed response to the organizational conflict of interest warrant and disclosure requirement under CAR 1352.209-74. All offerors must be current in the System for Award Management with active registration, and must certify compliance with Buy American requirements, exemption from service contract labor standards, and prohibition on using covered telecommunications equipment. The solicitation incorporates numerous FAR, CAR, and NOAA Acquisition Manual clauses governing government property, inspection, acceptance, payment submission via NOAA’s electronic invoicing platform, and contractor conduct, including sexual assault and harassment prevention policies. Proposals are due by July 31, 2026, at 12:00 PM CT, submitted exclusively by email to nws.nrc.contract@noaa.gov with the solicitation number clearly referenced;

Department Of Commerce Noaa

POSTED

DEADLINE

NIST Cameca IMS1270E7 Service AgreementThe National Institute of Standards and Technology (NIST) plans to award a sole-source contract to Cameca Instruments, Inc. of Fitchburg, Wisconsin, for the maintenance and repair of its NIST-owned Cameca IMS1270E7 large geometry secondary ion mass spectrometer. This decision is based on the statutory authority under 41 U.S.C. 1901 and the unique requirements of the instrument, which can only be serviced by the original equipment manufacturer due to proprietary software, specialized diagnostic tools, technical documentation, and factory-trained personnel. Cameca is the exclusive provider of authorized service in North America and does not permit third-party resellers to perform repairs or supply spare parts, making their involvement essential for maintaining the reliability and accuracy of the instrument used in critical research areas such as isotopic measurements, materials characterization, and nuclear forensics. The contract will be structured as a firm-fixed-price agreement under NAICS code 811210, with a size standard of 34 million dollars, and will be performed at NIST’s facility in Gaithersburg, Maryland. No competitive solicitation will be issued, as only Cameca has the technical capability to meet the operational needs of the instrument. However, NIST is inviting other responsible sources to submit capability statements by August 10, 2026, demonstrating their ability to provide OEM-equivalent service should any alternative emerge. Failure to secure Cameca’s support risks extended instrument downtime, loss of measurement integrity, and disruption to NIST’s research activities and partner obligations. The point of contact for this action is Hing Pan Wong at NIST.

National Institute Of Standards And Technology

POSTED

DEADLINE

J065--Optometry Eye Lane MaintenanceThis is a Sources Sought Announcement for the maintenance of 17 optometry lanes at the VA Southern Nevada Health Care System and its associated primary care clinics in North Las Vegas, Henderson, and Las Vegas. The requirement, identified under PSC J065 and NAICS code 339115, is structured as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility exclusively to small businesses. The anticipated contract will provide preventative maintenance, minor repairs, cleaning, and calibration of specialized optometric equipment including refraction desks, slit lamps, tonometers, auto refractors, imaging modules, and associated computers and monitors. Performance is scheduled to begin August 18, 2026, with a five-year period of performance spanning to August 17, 2031, structured as one base year and four option years, each annually renewable. The contractor must complete two service visits per contract year, servicing half the exam rooms per visit, and submit a detailed electronic service report within five days of each repair, documenting all work performed, parts replaced, and manufacturer-recommended maintenance actions. Reports must be sent via PDF or Microsoft Suite to vhalasbiomed@va.gov. Contractors must comply with all VA information security requirements, treating sensitive data and systems with the same standards applied to VA personnel, including mandatory annual security training within one week of contract start. All contractor and subcontractor personnel must check in with clinic Security and HTM upon arrival and will be escorted by HTM staff during on-site work. Equipment containing VA-sensitive data may not be returned to vendors for trade-in or lease end. In the event of a data breach or unauthorized disclosure of sensitive personal information, the contractor must immediately notify the Contracting Officer’s Representative, the designated Information System Security Officer, and the Privacy Officer, and may be held liable for liquidated damages per affected individual to cover credit protection services. Vendors responding to this announcement are required to provide their company identification, UEI number, NAICS code and size standard, a capabilities narrative, disclosure of any existing contract vehicles, and an authorized distributor letter if applicable. No pricing or contract value has been established as this phase is strictly for market research and not a formal solicitation.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Notice of intent to sole source to MalvernThe National Institute of Standards and Technology (NIST) intends to award a sole source annual preventive maintenance contract to Malvern, Inc. for its existing Malvern Panalytical Epsilon 1 X-Ray Fluorescence Spectrometer located at the Engineering Laboratory in Gaithersburg, Maryland. This procurement is justified under the Revolutionary FAR Overhaul authority due to the proprietary nature of the equipment, which requires maintenance and repairs to be performed exclusively by Malvern-certified field service engineers. No other vendor is authorized or technically capable of servicing this specialized instrument without risking system malfunction, incompatibility, or disruption to critical research activities. The contract will ensure uninterrupted operational performance of the spectrometer, which is essential to ongoing scientific work at NIST. The acquisition is classified under NAICS code 811210 for Other Electronic and Precision Equipment Repair and Maintenance, with a small business size standard of $34 million. No solicitation package will be issued; this is a notice of intent solely to determine whether competition is feasible. Interested parties may submit written capability statements by August 10, 2026, at 10:00 AM Eastern Time to Brian Jamieson at brian.jamieson@nist.gov, though only responses received by this deadline will be considered. All inquiries must also be submitted in writing via email to the same address. The contracting office is located at 100 Bureau Drive, Building 301, Mail Stop 1640, Gaithersburg, Maryland, 20899-0001.

Department Of Commerce Nist

POSTED

2 days ago

DEADLINE

in 15 days

View Details

More opportunities from Department Of Defense → FA8227 Afsc Ol H Pzim

Same awarding agency

NAICS: 333318

New

Federal

Solvent Recycling Distillation Unit ManufacturingThe contract is for the manufacture and supply of a closed-loop solvent recycling distillation system equipped with safety interlocks, designed for integration into an existing degreasing system. The equipment must be engineered to safely recover and reuse solvents through distillation, minimizing waste and environmental impact while ensuring operator safety through integrated fail-safes. The system must meet stringent operational and compliance standards suitable for military-grade applications and be fully compatible with current degreasing infrastructure at the designated facility. Performance is required at Hill Air Force Base, Utah, with a response deadline of August 24, 2026. The contract type is a subcontract under NAICS code 333318, which classifies it under other commercial and service machinery manufacturing. The sponsoring organization is the Department of Defense, specifically the FA8227 AFSC OL H PZIM office, and the procurement is open to eligible subcontractors capable of delivering certified, industrial-grade solvent recycling technology with documented safety certifications and integration support. All components and processes must adhere to defense-grade quality and reliability expectations without reliance on external documentation or references.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

OEM Training & System Verification SupportThe contract requires the provision of OEM-level startup services, comprehensive user training, and ongoing technical support specifically tailored to assist with Government validation and verification testing for a system operated at Hill Air Force Base, Utah, with a zip code of 84056. The work must be performed to ensure the system meets all operational and technical requirements during critical testing phases, with the contractor expected to deliver expert-level guidance that aligns with original equipment manufacturer standards. This subcontract is tied to Department of Defense activities and falls under NAICS code 811212, which pertains to electronic and other repair and maintenance services. Response proposals must be submitted by August 24, 2026, at 11:00 PM, following a posting date of July 22, 2026. There is no set-aside designation or specific organization type outlined for this opportunity, indicating it is open to all eligible subcontractors. The contract does not list a point of contact, but the performance location is clearly defined, and the work must be executed in direct support of government validation and verification efforts, with a focus on seamless integration, system reliability, and user competency during evaluations. All activities must be coordinated to ensure minimal disruption and maximum effectiveness throughout the testing lifecycle.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Backup Power System IntegrationThe contract involves the supply and integration of a backup power system designed to ensure the safe shutdown of a degreaser unit during unexpected power outages at Hill Air Force Base, with a performance location identified by the zip code 84056. This subcontract is classified under NAICS code 238210, indicating it pertains to electrical contracting services, and is issued under the Department of Defense through the FA8227 AFSC OL H PZIM office. The system must be fully operational and seamlessly integrated to prevent hazardous conditions during disruptions, emphasizing reliability and compliance with safety procedures specific to industrial degreasing equipment. All work must be completed and delivered by the response deadline of August 24, 2026, and the contract is open for bidding under a general subcontract category without any designated set-aside provisions.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Solvent Supply & Compatibility ManagementThe contract involves the supply of 220 to 240 gallons of Kyzen SLV901 solvent, a hazardous material requiring strict compliance with all applicable regulations for transportation, handling, and storage. Alongside delivery, the supplier must provide technical integration support to ensure seamless compatibility with existing systems at Hill Air Force Base, where the solvent will be deployed. This includes addressing any operational or chemical interaction concerns during implementation and offering guidance to maintain system integrity and safety standards. The contract is classified as a subcontract under NAICS code 424690 and is issued by the Department of Defense through the agency FA8227 Afsc Ol H Pzim. All responses must be submitted by August 24, 2026, and the performance location is specifically designated at Hill Air Force Base, Utah, with an expected ZIP code of 84056. Compliance with hazardous materials protocols and technical validation are critical to successful contract fulfillment.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

On-Site Installation & Utility Hookup ServicesThe contract requires the delivery, positioning, and utility connection of a degreaser system at Building 843 located at Hill Air Force Base, Utah, 84056. This includes all necessary on-site activities such as transportation of the equipment to the location, precise placement according to specifications, and the integration of essential utility services including electrical, water, drain, exhaust, and compressed air connections. The work must comply with all applicable safety, environmental, and operational standards to ensure the system functions as intended within the facility. The solicitation is classified as a subcontract under NAICS code 238220 and is issued by the Department of Defense under the FA8227 AFSC OL H PZIM office. Responses are due by August 24, 2026, with the opportunity posted on July 22, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Ultrasonic Vapor Degreaser System Supply & IntegrationThe contract entails the supply and full integration of a turnkey ultrasonic vapor degreasing system designed for industrial cleaning applications, encompassing all essential components including a dedicated cleaning chamber, solvent recycling unit, overhead crane for material handling, and a fully functional control system. This integrated solution must be engineered to deliver efficient, automated, and environmentally responsible vapor degreasing operations, with emphasis on reliability, safety, and compliance with performance standards required for defense-related manufacturing processes. The system must be ready for immediate installation and operation upon delivery, with no additional custom engineering needed on-site beyond standard setup and validation procedures. The contract is classified as a subcontract under NAICS code 333248, associated with the Department of Defense through the FA8227 AFSC OL H PZIM office, and the system must be delivered and installed at Hill Air Force Base in Utah, zip code 84056. Proposals are due by August 24, 2026, and the opportunity was posted on July 22, 2026, indicating a timeframe for vendors to prepare detailed technical and commercial submissions. The scope requires proven experience in designing and deploying industrial vapor degreasing systems, with a focus on seamless integration of mechanical, electrical, and control elements to meet the stringent operational demands of a military installation.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Ultrasonic Vapor DegreaserThe U.S. Government, through the 309th Electronics Maintenance Group at Hill Air Force Base, Utah, is conducting market research to identify capable vendors for a turnkey ultrasonic vapor degreaser system with integrated automated parts handling and solvent recycling/distillation. This sources sought notice, identified by solicitation number FA8227-26-SS-VAPORDEGREASER and posted on July 22, 2026, does not constitute a solicitation or commitment to award a contract; no quotes, bids, or proposals are being requested at this time, and the government will not reimburse any costs incurred in response. Respondents are required to provide detailed information including company name, CAGE/UEI, point of contact, business size under NAICS code 333248 (750-employee size standard), and socioeconomic status such as small business, 8(a), HUBZone, WOSB, or SDVOSB. Additionally, respondents must clarify whether they are the manufacturer, authorized dealer, or reseller of a comparable system, provide capability statements demonstrating recent installations—particularly at government or DoD sites—and confirm their ability to meet all technical requirements including solvent compatibility with Kyzen SLV901, closed-loop recycling, backup power functionality, OSHA-compliant safety features, and delivery and installation within 30 days of delivery. The system must be installed at Building 843 at Hill AFB, requiring coordination for utility hookups, facility infrastructure, and strict compliance with base access rules that mandate U.S. citizenship for all personnel and advance submission of identification and vehicle information. Respondents must also detail their GSA or federal contract vehicle holdings, typical lead times, facility prerequisites such as power and ventilation, and any recommended NAICS code changes. While no formal evaluation factors, contract clause references, pricing data, or award basis are defined at this stage, the technical depth of the Draft SOW suggests that any future solicitation will prioritize technical compliance and past performance through a trade-off process, not LPTA. All responses must be submitted electronically via SAM.gov by August 24, 2026, and failure to respond will not exclude entities from future opportunities. The government will set aside the requirement for small businesses only if at least two qualified small businesses respond with sufficient information, and any future solicitation will be posted on SAM.gov.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

15340 - Mezzanine & Modular OfficeThe solicitation FA8227-26-A-1002 seeks a Total Small Business Set-Aside for the design and construction of a 1,200 square foot enclosed mezzanine in the South Center section of Building 238 at Hill Air Force Base, Utah. The project involves creating a fully functional space featuring an office, break room, and multi-purpose area serving as both a computer lab and general meeting space, with strict requirements to minimize support columns to a maximum of nine and avoid new footings unless unavoidable. The scope includes fabrication and erection of a steel structure with decking and stairs, wall and ceiling framing, installation of flooring and cabinetry, and integration of structural, electrical, lighting, data, and fire alarm/suppression systems. All work must comply with Unified Facility Criteria, Hill Air Force Base Design Standards, and applicable local and national building, electrical, plumbing, mechanical, and fire safety codes. Steel components must be painted light grey using industrial-grade primer and paint, and the structure must maintain a minimum 11-foot clear height from the ground floor. Lighting must be LED with dimmer switches, and all systems must be code-compliant. The solicitation is classified under NAICS code 236210 and is exclusively reserved for small businesses. Key contacts for all correspondence are SSgt Ruano Gutierrez and Hideo Mera, and all emails must include the notice ID and project name in the subject line. The response deadline has been extended multiple times, with the final submission due on August 3, 2026, following a site visit scheduled for July 14, 2026, and a question submission window closing on July 17, 2026. No pricing details, contract value, delivery schedule, or formal inspection and acceptance procedures were provided in the documentation.

Industrial Building Construction

POSTED

DEADLINE

Advanced Training for Air Force PersonnelThis contract involves providing specialized, hands-on training to Air Force personnel focused on the operation, maintenance, and troubleshooting of the CT X5000 system. The training aims to equip military staff with advanced skills to effectively manage this specific technology, ensuring operational readiness and technical competence within the Air Force. The contract is classified as a subcontract under the NAICS code 611430, which pertains to professional and management development training services. Issued by the Department of Defense under the office code FA8227 Afsc Ol H Pzim, this contract supports the Air Force's ongoing educational and technical development initiatives. Specific details such as the solicitation number, type of set-aside, location of performance, and point of contact were not provided. The official information and updates regarding this contract can be accessed through the government’s SAM website.

Professional and Management Development Training

POSTED

DEADLINE

On-Call Technical Support & Emergency RepairsThis contract entails providing continuous, around-the-clock technical support for the CT X5000 system, addressing system failures through both remote diagnostics and on-site repair services. The scope ensures rapid response to any issues that arise, minimizing downtime and maintaining operational functionality. It is a subcontract arrangement under the Department of Defense, specifically managed by the FA8227 Afsc Ol H Pzim office. The contract falls under the NAICS code 811212, which relates to computer and office machine repair and maintenance. Although specific location details and points of contact are not provided, the emphasis is on emergency repair services and technical assistance to support the system's reliability. The posting date is February 2, 2026, highlighting a forthcoming operational timeline. This ensures that the CT X5000 system will receive dedicated maintenance support in critical situations, reinforcing its availability for mission-essential activities.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Replacement of efx-CT 4G and efx-DR WorkstationsThe contract involves the supply and installation of new efx-CT 4G and efx-DR workstations, including the decommissioning of existing legacy units and the integration of the new systems. This effort focuses on replacing older equipment with updated workstations to enhance operational capabilities and ensure seamless system functionality. The work includes both hardware deployment and the technical integration required to support continued mission requirements. Issued as a subcontract by the Department of Defense under NAICS code 334111, the contract was posted on February 2, 2026. It falls under the oversight of the FA8227 Afsc Ol H Pzim office within the Department of Defense. While specific details regarding the place of performance and point of contact are not disclosed, the contract reflects a critical modernization initiative aimed at upgrading defense systems equipment.

Electronic Computer Manufacturing

POSTED

DEADLINE

CT X5000 Software Updates & Version UpgradeThe contract involves upgrading and configuring the CT X5000 system software from version 1.9 to 2.4. This update includes the implementation of new features as well as necessary security patches to ensure the system's integrity and performance. Following the upgrade, validation is required to confirm that all new functionalities and security enhancements operate correctly. This subcontract, issued by the Department of Defense under the NAICS code 541512, focuses on software development services. Although specific location and contact details are not provided, the contract posting date is February 2, 2026, and it is intended to enhance the operational capabilities of the existing CT X5000 system used by the agency.

Computer Systems Design Services

POSTED

6 months ago

DEADLINE

N/A

View Details