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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Training and Technical Support

Closed
Federal

Contract Overview

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

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NAICS: 611430
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POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The contract requires the delivery of on-site or virtual training to SOSS technicians focused on the operation, calibration, and troubleshooting of Field Fox analyzers, with an emphasis on hands-on practical skills and technical proficiency. Training materials must be developed as part of the deliverables to ensure consistent, high-quality instruction and ongoing reference for technicians. The work is classified as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under NAICS code 611430 for other schools and instruction. Performance is designated for Cannon AFB, New Mexico, with a zip code of 88103, indicating the primary physical location for on-site training activities, though virtual options remain available. The opportunity was posted on July 15, 2026, with a firm response deadline of July 22, 2026, and is managed by the Department of Defense under the contracting office FA4855 27 Socons Lgc.

General Info

Deliver on-site or virtual Field Fox analyzer training to SOSS technicians at Cannon AFB, New Mexico, under small business set-aside.

Agency

Department Of Defense → FA4855 27 Socons LgcView Agency

NAICS

611430 - Professional and Management Development TrainingView NAICS

Place of Performance

Cannon AFB, NM, 88103, USA

Set-Aside

SBA

Documents

This scope was carved out of FA485526Q0051.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27 SOSS Network Analyzers

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4855 27 Socons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Delivery of on-site or virtual training for SOSS technicians on the operation, calibration, and troubleshooting of the Field Fox analyzers, including development of training materials.

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NAICS: 238210
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Solicitation # FA485526Q0072
Solicitation FA485526Q0072 is a firm-fixed-price contract for exhaust system troubleshooting and repair at Building 4607, Cannon Air Force Base, New Mexico, issued by the 27th Special Operations Contracting Squadron. This 100 percent Small Business Set-Aside requires a contractor to test and troubleshoot the communications control bus using the Andover Continuum platform for all controllers and terminal equipment. The scope includes verifying the sequence of operations for various systems, such as paint booth air handlers, exhaust fans, chilled and heating water systems, and machine shop and office air handlers. While minor repairs like re-terminating devices are included, major repairs involving long wire runs or high bay ceiling work are excluded. The primary deliverable is a detailed written deficiency report identifying equipment failures and recommended corrective actions. The performance period must be completed within 90 days after receipt of the order. Award will be based on the most advantageous offer, considering technical capabilities, past performance, and price. To be considered responsive, offerors must be registered in the System for Award Management and certified as a Service-Disabled Veteran-Owned Small Business. Required submission documents include a conforming proposal, a completed pricing worksheet, offeror certifications, and a signed conflict of interest statement. Invoicing is to be processed electronically through the Wide Area Workflow system.
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