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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MIVA Direct Imager PM Kit Supplier

Active

Federal

Response Deadline10/13/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of specialized preventive maintenance kits for prime contractors supporting Air Force maintenance projects at Robins Air Force Base in Warner Robins, Georgia. The scope of work focuses on the kitting and delivery of original equipment manufacturer components, specifically part numbers M-PM12-18 and M-PMLE, in strict accordance with MIVA Direct Imager specifications. Managed under the Department of Defense through the Maintenance Contracting AFSC PZIM agency, the requirement falls under NAICS code 423830. The contract ensures that critical maintenance kits are assembled and delivered to support ongoing operational readiness for the MIVA Direct Imager systems.

General Info

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

This scope was carved out of FA857127Q0004.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MIVA DIRECT IMAGER MAINTENANCE SERVICES

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 7

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 04:00:00 PM UTCin 6 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 → FA8571 Maintenance Contracting Afsc Pzim

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized preventive maintenance (PM) kits for prime contractors on Air Force maintenance projects at Robins AFB. Performs kitting and supply of OEM components, specifically part numbers M-PM12-18 (Kit, PM-12 mo, 18x18) and M-PMLE (Kit, PM, Single LE) per MIVA Direct Imager specifications. Delivers completed maintenance kits.

Similar Contracts

Same NAICS industry code

Supply of Hydraulic Pump (NSN 4320017285810)This subcontract involves the procurement of one commercial off-the-shelf hydraulic pump, specifically Mason Dynamics part number M-4326-NSWC, to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the equipment is free of mercury and Class I ozone-depleting chemicals. All items must be packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. The final product is to be delivered FOB Destination to Sasebo City, Japan. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

MIVA Direct Imager Vacuum Filter SupplierThis subcontract involves the supply and delivery of vacuum filtration components for Air Force maintenance projects located at Robins AFB in Warner Robins, Georgia. The selected supplier is responsible for providing Mann Vacuum filters, specifically part number MUA976, ensuring that all components strictly adhere to OEM specifications for the MIVA Direct Imager with serial number 1903.593. Managed under the Department of Defense and the Maintenance Contracting AFSC PZIM, the contract requires the delivery of completed filters to either the prime contractor or directly to Robins AFB. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 13, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 14 hours ago

DEADLINE

OEM Parts Supply for Diesel Engine GovernorThis subcontract involves the supply of genuine original manufacturer replacement parts, seals, and components for diesel engine governors to support prime contractors on Navsup Weapon Systems Support Mech projects. Specifically, the provider must source parts for NSN 7HH 2910-01-518-5319 and provide necessary authenticity certifications to facilitate a strict seven-day repair turnaround time. To be eligible, the supplier must maintain Authorized OEM Distributor status. The contract is categorized under NAICS code 423830 and is managed under the Department of Defense. Interested parties must respond by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

UST Monitoring and Containment Hardware SupplyThis small business set-aside subcontract involves the supply of specialized replacement parts and hardware for underground fuel storage systems supporting prime contractors on W6QM Micc-Ft Leavenworth projects. The scope of work includes providing Veeder Root 350+/450+ compatible probes, sensors, submersible turbine pumps, risers, wiring, spill buckets, and overfill valve hardware, all of which must be delivered to Fort Leavenworth. To ensure compliance and safety, all provided hardware must strictly adhere to KDHE and 40 CFR 280.35 standards. The opportunity is categorized under NAICS code 423830 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 6, 2026.

W6QM Micc-Ft Leavenworth

POSTED

about 14 hours ago

DEADLINE

Commercial Refrigeration Parts and Components SupplierThis subcontract involves the supply of specialized commercial refrigeration parts, refrigerants, and consumables to support prime contractors working on Defense Commissary Agency projects in Spangdahlem, Germany. The scope of work includes the sourcing and delivery of OEM compressors, evaporators, condensers, and thermostats, with a strict requirement that all materials comply with German environmental regulations and EU F-Gas standards. Managed under the Department of Defense for the Defense Commissary Agency Eur Area, the contract emphasizes the need for timely delivery to facilitate rapid emergency response capabilities. The procurement falls under NAICS code 423830 and focuses on ensuring that all refrigeration components and consumables meet the necessary regulatory and technical specifications for operational readiness.

Defense Commissary Agency- Eur Area

POSTED

about 14 hours ago

DEADLINE

Supply of Tescom Pressure Regulators (PN 26-1121-382)This subcontract involves the procurement and delivery of 16 Tescom Corp pressure regulators, part number 26-1121-382, to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. All units must strictly adhere to NSN 4820-01-426-5040 specifications, be mercury-free, and meet MIL-STD-1330 standards for oxygen cleaning. The supplier is required to provide a Certificate of Compliance upon delivery to verify that all warranted components meet the specified technical requirements. This procurement falls under NAICS code 423830, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Commercial Ice Machine Water Filter SupplierThis subcontract opportunity is for a supplier to provide OEM-compatible water filters and cartridges for commercial ice machines across seven VA North Texas Health Care System facilities. The scope of work involves delivering replacement filtration components specifically designed for Scotsman, Follett, and Manitowoc machines, ensuring all materials adhere to OEM specifications and VA health and sanitation standards. Deliveries are to be made directly to prime contractors or designated VA sites. Managed by the Department of Veterans Affairs Network Contract Office 17, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423830. The solicitation was posted on October 7, 2026, with a response deadline of October 27, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 14 hours ago

DEADLINE

Fuel Pump Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of fuel pump units and associated installation hardware for municipal projects within the Town of Dracut, Massachusetts. The supplier is responsible for providing all necessary materials to prime contractors and ensuring that all equipment is delivered directly to the project site on Arlington Street. All supplied hardware must strictly adhere to the standards mandated by the Town of Dracut and comply with M.G.L. 30, 39M 26 to 27H. Interested parties must submit their responses by the deadline of October 28, 2026, for this opportunity managed through the Town Hall agency.

DTH001 - Town Hall

POSTED

about 21 hours ago

DEADLINE

Fire Protection Equipment SupplyThis subcontract through the Chicago Department of Aviation involves the supply of new fire protection equipment, parts, and components for prime contractors working on City of Chicago facility projects. The scope of work includes providing catalog parts and hardware from recognized brands such as Amerex, Badger, Buckeye, and Ansul, as well as the delivery of all necessary fire extinguishers and suppression system components. To ensure the validity of product warranties for the City, the selected provider must maintain status as an authorized dealer or distributor. Interested parties should note the response deadline of November 3, 2026, for this procurement opportunity categorized under NAICS code 423830.

Chicago Department of Aviation

POSTED

DEADLINE

Equipment Supply: Thermoplastic Pavement Markings ApplicatorThis subcontract agreement focuses on the procurement and delivery of a Trantex Thermo Handliner 360M2 thermoplastic pavement markings applicator for prime contractors working on City of Port Orange projects. The scope of work requires the supplier to provide the specific hardware model equipped with a thermostat, a 6 inch die, and a bead dispenser in strict accordance with the solicitation specifications. To be eligible for the contract, providers must submit a capability statement demonstrating their ability to fulfill the procurement requirements. The project is categorized under NAICS code 423830 and is managed through the Florida procurement system, with a response deadline set for October 13, 2026.

POSTED

DEADLINE

Mine Equipment SupplyThis subcontract agreement involves the supply and delivery of mining machinery and components to prime contractors operating on State of Alabama procurement projects. The selected provider is responsible for transporting all completed equipment orders to designated sites as specified by the project requirements. To be eligible, contractors must maintain E-Verify compliance and provide certification regarding the remittance of Alabama state and local sales, use, and lease taxes. Additionally, some requirements may necessitate a manufacturer's reseller authorization. This opportunity is managed by G12 Materials and Tests under NAICS code 423830.

G12 Materials and Tests

POSTED

DEADLINE

Toyota RF1-BH1X45 Reach Truck SupplyThis subcontract involves the procurement and delivery of one Toyota RF1-BH1X45 reach truck for prime contractors or direct vendors supporting Philadelphia Gas Works. The scope of work requires the supplier to provide the vehicle equipped with all manufacturer standard equipment, along with essential technical data, parts manuals, and service manuals including wiring diagrams. The selected provider must ensure the vehicle complies with Federal Motor Vehicle Safety Standards and deliver all necessary legal documentation, including a notarized Form MV-1 and the Manufacturer’s Statement of Origin. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 20, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

Field Service Technician (MIVA Imager Systems)This subcontract for Field Service Technician services supports prime contractors on Air Force projects at Robins AFB in Warner Robins, Georgia. The scope of work focuses on the MIVA Direct Imager, specifically serial number 1903.593, and includes performing on-site preventive maintenance, emergency repairs, and technical training. The service provider is responsible for conducting bi-annual service visits, implementing software updates, and providing remote diagnostics, with all work culminating in the delivery of calibration certificates and maintenance service reports. Managed under the Department of Defense and the Maintenance Contracting AFSC PZIM, the contract requires strict adherence to NISPOM security regulations and CMMC compliance. Interested parties should note the solicitation timeline, with a posting date of October 7, 2026, and a response deadline of October 13, 2026. The work falls under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Industrial Access and Support Equipment ProviderThis 8(a) set-aside subcontract, managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, requires a provider to supply and stage industrial access and support equipment for aircraft maintenance projects at Robins Air Force Base in Warner Robins, Georgia. The scope of work includes the procurement and delivery of heavy-duty aircraft scaffolding, industrial ladders, and high-grade protective masking materials, such as tape and plastic, to designated hangars for use by prime contractors. All provided equipment must strictly adhere to OSHA and Air Force safety standards to ensure operational security and personnel safety. Interested parties must respond by October 21, 2026, for this opportunity categorized under NAICS code 532490.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 14 hours ago

DEADLINE

Aerospace Coating Materials SupplierThis 8(a) set-aside subcontract, managed by the Department of Defense Maintenance Contracting AFSC PZIM, seeks a supplier for aerospace coating materials to support Air Force maintenance contracts at Robins AFB. The scope of work involves providing OEM-specified aircraft-grade paints, primers, thinners, chemical stripping agents, varnishes, shellacs, and chemical degreasers. All delivered materials must strictly adhere to OEM specifications and Department of Defense standards, with a specific requirement for compliance with hazardous material transport regulations for deliveries to WR-ALC. The opportunity is categorized under NAICS code 325510 and is performed in Warner Robins, Georgia. Interested parties must submit their responses by October 21, 2026, at 3:00 PM. This contract ensures that prime contractors have the certified chemical and coating materials necessary to maintain aircraft readiness and structural integrity according to military requirements.

Paint and Coating Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aircraft Surface Preparation and Stripping ServicesThis 8(a) set-aside subcontract for Aircraft Surface Preparation and Stripping Services involves providing mechanical and chemical coating removal for prime contractors on Air Force projects at Robins AFB in Warner Robins. The scope of work includes scraping, wire brushing, masking, sanding, and chemical degreasing, as well as the operation of high-pressure cleaning, sand blasting, and plastic media blasting systems to identify and repair corrosion. The ultimate goal is to deliver clean, stripped aircraft surfaces that are fully prepared for new coating. The project is managed by the Department of Defense under the Maintenance Contracting AFSC PZIM agency. Personnel assigned to this contract must hold a valid airfield driving permit in accordance with DAFI 13-213. The opportunity was posted on October 7, 2026, with a response deadline of October 21, 2026, and is categorized under NAICS code 336414.

Guided Missile and Space Vehicle Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aircraft Painting and Coating SpecialistThis 8(a) set-aside subcontract involves providing full-cycle aircraft painting and coating services for prime contractors supporting Air Force projects at Robins Air Force Base in Warner Robins, Georgia. The scope of work includes mixing, thinning, blending, and applying various primers, paints, varnishes, and shellacs using both standard and specialized finishing techniques, including thermal-curing and bake processes, to deliver fully coated aircraft and components. Qualified personnel must be capable of interpreting Technical Orders and Work Control Documents and are required to hold a valid airfield driving permit per DAFI 13-213. This opportunity is managed by the Department of Defense under the Maintenance Contracting AFSC Pzim agency, with a response deadline of October 21, 2026.

Guided Missile and Space Vehicle Manufacturing

POSTED

about 14 hours ago

DEADLINE

AMXG Aircraft Painters Follow-On

Solicitation # 82189

The AMXG Aircraft Painters Follow-On contract is an 8(a) set-aside solicitation for the Department of Defense, specifically supporting the 402d Aircraft Maintenance Group at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. The contractor is required to provide all labor and technical services for on-site paint and de-paint operations for C-5, C-17, C-130, F-15, and Global Hawk weapon systems, as well as future workload as necessary. The scope of work encompasses mechanical surface preparation, cleaning, mixing and applying coating materials, and the marking of aircraft in accordance with DoD and Department of the Air Force information security standards. Performance takes place across multiple hangars, flight line ramps, and industrial areas, requiring adherence to Original Equipment Manufacturer specifications, Technical Orders, and airfield driving regulations. Key administrative requirements include the submission of a Quality Control Plan within 30 days of award and a company Safety Plan within 10 calendar days. The contractor must maintain a minimum monthly staffing level of 95% per position, with vacancies filled within 30 calendar days. Invoicing is processed electronically via the Procurement Integrated Enterprise Environment and Wide Area Workflow, with payments based on actual filled positions and hours worked; notably, the phase-in period is non-billable. Compliance is monitored through Quality Verification Inspections by the Contract Surveillance Management Office, and the government reserves the right to stop work for safety or technical data violations. Additionally, the contractor is responsible for providing specific personal protective equipment and ensuring all personnel obtain necessary security clearances and base access.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Hybrid Laser Trimmer

Solicitation # Robins_AFB_Hybrid_Laser_Trimmer

Machine Tool Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIVA DIRECT IMAGER MAINTENANCE SERVICES

Solicitation # FA857127Q0004

Solicitation FA857127Q0004 is a firm-fixed-price request for quote conducted under Simplified Acquisition Procedures as a sole source requirement for the Original Equipment Manufacturer, MIVA Tek Global. The contract supports the 402nd Electronics Maintenance Group at Robins Air Force Base, Georgia, for the maintenance of a MIVA Direct Imager (SN: 1903.593). The scope of work includes bi-annual on-site maintenance visits, software updates, emergency repairs, and the provision of specific maintenance kits and vacuum filters. The requirement is structured with a basic year and four one-year options, featuring the MIVA TekFlex Gold Plan which provides 135 hours of annual technical support for training, repair labor, and process support. The contractor is responsible for all labor, travel, lodging, and materials, with deliverables including calibration certificates, maintenance service reports, and status reports submitted via the Wide Area WorkFlow system. Compliance requirements are stringent, encompassing CMMC cybersecurity standards, NISPOM security regulations, and Department of the Air Force personnel security programs. Access to Robins AFB requires criminal background checks and valid identification. This acquisition is designated as a small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

VDATS Keysight Repair BPA - Sole Source OEM

Solicitation # FA857927Q0003

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Supplier of Jiffy Air Tool Drill Kits (Part #KT132A)This subcontract involves the procurement of pneumatic drilling equipment to support prime contractors on Air Force maintenance projects at Robins Air Force Base in Warner Robins. The selected supplier is responsible for sourcing and delivering two Jiffy Air Tool Drill Kits, Part number KT132A, ensuring they meet all manufacturer specifications and include a one-year warranty. The contract is designated as a total Small Business Set Aside under NAICS code 423830 and is managed by the Department of Defense. Compliance requirements include providing EPA-designated CPG and USDA-designated bio-based product certifications, as well as adhering to IUID and Valuation requirements per DFARS 252.211-7003. Final delivery of the completed kits is to be made to the CMXG.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 14 hours

Jiffy Air Tool Drill Kit

Solicitation # FA857126Q0125

Solicitation FA857126Q0125 is a firm fixed price requirement issued by the Department of the Air Force for the procurement of two Jiffy Air Tool Drill Kits, part number KT132A. The contract is a total small business set-aside, specifically designated for HUBZone small businesses. The selected contractor is responsible for providing all parts, materials, equipment, labor, and transportation to deliver the kits to the Commodities Maintenance Group at the Warner Robins Air Logistics Complex, located at Robins Air Force Base, Georgia. Deliverables must be provided FOB Destination within 30 calendar days after receipt of award and include the manufacturer's standard one-year warranty. The contractor must comply with strict security and cybersecurity standards, including 32 CFR Part 117 (NISPOM) and Cybersecurity Maturity Model Certification (CMMC) requirements. Additionally, the contractor is prohibited from providing products that require Class I Ozone Depleting Substances. Payment and invoicing will be processed electronically through the Wide Area Workflow (WAWF) system via the Procurement Integrated Enterprise Environment (PIEE). Offers are due by October 8, 2026.

Power-Driven Handtool Manufacturing

POSTED

DEADLINE

in about 14 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS