This Government Contract opportunity was posted on April 3, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Preventive Maintenance and Service for Radiographic Equipment

Awarded

13-247-SOL-00027Federal

Submission Closed04/03/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 811219

New

Federal

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Karl Storz OR1 Systems Maintenance and RepairThis subcontract involves providing preventive and corrective maintenance for Karl Storz OR1 integrated operating room platforms in support of Department of Veterans Affairs VISN 23 projects. The scope of work includes conducting inspections, onsite service, and corrective repairs for OR1 NEO IP, AIR, and 4K Boom Room systems. All work must be performed using calibrated test equipment to ensure the delivery of fully operational systems and detailed maintenance logs. To qualify, the contractor must hold OEM certification from Karl Storz and maintain strict compliance with NFPA 99, OSHA, and AAMI standards. This effort is managed under the Network Contract Office 23 and falls under NAICS code 811219.

Network Contract Office 23 (36C263)

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DEADLINE

Printed Circuit Board (PCB) Repair and ModificationThis subcontract for the Department of Defense and Navsup Weapon Systems Support Mech involves the teardown, evaluation, repair, and modification of 15 Printed Circuit Boards under NIIN 011347989. The selected contractor will be responsible for disassembling boards to identify faults, executing repairs according to technical orders and overhaul manuals, and conducting final inspection and testing based on original manufacturer specifications. Compliance with strict military standards is required, specifically MIL-I-45208A for inspection systems and MIL-STD-130 for marking. The project falls under NAICS code 811219, with a response deadline set for November 20, 2026.

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Receiver Teardown, Evaluation, and Repair ServicesThis subcontract involves providing technical teardown, evaluation, repair, and modification services for Receiver NSN 7HH 5895-01-646-0209. Working for prime contractors on Navsup Weapon Systems Support Mech projects, the selected provider will be responsible for disassembling assets to identify failures and executing repairs in strict accordance with TDP Version No. 002 and original manufacturer drawings. The scope of work includes all necessary inspections and testing to deliver a fully repaired and verified receiver. The opportunity is categorized under NAICS code 811219 and is issued by the Department of Defense. To be eligible, the contractor must maintain authorized repair source status. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026.

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Field Service Technicians for Large Scale NII EquipmentThis subcontract involves providing Field Service Technicians to perform corrective and preventative maintenance on Large Scale Non-Intrusive Inspection equipment for prime contractors supporting Department of Homeland Security Customs and Border Protection projects. Based in Las Vegas, the scope of work includes executing work orders through ServiceNow and Maximo, conducting on-site repairs, and submitting Work Completion Forms. The contract operates under a 24/7 dispatch framework to ensure equipment remains operational. Personnel assigned to this project must be capable of obtaining the necessary government background investigations to perform their duties. The primary deliverables are the successful maintenance of NII equipment and the submission of all required documentation.

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Electronic Component Repair (NIIN 015597249 & 016226833)This subcontract involves the repair of specialized electronic components, specifically NIIN 015597249 and 016226833, for prime contractors supporting U.S. Navy projects. All work must be performed in accordance with Technical Data Package Version 003, DODISS, and applicable Military or Federal Specifications to ensure the delivery of fully repaired and functional components. The project is managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency. To be eligible, the contractor must hold status as an authorized repair facility or distributor of the original manufacturer. The response deadline for this opportunity is November 27, 2026.

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Medical Imaging Maintenance and Service ProviderThe Medical Imaging Maintenance and Service Provider subcontract, managed by MPTAP in Mississippi, provides essential technical support and annual maintenance for prime contractors working on MS Development Authority projects at the Sai Sanjeevani Medical Clinic. The scope of work includes performing preventative maintenance, supplying OEM replacement parts, and managing both emergency repair services and extended warranty terms. To ensure quality and compliance, the selected provider must hold manufacturer-authorized service provider status and is required to deliver detailed maintenance logs and service response reports. This opportunity falls under NAICS code 811219 and was posted on October 20, 2026, with a response deadline of October 23, 2026. Interested parties can find further details through the Mississippi Department of Finance and Administration contract bid search portal.

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Medical Imaging Installation and Calibration ServicesThe Medical Imaging Installation and Calibration Services subcontract involves performing physical installation and technical calibration for prime contractors on MS Development Authority projects specifically for the Sai Sanjeevani Medical Clinic. The scope of work includes calibrating imaging hardware to ensure clinical accuracy and providing comprehensive operational training for clinic staff. To ensure quality and compliance, the contract requires the use of manufacturer-certified technicians for specific equipment models. Managed under agency MPTAP for the state of Mississippi, the project aims to deliver a fully operational imaging system and a trained workforce. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026. The services fall under NAICS code 811219.

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Support and Maintenance for AED C1AThis subcontract, titled Support and Maintenance for AED C1A, involves providing specialized technical support and maintenance for Automated External Defibrillators used by prime contractors on UK Ministry of Defence projects. The selected provider will be responsible for executing maintenance tasks as outlined in the Schedule of Requirements, which specifically includes the calibration and replacement of batteries, pads, and electrodes to ensure the fleet remains operationally ready. To qualify for this engagement, the provider must utilize manufacturer-certified technicians or Biomedical Equipment Technicians. The primary deliverables for the contract are a fully maintained AED fleet and comprehensive maintenance logs. Interested parties must respond by November 17, 2026, for this opportunity managed by Limited Leidos Supply.

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DEADLINE

VTC/AV Lifecycle Sustainment ServicesThe VTC/AV Lifecycle Sustainment Services subcontract involves providing technical support and preventative maintenance for prime contractors on Air Force projects located at Hanscom AFB. The scope of work includes conducting diagnostic testing, offering rapid-response technical support, and performing component repair and replacement. A critical requirement of the contract is ensuring that all replacement parts maintain DISA APL and JITC approved status to guarantee system readiness and uptime, supported by regular maintenance reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 811219 for the Department of Defense, specifically the FA2835 Aflcmc Hanscom Pzi. The solicitation was posted on October 20, 2026, with a response deadline of December 4, 2026. Performance will take place in zip code 01731.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

Network Analyzer Repair and Modification ServicesThis subcontract for Network Analyzer Repair and Modification Services supports NAVSUP Weapon Systems Support projects through the teardown, evaluation, repair, and modification of high-precision Network Analyzers. The scope of work involves disassembling and diagnosing assets, executing repairs according to OEM specifications, and performing calibrations to current standards. The primary deliverable is the restoration of two Network Analyzers, identified by NSN 6625-01-702-2950, to A-condition stock. To qualify for this engagement, the provider must maintain ISO 9001 certification, utilize ESD-protected work areas, and hold NAVSUP WSS source approval. The project falls under NAICS code 811219 and is managed under the Department of Defense. Interested parties must respond by November 19, 2026.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The Remi Group, LLC was awarded a contract for preventive maintenance and service for radiographic equipment under solicitation 13-247-SOL-00027. This award covers items 1 through 15 and falls under NAICS code 811219. The initial performance period began on April 8, 2013, and concluded on April 7, 2014. The agreement includes four one-year option periods, which, if fully exercised, extend the total duration of the contract through April 7, 2017.

General Info

Agency

N/A

Contract Value

$364,748

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Colorado River Service Units; - Parker Indian Health Center, Parker, AZ 85344 - Peach Spring Health Center, Peach Springs, AZ 8, AZ, USA

Set-Aside

NONE

Awardee

THE REMI GROUP LLC

Award Issued Date

04/02/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 14

Presolicitation

Type ChangedFeb 19

Presolicitation → Solicitation

AwardedApr 2

Contract was awarded

Submission Closed

04/03/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Felicia AspaasContract Specialist

contact@example.gov

+1 (555) 000-0000

Joshua WoleryContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Award items 1-15 under solicitation 13-247-SOL-00027 To The Remi Group, LLC. Award period is 04/08/2013 - 04/07/2014 with four one year options. If the option years are exercised award will extend to 04/07/2017.

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