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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance of Multifunction Devices

Closed
N0018926QL298Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210
New
Federal
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

about 7 hours ago

DEADLINE

in 8 days
NAICS: 811210
New
Federal
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

about 7 hours ago

DEADLINE

in 7 days
NAICS: 811210
New
Federal
PRE-SOLICITATION NOTICE: 415 SCMS Transmitter IDIQ
Solicitation # FA825027PSTIDIQ
The Department of the Air Force intends to award a five year Indefinite Delivery, Indefinite Quantity, Firm-Fixed-Price contract to Applied System Engineering, Inc. for the inspection and repair of various radar transmitters, including the AN/MST-T1(V) MINI-MUTES, AN/TSQ-T10 Joint Threat Emitter, and AN/TPT-T1 Unmanned Threat Emitter. This is a sole-source acquisition under FAR 6.103-1, as the contractor is the original equipment manufacturer and possesses the proprietary technical data, specialized tooling, and engineering expertise required to avoid unacceptable delays. The contract has a maximum ceiling value of 4.29 billion dollars, which accounts for projected five year requirements, inflation, and a ten percent reserve. The scope of work requires the contractor to perform test, teardown, and evaluation to identify failed components, followed by the repair or replacement of parts to restore end items to a serviceable, like new condition. Key deliverables include written TT&E reports and a counterfeit prevention plan due within 30 days of award. The contractor must adhere to strict quality standards, including MIL-STD-130 and MIL-STD-129 for unique item identification, and follow specific technical orders and special packaging instructions for shipping. Performance is subject to government acceptance testing, and the contractor is expected to employ best efforts to meet surge and MICAP requirements.
FA8250 Afsc Pzaaa

POSTED

about 7 hours ago

DEADLINE

in 16 days

AI Contract Overview

Show more

The contract requires comprehensive maintenance, service, and consumable supply for 75 multi-function devices currently in operation at NAVSUP Fleet Logistics Center Norfolk, Virginia, with performance spanning from August 1, 2026, to November 30, 2026. The contractor must provide all labor, tools, materials, and supervision to ensure maximum uptime, covering emergency repairs, technical support, remote diagnostics, firmware and security updates, and the supply of OEM or approved equivalent toner, developer, waste containers, and staples. All work must align with prior DLA contract standards and occur during normal business hours, Monday through Friday. Deliverables are subject to inspection and acceptance at the destination, specifically at DoDAAC N50144, with strict compliance mandated for MIL-STD-130 and MIL-STD-129 marking and labeling requirements, including machine-readable data matrix symbols encoded in accordance with ISO/IEC 15434 and ISO/IEC 15418 standards. Invoicing must be submitted exclusively through Wide Area WorkFlow, using Cost Voucher or Invoice 2in1 forms, and all contractors must ensure 100% of personnel accessing government facilities or systems are U.S. citizens with fully completed background investigations—either NACLC/T3 for IT-II positions or NACI/T1 for non-sensitive roles—no interim clearances are permitted. Security requirements include annual Cyber Awareness training, submission of SAAR-N forms at least 30 days prior to access, and mandatory designation of a Contractor’s Security Representative within three business days of award. The solicitation is awarded on a Lowest Price Technically Acceptable basis, with price as the sole evaluation factor, though the government retains the authority to conduct a trade-off analysis if past performance concerns arise. Contract administration is governed by a fixed-price structure, with payment processed through DoDAACs N50083, N00189, and N50144, and all subcontractors must flow down security clauses where applicable. Proposals must be submitted electronically by 10:00 a.m. EST on July 29, 2026, to the solicitation manager, and require a valid Unique Entity ID and CAGE code, with socioeconomic status and compliance certifications for foreign procurement prohibitions, trafficking in persons, paid sick leave, and DEI discrimination included as mandatory representations.

General Info

Contract for ongoing maintenance and supplies for 75 multi-function devices in Norfolk, Virginia, to ensure continuous operational readiness.

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

3

Justification for Sole Source Contract 1301397557

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation N0018926QL298 Multi-Function Devices Maintenance

PDF, High priority: read this firstrfp
High

Contract Extension List for Xerox MFDs SP7000-21-F-0270 and SP7000-21-F-0283

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

Show more

The requirement is for the continued service, maintenance, and supply of consumables for the existing multi-function devices (MFDs) currently in operation (75 units total). The contractor shall provide all labor, materials, tools, and supervision necessary to perform continuing service, technical support, emergency service calls, and repairs on all covered MFD equipment. In alignment with the prior DLA contract, the contractor shall provide ongoing, comprehensive support for all covered MFDs to ensure maximum uptime and operational continuity.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole source, firm-fixed-price contract for REMUS 300 diagnostics and on-site repair instruction support services. The intended awardee is Huntington Ingalls Incorporated (CAGE: 34293). The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, and is categorized under NAICS code 541370. The scope of work involves providing tailored training for up to fifty students, specifically focusing on a 10-day Field Maintenance Training course and a 5-day Operations and Maintenance Training course. Key deliverables include a course curriculum to be submitted within thirty days of award and the delivery of instruction at the Naval Oceanographic Office in Stennis Space Center, Mississippi. The acquisition is conducted using Simplified Acquisition Procedures in accordance with FAR Part 12. Because this is a sole source procurement, the government will award the contract based on the initial quote once the price is determined to be fair and reasonable, and non-price factors will not be evaluated. Personnel performing the services must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Performance will be monitored via a Performance Requirements Summary, requiring a 100 percent accuracy rate for completed actions. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation includes a not-to-exceed travel CLIN of 46,363.50 dollars, while other line items for training are firm-fixed-price.
Engineering Services

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS