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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Orthoscan Maintenance

Active

HT941026N0126Federal

Response Deadline09/18/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Defense Health Agency Hcd West, under the Department of Defense, is soliciting combined requirements for limited preventative maintenance of an Orthoscan Mini C Arm located at Luke AFB, Arizona. This procurement is conducted under FAR Part 12 for commercial items and falls under NAICS code 811310. The contractor is responsible for providing all necessary items, services, and delivery functions to perform maintenance in accordance with standard commercial practices. Performance will take place at the Orthopedic Clinic at Luke AFB, 7219 N. Litchfield Rd, Luke AFB, AZ 85309. Administrative oversight is managed by primary point of contact Tyler D Smith and secondary contact Sarah Gordon. For operational and financial matters, Derwin Cummings serves as the government point of contact for both technical coordination and invoicing submission. Invoices must reference the contract number and will be processed for payment upon government acceptance of the delivered services. The contractor point of contact is identified as Alexandra Zanin.

General Info

Preventative maintenance for Orthoscan Mini C Arm at Luke AFB, Arizona.

Agency

Department Of Defense → Defense Health Agency Hcd WestView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Scottsdale, AZ, 85260, USA

Set-Aside

NONE

Documents

(2)

SOW - Orthoscan Mini C Arm Preventative Maintenance

DOCX•1 page•sow

SOW - Orthoscan Mini C Arm Preventative Maintenance

PDF•sow

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseCombined Synopsis

PostedSep 14

Combined Synopsis

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 08:00:00 PM UTCin 3 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 → Defense Health Agency Hcd West

Contacts2 people available

OfficeCAMP PENDLETON, CA, 92055, USA

Organization / Agency

Department Of Defense → Defense Health Agency Hcd West

View Agency Profile

Office AddressCAMP PENDLETON, CA, 92055, USA

Contacts

Tyler D Smith

contact@example.gov

+1 (555) 000-0000

Sarah Gordon

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

See Attached Statement of Work (SOW).

Similar Contracts

Same NAICS industry code

Air Flask Ultrasonic Shear Wave Inspection with UT Thickness Inspection

Solicitation # A032331

Solicitation A032331 is a small business set-aside requirement issued by the Military Sealift Command (MSC) Norfolk for the ultrasonic shear wave and thickness inspection of 10 high-pressure air flasks. The work will be performed at the MSC Underway Replenishment Training Center located at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. The objective is to assess the structural integrity of the flasks and certify their fitness for continued use in accordance with Technical Manual S9086-SY-STM-010 and NAVSEA standards. The contract requires certified technicians, compliant with the American Society for Nondestructive Testing and NAVSEA T9074-AS-GIB-010/271, to conduct the inspections. All work must be completed within 14 calendar days of the award, with a final report detailing all deficiencies submitted in Excel or Word format within 7 calendar days of completion. Performance is restricted to standard business hours from 0700 to 1500, Monday through Friday. Technical compliance is mandatory regarding weld classifications, minimum wall thickness requirements, and non-destructive testing acceptance criteria per MIL-STD-2035. Contractor personnel must possess a Real ID for base access and adhere to strict safety protocols, including specific pressure reduction requirements before using power tools. This procurement is categorized under NAICS code 811310 and requires firm-fixed-price pricing.

POSTED

about 2 hours ago

DEADLINE

RFQ#3857 Replace Walk-In Cooler and Freezer Doors

Solicitation # RFQ#3857

Management & Training Corporation (MTC) is soliciting quotes under RFQ#3857 for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps Center in West Virginia. The scope of work includes the removal and disposal of existing doors and the installation of one walk-in cooler door and two walk-in freezer doors, including all necessary hardware such as hinges, latches, gaskets, closers, and thresholds. The project is categorized under NAICS code 811310 and requires compliance with OSHA safety requirements, building and refrigeration industry standards, and Service Contract Labor Standards for prevailing wages. The award will be based on best value, and interested offerors must submit a lump sum bid, a completed supplier packet with W-9 and self-certification forms, proof of insurance, and three professional references by September 28, 2026. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. The contract incorporates several federal regulations, including FAR clauses regarding the utilization of small business concerns, combating trafficking in persons, and the Buy American Act. Final acceptance of the work is contingent upon a successful inspection by the Charleston Job Corps to ensure airtight seals and smooth hardware operation.

Management & Training Corporation

POSTED

about 10 hours ago

DEADLINE

Scott SCBA Testing & Certification

Solicitation # IFB-27-001

The Texas A&M Forest Service is soliciting bids under IFB-27-001 for a Blanket Order Award to provide certification, testing, and repair of Scott-brand Self-Contained Breathing Apparatus (SCBA), as well as SCBA compressor maintenance and cylinder hydrotesting. All work must be performed according to the most current NFPA and NIOSH Breathing Air Standards. A mandatory requirement for all bidders is to be manufacturer certified to test and repair Scott brand equipment, with proof of certification submitted alongside the bid response. The agency will award the contract based on the best value, considering factors such as pricing, delivery, and the vendor's capacity and skill. Key deliverables include documented test reports for each unit upon completion and detailed cost estimates for repairs, which must be approved by the agency before work begins. Bidders must comply with various federal and state regulations, including the Drug-Free Workplace Act, the Americans with Disabilities Act, and Texas Government Code regarding business with certain foreign entities. Additionally, vendors must provide a State of Texas HUB Subcontracting Plan and meet specific insurance requirements outlined in the contract attachments. Bids must be signed and received by 5:00 P.M. CT on September 28, 2026.

Texas A&M Forest Service

POSTED

about 17 hours ago

DEADLINE

Emergency Generator Maintenance and RepairThis subcontract for the Town of Davie Utilities Department involves the preventative maintenance, inspection, and repair of emergency back-up generators. The selected provider will be responsible for quarterly fluid and belt checks, annual fluid and filter replacements, and annual load bank testing using specialized diagnostic tools to ensure all equipment maintains original equipment manufacturer performance levels. All work must be performed in strict compliance with manufacturer standards and OSHA regulations, with the final deliverables consisting of fully operational generators and detailed maintenance reports. The opportunity is categorized under NAICS code 811310 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of September 28, 2026. This contract is designed for a subcontractor to support prime contractors on utility projects within the state of Florida.

POSTED

about 22 hours ago

DEADLINE

ITB# CW-26-50 Utilities Generator Maintenance

Solicitation # CW-26-50

The Town of Davie, Florida, has issued Invitation to Bid ITB# CW-26-50 for the maintenance, repair, and preventative maintenance of emergency back-up generators for its Utilities Department. The scope of work covers various stationary and portable generators, as well as load banks, transfer switches, and fuel systems located at the South Treatment Plant and Lift Station #19. The selected contractor must provide 24/7 emergency services, with a requirement to respond to requests within 30 minutes and arrive on-site within one hour. All services must adhere to original equipment manufacturer standards, and the contractor is responsible for coordinating warranty repairs with manufacturers. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on September 28, 2026. Required documentation includes applicable licenses, proof of insurance, State of Florida Sunbiz registration, a W9, and any listed exceptions to the solicitation. The Town will award the contract to the lowest responsive and responsible bidder based on the best interest of the municipality. Payment will be processed via purchasing card or purchase order within 30 to 45 days. The contract requires a bid bond, and the successful bidder must provide performance and payment bonds. Additionally, contractors must certify compliance with the Americans with Disabilities Act, Equal Employment Opportunity standards, and specific state and federal restrictions regarding business operations in certain countries.

POSTED

about 22 hours ago

DEADLINE

Maintenance, Cleaning & Inspections for Fuel Tanks (2 Year Contract with 3 Options to Renew)

Solicitation # PE-64400-NONST-2027-000000280

DeKalb County Government in Georgia is soliciting bids for a contract to provide maintenance, cleaning, and inspections for fuel tanks. This is a two year contract that includes three options to renew. The solicitation, identified by number PE-64400-NONST-2027-000000280, falls under NAICS code 811310. Interested bidders must submit their responses by the deadline of October 7, 2026, at 8:00 PM. Bids must be placed through an OpenGov account via the provided procurement link. The primary point of contact for this solicitation is Tammy Shew.

Dekalb County Government

POSTED

about 24 hours ago

DEADLINE

Furnace Burner Mechanical Maintenance and InstallationThis subcontract for Furnace Burner Mechanical Maintenance and Installation involves providing industrial maintenance and spare part installation for prime contractors at Petrojam Limited facilities. The scope of work includes the physical replacement of parts, burner calibration, and mechanical testing conducted in accordance with PPC codes W0120 and W0180. The project requires the use of specialized industrial maintenance tools and mechanical rigging equipment to ensure the delivery of a fully installed and operational burner system. This engagement is managed under the Government of Jamaica for Petrojam Limited and is categorized under NAICS code 811310.

Petrojam Limited

POSTED

about 24 hours ago

DEADLINE

Industrial Tool Repair TechnicianThis subcontract opportunity with the Chicago Department of Aviation involves providing comprehensive repair services for industrial equipment and tools used by prime contractors on City of Chicago projects. The selected technician will be responsible for executing technical and warranty repairs, utilizing precision machinery and diagnostic equipment, and providing emergency call-outs and overtime services both on-site and in-shop. To ensure quality and compliance, the provider must maintain manufacturer-certified technician status where applicable to deliver fully functional industrial tools. The solicitation was posted on September 14, 2026, with a response deadline of November 16, 2026. Classified under NAICS code 811310, this contract focuses on the specialized maintenance and repair of industrial tools to support critical infrastructure projects within the city. Interested parties can find further details through the City of Chicago eProcurement portal.

Chicago Department of Aviation

POSTED

about 24 hours ago

DEADLINE

Fire Extinguisher Maintenance and SupplyThis subcontract for Fire Extinguisher Maintenance and Supply involves the provision, inspection, and servicing of portable fire extinguishers for prime contractors working on City of Bradenton facility projects. The scope of work includes annual inspections, recharging, and hydrostatic testing for ABC, CO2, and K-class extinguishers utilizing recharging stations. The selected provider must deliver all serviced and tagged equipment along with detailed inventory reports. To qualify for this opportunity, the contractor must hold a Certified Fire Extinguisher Technician certification. The project falls under NAICS code 811310 and is managed by the Facilities agency in Florida. Interested parties must submit their responses by October 14, 2026.

POSTED

DEADLINE

Elevator Maintenance Contract

Solicitation # BD-20-1856-LHA00-LHA00-133283

The Lawrence Housing Authority is seeking proposals for an Elevator Maintenance Contract under solicitation number BD-20-1856-LHA00-LHA00-133283. This opportunity is managed by the agency in Lawrence, Massachusetts, with Alan Fielding serving as the primary point of contact. Interested parties can obtain the necessary specifications for free by visiting the Maintenance Office at 65 Union Street or by sending an email request to the purchaser. The solicitation was posted on September 14, 2026, and the deadline for submitting a response is September 30, 2026, by 3:00 PM. The contract involves performance of services within the city of Lawrence, Massachusetts. Detailed information and submission guidelines are available through the official CommBuys portal.

LHA00 - Lawrence Housing Authority

POSTED

DEADLINE

Dyna-Brute Parts Washer Maintenance and Repair ServicesThis subcontract for the City of Austin involves providing maintenance and repair services for Dyna-Brute Parts Washer systems on facility projects. The service provider is responsible for delivering fully operational equipment and performing both non-warranty and manufacturer-authorized warranty repairs. A critical requirement of the contract is the ability to respond to service requests within two hours of receiving an order. The opportunity is categorized under NAICS code 811310 and was posted on September 14, 2026, with a response deadline of October 13, 2026. To perform warranty services, the contractor must maintain official manufacturer authorization.

POSTED

DEADLINE

MAINTENANCE & REPAIR SERVICES FOR AUTOMOTIVE PARTS WASHERS

Solicitation # IFB 7800 TJP1031

The City of Austin has issued Invitation for Bids IFB 7800 TJP1031 to secure a contractor for the maintenance, repair, and provision of parts for City-owned Dyna-Brute Parts Washers on an as-needed basis. The contract features an initial term of 36 months, with the City holding the option to extend for two additional 12-month periods. The scope of work includes monthly preventive maintenance visits for inspections and cleaning, as well as providing all labor and tools for repairs at City Service Centers. Contractors must be authorized by the manufacturer to perform warranty services and must utilize vehicles classified for the transport of hazardous materials. The City anticipates an annual spend of approximately 30,000 dollars for parts. Award will be granted to the responsible offeror submitting the low responsive bid. Bidders must comply with several City of Austin mandates, including the Living Wage Program requiring a minimum wage of 22.15 dollars per hour and the Wage Theft Ordinance certification. Mandatory submittals include a pricing sheet divided into labor rates and percentage discounts from the Dyna-Brute MSRP, insurance certificates, and key personnel designations. Optional preferences are available for certified Small Businesses and Local Businesses. All offers must be submitted electronically via the Austin Finance Online portal by October 13, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Health Agency Hcd West

Same awarding agency

Medical Imaging Equipment Maintenance (Orthoscan Mini C Arm)This subcontract involves providing limited preventative maintenance for Orthoscan Mini C Arm medical imaging systems at Luke AFB in Arizona for the Defense Health Agency. The scope of work requires certified technicians to perform services according to standard commercial practices, utilizing manufacturer-approved replacement parts and diagnostic tools. The successful contractor must deliver comprehensive operational service reports upon completion of the maintenance. The opportunity is categorized under NAICS code 811210 and is managed by the Department of Defense through the Defense Health Agency Hcd West. Performance of the services is centered in Scottsdale, Arizona, with a response deadline of September 18, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Water Testing - Edwards AFB

Solicitation # HT941026Q2085

The Department of Defense, through the Defense Health Agency Hcd West, is seeking a contractor to provide water testing services at Edwards Air Force Base in California. This combined solicitation, identified by number HT941026Q2085, is designated as a total small business set-aside under NAICS code 541380. Interested parties must submit their responses by the deadline of September 14, 2026. The procurement is managed by the office located in Camp Pendleton, California, with primary coordination handled by Belinda Hsieh and secondary support provided by Brandi Roberts.

Testing Laboratories and Services

POSTED

DEADLINE

in about 10 hours

Medical Courier Services, Island of Oahu, Hawaii

Solicitation # HT941026QE044

Solicitation number HT941026QE044 is a request for quotation for medical courier services to be performed at Tripler Army Medical Center on the island of Oahu, Hawaii. Issued by the Defense Health Agency Hcd West under the Department of Defense, this combined synopsis and solicitation is specifically set aside for small business concerns under NAICS code 492110. The procurement process is conducted via a request for quotation, and the response deadline is September 17, 2026. This action relates to the current contract number W81K0221P0176. Interested parties should refer to the SF1449 solicitation document and associated attachments for full details and submission requirements.

Couriers and Express Delivery Services

POSTED

DEADLINE

Clinical Technical Training ServicesThe Clinical Technical Training Services subcontract, supporting the Defense Health Agency Hcd West within the Department of Defense, focuses on providing comprehensive user and advanced technical training for Government laboratory personnel. The scope of work includes delivering user-level training for core staff and specialized super-user training, while ensuring all activities adhere to clinical laboratory operational standards to produce certified personnel. Under this agreement, the contractor is responsible for managing all travel and lodging logistics associated with super-user training conducted at contractor locations. This effort falls under NAICS code 611430 and is designed to ensure that prime contractors on Defense Health Agency projects have a fully trained and certified workforce capable of maintaining high operational standards.

Professional and Management Development Training

POSTED

DEADLINE

Field Service Engineering & MaintenanceThis subcontract for Field Service Engineering and Maintenance supports the Defense Health Agency Hcd West within the Department of Defense. The primary objective is to provide preventive maintenance and corrective repairs for coagulation analyzer hardware to ensure critical equipment functionality. The scope of work includes performing both scheduled maintenance and emergency repairs to address equipment failures, with a strict requirement that all services be performed by manufacturer-certified technicians. A key performance metric for this contract is the guarantee of a minimum monthly uptime of 95 percent for all maintained instruments. The successful contractor must provide comprehensive documentation proving that this uptime threshold has been met. This opportunity falls under NAICS code 811219 and is intended for those capable of delivering high-reliability technical support for specialized medical hardware.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Laboratory Reagents and Consumables SupplyThis subcontract under the Department of Defense for the Defense Health Agency Hcd West involves the supply of chemical reagents, standards, and disposable materials for coagulation analyzers. The scope of work includes providing essential materials for calibration, dilution, repeat testing, and confirmatory testing to ensure continuous laboratory operations. All supplied materials must strictly adhere to Clinical Laboratory Standards Institute prescriptions for quality control and correlation study testing. The opportunity is categorized under NAICS code 423460 and is intended for providers supporting prime contractors on Defense Health Agency projects. Interested parties must note the response deadline of September 17, 2026, following the posting date of September 10, 2026.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

LIMS/EHR Integration & Software InterfaceThis subcontract for the Defense Health Agency Hcd West involves the delivery of a validated bidirectional data interface to connect analyzer systems with military Laboratory Information Management Systems and Electronic Health Records. The scope includes providing the necessary hardware and software to interface with the MHS Genesis Coding and Compliance Editor module while ensuring strict adherence to specifications for transferring information between clinical instruments and computer systems. The project falls under NAICS code 541511 and is designed to support prime contractors on Defense Health Agency initiatives. Key deliverables center on the seamless integration of clinical data and the maintenance of technical compliance for medical software interfacing within the Department of Defense healthcare infrastructure.

Custom Computer Programming Services

POSTED

DEADLINE

Brand Name: Nitrous Oxide & Oxygen Delivery 50/50 System – NMCSD with Two (2) Cylinders (N2O and O2)

Solicitation # HT941026Q2080

Solicitation HT941026Q2080 is a firm-fixed-price request for quotes issued by the Defense Health Agency Healthcare Contracting Division-West for the procurement of five brand-name Porter Instruments nitrous oxide and oxygen delivery 50/50 systems. These systems, which must be FDA-cleared and include regulators, vacuum connectors, hoses, and disposable accessories, are intended for use at the Naval Medical Center San Diego Labor and Delivery Department and the Naval Hospital Camp Pendleton Maternal Infant Services Department. A critical technical requirement is that the systems must not require annual factory recalibration; failure to meet this specification will result in a technical unacceptable rating. The scope of work also includes both onsite and virtual training sessions for the Naval Hospital Camp Pendleton. The contract will be awarded based on Lowest Price Technically Acceptable procedures to a responsible quoter who is an original equipment manufacturer or an authorized dealer, distributor, reseller, or service provider. All items must be delivered in a single shipment within 90 days after receipt of order to the specified locations in San Diego and Camp Pendleton, California. Invoicing and payment will be processed through the Wide Area WorkFlow system upon government acceptance of the delivered items. Offerors must provide a technical compliance volume, including an OEM authorization letter and confirmation of the recalibration requirement, and must hold their pricing firm for 60 calendar days.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Integrated Referral Management and Appointing Center (IRMAC) Services

Solicitation # HT941026R2001

The Defense Health Agency Contracting Activity is seeking a single awardee for the Integrated Referral Management and Appointing Center (IRMAC) contract, an 8(a) set-aside procurement under NAICS code 561110. The contractor will provide non-personal services including centralized Patient Appointing Services (PAS), Referral Management Services (RMS), and Clear and Legible Report (CLR) accountability for Military Treatment Facilities in Hawaii and the Pacific Northwest. The awardee must operate from a single, contractor-furnished commercial facility located within 25 miles of a U.S. Military Treatment Facility. The period of performance consists of a 90-day transition period starting December 1, 2026, a base period through September 30, 2027, and four option periods extending through March 31, 2031. Evaluation is based on a best-value trade-off where Technical Quality and Past Performance are significantly more important than Price. Technical Quality is assessed on an acceptable/unacceptable basis across three sub-factors: Management and Technical Approach, Transition Plan, and Staffing Plan. Past Performance requires a minimum rating of Satisfactory Confidence for award consideration. The contract requires strict adherence to DHA directives, DoD antiterrorism standards, and cybersecurity compliance, including RMF documentation and ATO approval within 30 days of award. While the government intends to proceed with the solicitation, the final contract award will be withheld until at least November 23, 2026, pending the resolution of a GAO protest.

Office Administrative Services

POSTED

DEADLINE

FY26 Lab Consolidation for Coagulation CPRR Effort

Solicitation # HT941026Q2004

Solicitation HT941026Q2004 is an unrestricted, full and open competition request for a cost per reportable result contract to provide coagulation analyzers, reagents, and consumables for multiple military treatment facilities across the Pacific Rim, Indo Pacific, Continental, Central, and West networks. The requirement includes the provision of new, FDA-approved equipment capable of bidirectional interfacing with electronic health records and laboratory information systems. The contract structure consists of a base year and four option years, with a total estimated workload of over 104,000 tests annually, including high volumes of Prothrombin Time and Activated Partial Thromboplastin Time assays. The award will be determined on a Best Value Tradeoff basis, prioritizing non-price factors—Technical, Past Performance, and Information Assurance—over price. Key performance requirements include a 95 percent monthly instrument uptime and a transition period not exceeding 60 days from award. Contractors must comply with strict cybersecurity standards, including the Risk Management Framework and the submission of a Medical Device and Equipment Risk Assessment questionnaire. Maintenance and support must be provided by OEM-trained, English-speaking personnel, and all equipment must be delivered FOB Destination. The most recent update, Amendment 0008, revised the statement of work to include a transition plan deliverable and updated the delivery start dates and pricing sheets.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

BPA for Medical Laboratory Testing Services at 18th Medical Group - Kadena Air Base, Japan

Solicitation # HT941026Q2050

Solicitation HT941026Q2050 is a request for a five-year Blanket Purchase Agreement to provide medical reference laboratory testing services for the 18th Medical Group at Kadena Air Base, Japan. The scope of work includes providing all management, labor, and equipment for specific tests, including fungal culture and identification, TSPOT-TB testing, and antifungal drug susceptibility tests. The contractor must maintain current accreditation with the College of American Pathologists. While the original period of performance was slated for October 1, 2026, through September 30, 2031, subsequent amendments updated the period of performance to December 1, 2026, through November 30, 2031. The procurement is unrestricted and open for full and open competition under NAICS code 621511, although Amendment 5 removed the total small business set-aside clause. Award will be determined on a past performance price tradeoff basis, where past performance is considered more important than price. Technical capability will be rated as acceptable or unacceptable, and the government may accept a higher-priced quote if the quoter's past performance outweighs the price difference. Quotes must be submitted electronically to the Defense Health Agency Healthcare Contracting Division West by October 26, 2026.

Medical Laboratories

POSTED

DEADLINE

in about 1 month

Preventive Maintenance for Middle-Ear AnalyzersThis SDVOSB sole source subcontract involves providing preventive maintenance services for GSI TympStar Pro Basic clinical middle-ear analyzers at the Naval Medical Center San Diego. Supporting prime contractors for the Defense Health Agency, the selected provider will be responsible for executing scheduled maintenance, technical support, and calibration using manufacturer-specific diagnostic tools. The contract requires the service provider to hold a technical certification from GSI and to deliver certified operational equipment along with detailed maintenance logs. This opportunity falls under NAICS code 811219 and is managed by the Department of Defense under the Defense Health Agency Hcd West.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

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 650+ contractors already using CLEATUS