This Government Contract opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Award a Sole Source_Zebra Printer Maintenance

Closed

Zebra_Printer_MaintenanceFederal

Submission Closed09/21/2026, 03:00:00 PM UTC

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

SLED

IFB 56A9015 Maintenance and Repair of the Transportation Management Systems (TMS) Elements and Communications Infrastructure in San Benito, Santa Cruz, Monterey, San Luis Obispo, and Santa Barbara Counties.

Solicitation # 56A0915

The California Department of Transportation (Caltrans) is soliciting bids under IFB 56A0915 for the routine and non-routine maintenance, troubleshooting, and repair of Transportation Management Systems (TMS) elements and communications infrastructure. The scope of work covers San Benito, Santa Cruz, Monterey, San Luis Obispo, and Santa Barbara counties, focusing on field elements such as CCTV, changeable message signs, highway advisory radios, and roadway weather information stations, as well as fiber optic and copper infrastructure. The estimated period of performance runs from December 21, 2026, through December 20, 2029. The contract requires the provider to supply all labor, vehicles, specialized equipment, and traffic control, with specific technical requirements for fiber optic cable packaging, labeling, and OTDR testing. The agreement will be awarded to the lowest responsive and responsible bidder. Evaluation includes a five percent preference for certified Small, Micro, or Disabled Veteran Business Enterprises, with a total incentive cap of 100,000 dollars. Bidders must submit hard-copy proposals by November 17, 2026, including a Bidder's Bond for bids of 484,000 dollars or more. The contract is subject to State General Prevailing Wage Rates and requires a payment bond for service requests of 25,000 dollars or more. Invoicing is handled monthly via the Caltrans submittal box, requiring supporting work summaries and labor compliance documentation. Final acceptance of work is determined by Caltrans following inspection and verification of technical specifications.

California Department of Transportation

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DEADLINE

1065 parSYNC Upgrade and Calibration ServicesThe 1065 parSYNC Upgrade and Calibration Services subcontract involves providing specialized hardware and software upgrades for prime contractors working on California Air Resources Board emissions projects. The scope of work includes performing maintenance checks on two 3DATX parSYNC systems, installing GPS weather stations, and replacing sensor cartridges and 1065 sample line assemblies. The ultimate goal is the delivery of two upgraded and certified measurement systems. To ensure full 1065-compliance, the contractor is responsible for providing all necessary calibration certifications and regulatory documentation. This project falls under NAICS code 811210 and is associated with the State Air Resources Board in California. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

State Air Resources Board

POSTED

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Maintenance, Warranty & Training ServicesThis subcontract for Maintenance, Warranty and Training Services supports prime contractors on projects for the Martin Luther King, Jr. Charter School of Excellence in Springfield, Massachusetts. The scope of work includes conducting staff training sessions, performing scheduled maintenance, and providing comprehensive warranty support for both hardware and software. The selected provider must adhere to defined service and support hours and is responsible for delivering training completion reports and detailed maintenance service records. The opportunity was posted on November 2, 2026, with a response deadline of December 7, 2026. Classified under NAICS code 811210, the contract focuses on ensuring the long-term functionality of installed systems through professional technical support and educational outreach for school staff.

Martin Luther King, Jr. Charter School of Excellence

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QUANTUM MAINTENANCE RENEWAL - BPRD

Solicitation # SRC0000037506

Solicitation SRC0000037506 is a request for the Quantum Maintenance Renewal for the Educational Television Commission in Alabama. This SLED procurement, categorized under NAICS code 811210, is managed by the State of Alabama and is governed by the Department of Finance Administrative Code. The contract allows for annual renewals for a total period of up to five years, with a maximum total contract value of 25,000 dollars. Price escalations are permitted but are capped at 5 percent and require written approval from both the State and the supplier. The award process focuses on pricing, with the State reserving the right to analyze cost realism and price reasonableness. Successful bidders may be required to provide proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations. All submissions must be completed electronically through the Alabama Buys portal. Payment is handled via electronic methods, including P-cards and EFT, and the State maintains the right to inspect all products under the Universal Commerce Code of Alabama before final acceptance. Suppliers must certify their tax registration status and affirm that they are not currently debarred or suspended from government contracting.

EDUCATIONAL TELEVISION COMM

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Vending Machine Maintenance and Restocking ServicesThis subcontract for Vending Machine Maintenance and Restocking Services involves providing ongoing technical support and inventory management for vending machines located at City of Boston BCYF community center projects. The selected provider will be responsible for conducting routine inspections, performing mechanical repairs using diagnostic equipment, and ensuring all machines remain fully stocked and operational. The contractor will work as a subcontractor for prime contractors, requiring close coordination with the BCYF Operations team and various City stakeholders. This engagement falls under NAICS code 811210 and is managed through the City of Boston in Massachusetts, with a response deadline set for November 17, 2026.

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Control Panel Housing and Chassis FabricationThis subcontract involves the fabrication of 119 precision metal enclosures and chassis for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work requires the production of housings based on Drawing NR 81755 and piece numbers 16Z001 and 16PR070, utilizing precision cutting and bending techniques to ensure all components meet strict military tolerances. To qualify for this project, the supplier must maintain ISO 9001:2015 certification and ensure full compliance with ITAR and EAR regulations. The performance of the contract is centered in the 95304-5000 zip code area, with a response deadline set for December 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Patient Hoists, Pool Hoists and Assisted Bathing Equipment - Servicing and Testing

Solicitation # C487659

The Sheffield Teaching Hospitals NHS Foundation Trust is seeking a professional external supplier for the safe maintenance and servicing of patient hoists, pool hoists, and assisted bathing equipment at the Royal Hallamshire Hospital in Sheffield. This regional procurement is reserved for suppliers from South Yorkshire and is noted as being particularly suitable for small and medium-sized enterprises. The estimated total value of the contract is 110,400 pounds including VAT. The primary period of performance is estimated to run from March 2, 2027, to March 1, 2030, with a potential 1+1 extension option that could extend the contract until March 1, 2032. Award decisions will be based on the highest overall score, with evaluation weightings split between technical capabilities at 60 percent, commercial factors at 30 percent, and social value at 10 percent. Interested parties must demonstrate relevant experience, financial standing, and technical ability. Tenders must be submitted electronically via the Atamis E-Tendering Portal by the deadline of November 30, 2026, at 12:00 pm. The primary point of contact for this solicitation, numbered C487659, is Ella Gaubert.

Sheffield Teaching Hospitals NHS Foundation Trust

POSTED

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Generator Monitoring Hardware Maintenance and ReplacementThis small business set-aside subcontract, managed by the Department of Defense for W6QM Micc-Ft Jackson, involves the supply, installation, and maintenance of cellular monitoring hardware for emergency generators at Fort Jackson in Columbia. The contractor is responsible for ensuring that OmniMetrix devices on 15 existing generators remain functional for cloud portal data transmission, while also providing the capacity to install up to five additional units annually. The primary objective is to deliver fully operational hardware that allows prime contractors to monitor generator status remotely. This effort falls under NAICS code 811210 and requires the contractor to perform all necessary incidental maintenance and replacements to guarantee consistent data transmission and hardware reliability.

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N.I.S.T. Traceable Calibration ServicesThis small business set-aside subcontract, issued by the Department of Defense W6QK Ccad Contr Office, requires precision calibration and certification services for Digital Torque Multipliers used by prime contractors. The selected provider must verify system stability, 100% repeatability, and an accuracy output of +/- 1% across specified temperature ranges. All work must be performed using testing rigs and standards that maintain strict traceability to the National Institute of Standards and Technology. The scope of work culminates in the delivery of formal N.I.S.T. traceable calibration certificates. Performance for this contract will take place in Corpus Christi, Texas, under NAICS code 811210. Interested parties should note the brief response window following the November 2, 2026, posting date.

W6QK Ccad Contr Office

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Repair and Overhaul of SIG Processor GroupsThis subcontract involves the repair and restoration of SIG Processor Groups, specifically NSN 5821-01-657-6453CX and 5821-01-657-6452CX, for prime contractors supporting US Air Force B-52 CONECT projects. The selected provider will utilize avionics test benches to test and certify the units to A condition, ensuring all deliverables meet strict serviceability standards. All packaging and shipping must adhere to MIL-STD-2073-1 and MIL-STD-129 requirements. The project is managed under the Department of Defense through agency FA8539 Afsc Pzaba and falls under NAICS code 811210. To qualify, contractors must maintain ISO 9001:2015 certification and demonstrate compliance with CMMC and NIST SP 800-171 security standards. The response deadline for this opportunity is February 1, 2027.

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Ametek Fire Bottle Repair and ServicingThis subcontract through Navsup Weapon Systems Support involves providing specialized repair and overhaul services for Ametek 5-year repair LTC fire bottles, specifically NIIN 014444825, supporting U.S. Navy fire suppression projects. The contractor is responsible for executing required repair cycles, supplying all necessary replacement parts, and delivering certified fire bottles while strictly adhering to mandated Repair Turn Around Time requirements. Technical compliance is critical, as the work requires the use of Ametek-specific tooling and adherence to MIL-STD-129 and Unique Identification requirements. The opportunity is categorized under NAICS code 811210, with a response deadline set for December 2, 2026.

Navsup Weapon Systems Support

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Butterfly Valve Teardown, Repair, and TestingThis subcontract involves the teardown, evaluation, repair, and modification of butterfly valves for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting valves, replacing any components that exceed repair manual limits, and conducting functional testing to achieve Ready for Issue status. The final deliverables consist of 10 repaired valves accompanied by their respective Historical Record Files. To ensure quality and precision, the contractor must utilize calibration systems that comply with ANSI/NCSL Z540.3 or ISO-10012-1 standards. Additionally, the provider is required to hold ISO 9001 or SAE AS9100 certification. This project falls under NAICS code 811210 and is managed under the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

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AI Contract Overview

The U.S. Army Contracting Command Aberdeen Proving Ground, on behalf of the Defense Commissary Agency, intends to award a sole-source, firm-fixed-price contract to Zebra Technologies International LLC for the maintenance and repair of fifty Zebra ZT-620 industrial label printers. These printers are located at Central Distribution Centers in Germersheim and Kaiserslautern, Germany. The scope of work requires an OCONUS-compliant solution including factory-certified OEM depot repair, localized on-site technical maintenance, Tier-3 engineering helpdesk support, and access to proprietary diagnostic software, firmware updates, and OEM replacement parts such as main logic boards and printheads. The anticipated period of performance consists of a twelve-month base period followed by four consecutive twelve-month option periods, with an additional optional six-month extension pursuant to FAR 52.217-8, for a total potential duration of five years and six months. This action is classified under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance. While this notice is not a request for competitive proposals, interested organizations may submit technical capability statements to challenge the sole-source determination.