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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Plasma Booth Upgrade and Repair

Closed
FA813223Q0034Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation N0038326RHA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect 28 Video Recorders (NSN 5836-01-730-8912). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for all manufacturing aids, including fixtures and special test equipment, and must adhere to strict material requirements, such as the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Work is to be performed at the Mercury Mission Systems LLC facility in Torrance, California, with a required repair turnaround time of 50 days after receipt of each asset. The contract mandates a rigorous quality management system compliant with ISO 9001/SAE AS9100 and calibration standards meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific protocols are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Proposals are due by November 16, 2026, and payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras under NSN 5820-01-697-7192. The requirement is categorized under NAICS code 334118 and is being processed through the First Destination Transportation (FDT) program to utilize Government-arranged transportation. Delivery is required within 94 days after the order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates several critical technical and quality requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a HUBZone price preference, and any proposed alternate parts require a complete data package for technical review.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 4 days

General Info

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

NONE

Documents

3

Appendix A Equipment List - Booth+15

XLS, High priority: read this firstspecifications
High

FA813223Q0034 - Plasma Booth Upgrade & Repair

PDF, High priority: read this firstrfq
High

MFT P23-036 Plasma Booth Upgrade and Repair SOW

PDF, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8132 Afsc Pzimc
Contacts2 people available
OfficeTINKER AFB, OK, 73145-3303, USA
Office AddressTINKER AFB, OK, 73145-3303, USA

Full Description

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76 PMXG Request for the purchase of Upgrades and Repair for one (1) Plasma Booth. The Upgrade and Repair shall include the following: ? The Contractor shall install a new MultiCoat OPDesk (1075594) and processor (1008089) that will integrate into Booth 15 (Multi-Coat). ? The Contractor shall ensure all recipes and previous data shall be transferred over to the new system. ? The Contractor shall ensure the booth and its components shall not lose any previous functionality when converting over to Windows 10. ? The Contractor shall install the TriStar power supply (1064635). It shall have an interface (2318963) that allows it to integrate with the existing components. ? The Contractor shall repair all damaged paneling on the booth. This includes the removal of the damaged interior perforated acoustical wall and sheathing, which is approximately 8 x 9 in area. ? The Contractor shall ensure the new #6/3ft density acoustical rock wool insulation that is 4 thick shall be installed. It shall be within the manufacturer's specification and be fire retardant. ? The Contractor shall ensure the new G-90 galvanized perforated interior sheathing that is 3/32 x 5/32 that has staggered holes on 60 degree center with 23% open free area shall be installed. ? The Contractor shall ensure the new fire stops shall be installed that are 20 gauge galvanized and be horizontal in orientation. The fire stops shall be Z channels. ? The Contractor shall ensure the 48 x 30 damaged exterior panel shall also be replaced with 12 gauge galvanized panel. ? The Contractor shall ensure the All HAZMAT tasks and permits in 29 CFR 1910 shall be obtained by Tinker AFB. ? The Contractor shall demonstrate and start-up the entire system to ensure that equipment is operational after the work has been performed by a part run-off and out-of-cycle calibration. ? The Contractor shall provide a spare MultiCoat OPDesk (1075594) and processor (1008089) with training on how to upgrade similar model booths. ? Contractor shall provide installation ? Contractor shall provide Training ? The contractor shall provide Performance Verification. ? The Contractor must meet all requirements outlined in the Statement of Work (SOW.

More opportunities from Department Of Defense → FA8132 Afsc Pzimc

Same awarding agency

NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, Oklahoma. This 100% Small Business Set-Aside under NAICS 325998 covers the maintenance of automatic radiographic wet film processors, chemical replenishment systems, and film autoloaders, specifically including Fuji/Colenta and Waygate Technologies equipment. The contract structure consists of one base year starting October 15, 2026, and four subsequent one-year options. The scope of work requires the contractor to perform four preventative maintenance visits per year and respond to remedial maintenance calls within three days of notification. All services must adhere to Original Equipment Manufacturer specifications and T.O. 00-20-1, Chapter 7 documentation standards. Contractors are responsible for providing all labor, tools, and materials, including the management of hazardous materials in compliance with OSHA standards and Air Force bar-coding requirements. Award evaluation is based on conformance to solicitation requirements, price reasonableness, and cost realism, with total pricing for all options added to the base requirement for evaluation. Quotes are due by October 9, 2026.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 611512
Federal
FOD/DOP and Safety Training Program DeliveryThe contract pertains to the development and delivery of Foreign Object Debris and Damage Prevention training tailored for crane operators and maintenance personnel, strictly aligned with Air Force Instructions. The training program is designed to enhance safety, reduce operational risks, and ensure compliance with standardized military protocols across facilities where heavy equipment is in use. It is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility and participation by small businesses as defined by the SBA and FAR 19.5 regulations. The North American Industry Classification System code 611512 confirms the focus on professional and technical training services. Performance of the contract is centered in Oklahoma City, with the work to be executed at or near the designated Air Force installation under the FA8132 AFSC PZIMC oversight within the Department of Defense. The solicitation, posted in April 2026, indicates an upcoming opportunity for qualified small businesses to bid on providing comprehensive, field-relevant safety instruction that integrates practical techniques for identifying, preventing, and mitigating FOD and DOP incidents. There is no specified point of contact or detailed address, emphasizing the need for vendors to initiate direct engagement through the provided SAM.gov link for full submission requirements and technical expectations.
Flight Training

POSTED

6 months ago

DEADLINE

N/A
View Details

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