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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Preventive Maintenance (PM) for GA 22 VSD Air Compressors

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the provision of scheduled preventive maintenance services for two GA 22 VSD air compressors, following the original equipment manufacturer’s guidelines. The scope includes filter replacement, lubrication, thorough inspections, and performance testing to ensure optimal operation and longevity of the equipment. The maintenance work is to be performed as a subcontract for the Department of Defense, specifically through the FA4877 355 Contracting Park. The services are to be carried out in Tucson, ZIP code 85707, aligning with industry standards under NAICS code 811310, which covers automotive repair and maintenance. The contract was posted on February 3, 2026, and aims to maintain reliability and efficiency of the air compressors by adhering to a preventative schedule, thereby minimizing downtime and extending the service life of the equipment.

General Info

Scheduled preventive maintenance for two GA 22 VSD compressors under DoD subcontract in Tucson.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

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

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedFeb 3

subcontract

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 → FA4877 355 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4877 355 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Scheduled maintenance including filter replacement, lubrication, inspections, and performance testing on two GA 22 VSD air compressors per OEM guidelines.

Similar Contracts

Same NAICS industry code

Marine Valve and Cable Inspection and Repair

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

Delivery, Installation, and Commissioning of Medical Equipment

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Patient Lift Installation and On-Site Setup Services

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Enterprise Centralized Uninterrupted Power Supply (UPS) ProgramThe FBI is seeking a qualified small business contractor to support the Enterprise Centralized Uninterrupted Power Supply (UPS) Program through maintenance, repair, replacement, modernization, and lifecycle management services, all aligned with the Performance Work Statement. The solicitation is a total small business set-aside under NAICS Code 811310, and the government plans to award a single Indefinite Delivery/Indefinite Quantity contract without conducting discussions, meaning responders must submit their most competitive technical and pricing terms upfront. While the Contracting Officer retains the right to initiate discussions if needed, bidders are strongly advised to ensure their quotations are comprehensive, clear, and fully responsive to the requirements as no further engagement will be provided. All quoting activities must adhere strictly to the SF 1449 instructions, and no costs incurred in preparing a proposal will be reimbursed. Questions regarding the solicitation must be submitted via Attachment 4 by August 26, 2026, no later than 2:00 p.m. EST, with quotes due by August 28, 2026, at 11:00 a.m. EST. The award will be made to the most advantageous offer based on evaluated criteria, and responses must be submitted through the designated SAM.gov portal. Performance of work will occur primarily in Washington, D.C., with the primary point of contact for technical inquiries being Andrea Dailey and the contracting officer, Melissa J. Golicz, available for procurement-related matters. The solicitation number is 15F06726Q0000271, and all participants are directed to review all instructions thoroughly before submitting a quote.

POSTED

DEADLINE

in about 1 month

Replace Heating and Cooling Coil at Building No. 457, Camp Zama (CZ)The U.S. Army Garrison Japan intends to award a firm-fixed price service contract for the replacement of the heating and cooling coil at Building No. 457, Camp Zama, under solicitation number FA520926Q039A. This action is a presolicitation notice issued in accordance with FAR 5.1 and 12.201-1(c)(2), indicating the government plans to directly engage qualified suppliers without issuing a formal request for quotations. The contract is expected to be awarded around September 30, 2026, with responses due by August 11, 2026. The contractor must provide all labor, supervision, tools, equipment, materials, and transportation necessary to complete the work in full compliance with the Performance Work Statement, commercial standards, and manufacturer specifications. All work must be performed entirely within Japan, and the successful offeror must hold a valid Japanese CAGE code and possess the appropriate licenses to conduct business in Japan. Personnel assigned to the project are required to hold current and valid Japanese professional certifications throughout the contract’s duration, specifically a Plumbing Technician Grade 2 or higher and an Electrician License, 2nd Class or higher. The contracting office is part of the Department of Defense, located at APO, AP 96326-9053, with the place of performance in Zama, Kanagawa Prefecture. All inquiries should be directed to Saori Furukawa at saori.furukawa.jp@us.af.mil.

FA5209 374 Cons Pk

POSTED

DEADLINE

H930--EMERGENCY ROOM GENERATOR PM CONTRACT -The Department of Veterans Affairs, through the 247-NETWORK Contract Office 7, has issued a solicitation under number 36C24726Q0743 for emergency generator preventive maintenance services, with the solicitation posted on July 20, 2026, and responses due by July 31, 2026, at 1:00 PM Eastern Time. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Business Concerns, requiring all offerors to certify their eligibility under this socioeconomic category. Proposals must be submitted electronically via email to Marcus Watts, the Contracting Officer, at marcus.watts@va.gov, and must include a fully completed Request for Quote form as the sole required submission. The statement of work, which defines the detailed maintenance tasks, technical standards, and performance expectations for emergency generators, is referenced but not included in the solicitation materials; contractors are required to deliver exactly what the government specifies in that document. The place of performance is associated with VA facilities in Montgomery, Alabama, and Augusta, Georgia, though no precise location is specified. The contract type, period of performance, pricing details, and evaluation criteria are not defined in the public solicitation, suggesting these will be determined based on vendor responses and are likely to follow a Lowest Price Technically Acceptable award methodology. The payment office is located at the Central Alabama Veterans Health Care in Montgomery, AL, and while invoicing procedures and accounting codes are not provided, payment will be processed through the VA’s central system. No contract clauses, packaging specifications, inspection criteria, or special requirements beyond the SDVOSBC set-aside and RFQ submission format are explicitly detailed; all such requirements are presumed to be contained in the unreleased Statement of Work or supporting attachments. The contracting officer is the sole point of contact, with no contracting officer’s representative or technical representative identified, and compliance with all government-requested elements is mandatory for consideration.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Equipment Support Services, Contiguous United States The solicitation for Equipment Support Services in the Contiguous United States, numbered N3943026R2006, has been amended to extend the response deadline by one day, now set for 20 August 2026 at 10:00 a.m. Eastern Time. Originally due on 19 August 2026, the adjustment provides additional time for offerors to submit their proposals. This procurement is designated as a Women-Owned Small Business set-aside under NAICS code 811310, indicating it is specifically reserved for eligible WOSB concerns. The solicitation is issued by the Naval Facilities Systems and Experimental Warfare Center, a Department of Defense office located in Port Hueneme, California, with the place of performance also in the 93043 zip code area. Ryley Fages serves as the primary point of contact, reachable via email and phone for inquiries related to the solicitation, and further details can be accessed through the official SAM.gov portal.

Navfac Systems And Experimental Warfare Ctr

POSTED

DEADLINE

FTW RCA - Reefer Units

National Acquisitions - Co

POSTED

DEADLINE

J073--Veteran Canteen Equipment Preventative Maintenance and Service ContractThe contract amendment extends the response deadline for Solicitation No. 36C24126Q0638, titled J073–Veteran Canteen Equipment Preventative Maintenance and Service Contract, to July 31, 2026, at 4:00 PM EST, with all other terms unchanged. This is a combined synopsis and solicitation for commercial services under FAR 12.603, administered by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01, with performance required at the West Haven and Newington VA Medical Centers in Connecticut. The contract is a firm-fixed-price arrangement for comprehensive preventative and corrective maintenance of veteran canteen kitchen equipment, including scheduled inspections, emergency service support with 24-hour availability, and strict adherence to OEM-only parts usage with no refurbished or reverse-engineered components permitted without written approval. The base contract period runs from July 20, 2026, to July 19, 2027, with four optional one-year renewal periods extending through July 19, 2031, each including a $2,500 annual contingency parts allowance. Offerors must be actively registered in SAM, submit technical proposals detailing OEM certifications, preventive maintenance methodologies, emergency response protocols, safety plans, and OEM parts sourcing, along with three relevant past performance examples and fully completed pricing for all base and option CLINs. Evaluation prioritizes technical and past performance factors over price, with award made to the most advantageous offer without required discussions. The contractor must submit annual work schedules, maintain detailed service documentation for every call, provide hard and electronic copies of all reports within seven business days, and comply with VA-specific security, privacy, and HIPAA requirements. All equipment will be accepted “as is” with the contractor assuming full responsibility for initial assessments and lifecycle maintenance, including accepting and rotating replaced equipment. Repair timelines mandate 24-hour turnaround for refrigerators and freezers and 48 hours for all other equipment. Service call reporting, records management under the Privacy Act, and restrictions on subcontracting without prior approval are mandatory. The contractor must also adhere to labor standards, whistleblower protections, anti-trafficking requirements, and prohibitions on certain telecommunications equipment and inverted domestic corporations, with all terms governed by a detailed suite of FAR and VAAR clauses including ethics, equal opportunity, employment eligibility, and service contract labor standards.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

SOLICITATION for West Point Ski Lift SystemThe solicitation W911SD-26-Q-A086, issued by the Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, seeks a small business contractor to provide annual preventative maintenance, inspection, and certification services for the triple chairlift and rope handle tow at Victor Constant Ski Area. The contract is structured as a Total Small Business Set-Aside under FAR 19.5, with eligibility restricted to businesses registered in SAM.gov and holding a current, active ANSI B77.1-1999 certification for wire rope inspection and certification. The base period of performance runs from July 2026 through September 2027, with four five-year option periods extending through September 2031, making the total potential contract duration up to five years. All work is performance-based, requiring the contractor to supply personnel, equipment, and materials in compliance with Federal, State, and Local regulations, with no Government oversight of day-to-day operations. Inspection and acceptance occur at the destination site, Building 667B Ruger Road, West Point, NY, and are conducted by the Government COR against the Performance Work Statement and Quality Assurance Surveillance Plan, using an Acceptable Quality Level that permits no more than one defect per task. The solicitation mandates strict compliance with a broad array of federal regulations and contractor obligations, including adherence to MIL-STD-130 and MIL-STD-129 for item-level and shipment marking using two-dimensional Data Matrix symbols, as well as compliance with FAR clauses covering limitations on subcontracting, stop-work orders, pollution prevention, waste reduction, and payment by electronic funds transfer. Invoicing must be submitted exclusively through Wide Area WorkFlow, and the contractor must possess a Quality Control Plan and maintain records accessible to the Government for review. Key personnel must be U.S. residents, proficient in English, and certified under New York State standards, while all employees require at minimum a National Agency Check and a Common Access Card for site access. Safety plans must be submitted within ten days of award, hot work permits are required for thermal activities, and environmental and historic preservation obligations under the National Historic Preservation Act and Section 106 review apply. The contract employs a Lowest Price Technically Acceptable evaluation method, where technical acceptability—based on compliance with the Performance Work Statement and submission of required certifications—is the primary determinant, with price assessed only for reasonableness and no trade-offs permitted. The absence of pricing data in the

W6QM Micc-West Point

POSTED

DEADLINE

Generator & ATS Maintenance and Repair for VA Northern California Health Care System

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

FA441826Q0079-FY26 841st Dock Fender RepairThe contract FA441826Q0079-FY26 is a total small business set-aside under NAICS code 811310 for the repair of dock fender hardware at Joint Base Charleston, South Carolina, specifically for the 841st Transportation Battalion. The contractor is responsible for providing all personnel, equipment, materials, and services necessary to replace 22 marine-grade swivel-eye end assemblies, 44 forged carbon steel hot-dipped galvanized shackles, and 44 316 stainless steel cotter keys on eleven dock fenders, with installation to be completed within a 30-calendar-day performance period from September 15 to October 15, 2026. All work must comply with Federal Specification RR-C-271D, Type IVB, Class 3, and be performed in a safe, clean manner during active military operations. The acquisition follows a Lowest-Priced Technically Acceptable (LPTA) evaluation methodology, where technical acceptability is a threshold requirement and award will go to the lowest-priced offeror meeting all specifications. Amendments to the solicitation include updating the Statement of Work to add one additional staged fender and adjusting the suspense date and site visit time for the Contractor Access Worksheet to July 28, 2026, at 12:00 PM EST, with the site visit now scheduled for 9:00 AM EST on July 29, 2026, at the JB CHS-Weapon Station visitors center on Remount Road. Access to the base for the site visit requires submission of company information, SAM UEI/CAGE code, a completed JB CHS Form 111 for each attendee, and valid Real ID or Driver’s License with Passport; documentation must be submitted by 12:00 PM EST on July 27, 2026, or entry will be denied. Security requirements mandate compliance with clauses on personal identity verification, cybersecurity, antiterrorism training, and prohibition of covered telecommunications equipment, reflecting a controlled, sensitive environment. Proposals must be submitted electronically by August 10, 2026, at 16:00 EST, to the contracting specialist, and must include all required representations and certifications under FAR 52.212-1, with invoicing conducted exclusively through Wide Area WorkFlow (WAWF). The payment and administrative

FA4418 628 Cons Pk

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

Flightline Fire Extinguisher Service

POSTED

DEADLINE

AMARG 10-Person Restroom Trailer

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Supply of Genuine OEM Parts and ConsumablesThe contract involves the supply of genuine original equipment manufacturer (OEM) parts and consumables specifically for Atlas Copco equipment. The scope includes providing authentic filters, lubricants, media, and replacement components tailored for GA 22 VSD compressors and BAP 71 purifiers. This ensures maintenance and operational efficiency by utilizing certified parts directly from the manufacturer. Managed by the Department of Defense under the agency code FA4877 355 Cons Pk, the subcontract pertains to procurement activities classified under NAICS code 423830, which relates to automotive parts and supplies merchant wholesalers. The work is to be performed in Tucson with the ZIP code 85707. The procurement focuses on maintaining high standards through the provision of genuine OEM parts, facilitating reliable performance and longevity of the associated equipment.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Corrective Repair for BAP 71 Breathing Air PurifierThe contract focuses on the diagnosis and repair of faults in the BAP 71 breathing air purifier, which is essential for ensuring the consistent and reliable production of Grade E breathable air. It is a subcontract opportunity posted on February 3, 2026, under the NAICS code 811310, which relates to commercial and industrial machinery and equipment repair and maintenance. The work will be performed in Tucson, with the specific zip code 85707. This contract is issued by the Department of Defense through the 355th Contracting Squadron at the FA4877 355 Cons Pk office. Although the solicitation number and point of contact details are not provided, the contract is aimed at maintaining critical life-support equipment used by the military, emphasizing the need for prompt and effective corrective repair services to uphold operational safety and air quality standards.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Corrective Repair for GA 22 VSD Air CompressorsThis contract involves the diagnostic testing and corrective repair of two GA 22 VSD air compressors to identify and address existing faults, with the goal of restoring them to full operational condition. The work is essential to ensure the continuous and reliable production of Grade E breathable air, which is critical for the end users. The contract is classified under NAICS code 811310, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services. Issued by the Department of Defense at the 355th Contracting Squadron in Tucson, the subcontract focuses on resolving compressor issues at the specified place of performance in Tucson, ZIP code 85707. The contract was posted on February 3, 2026, and emphasizes corrective maintenance to sustain the operational readiness and safety standards required by the DoD. No specific solicitation number or set-aside information is provided, and the contract is intended to ensure reliable air compressor functionality for defense-related applications.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Specialized Maritime Logistics and DFARS-Compliant ShippingThis contract entails providing specialized maritime transportation and logistics services to support the delivery of supplies by sea. The work is required to comply with specific regulatory requirements outlined in DFARS 252.247-7023 and Appendix F, which govern receiving and reporting procedures to ensure proper accountability and compliance. The contract is a subcontract opportunity set aside entirely for small businesses under the SBA 8(a) program, reflecting a commitment to supporting small business participation in defense-related logistics. The contract falls under the NAICS code 488310, which relates to port and harbor operations, indicating the nature of the maritime logistics services required. The Department of Defense, through the FA4877 355 Cons Pk agency, is the contracting authority, emphasizing military or defense support operations. The place of performance is located in Tucson, with the ZIP code 85707, suggesting a regional base for execution. This opportunity was posted on January 26, 2026, and includes provisions for the subcontractor to manage stringent shipping and reporting standards as part of the government’s supply chain management protocols.

Port and Harbor Operations

POSTED

DEADLINE

Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract involves the implementation and ongoing maintenance of cybersecurity controls to safeguard covered defense information (CDI) in alignment with the stringent requirements outlined in NIST SP 800-171 and the Defense Federal Acquisition Regulation Supplement (DFARS). The subcontract is a total small business set-aside under NAICS code 541512, which pertains to computer systems design services, indicating a focus on specialized technical expertise in cybersecurity. The Department of Defense, specifically the FA4877 355 Cons Pk office, is the contracting agency overseeing this effort, with the work to be performed in Tucson, AZ. The primary objective is to ensure that all covered defense information is adequately protected from cybersecurity threats and vulnerabilities through compliance with federally mandated standards. This entails establishing controls that address confidentiality, integrity, and availability of sensitive defense data across the contractor's systems. The contract underscores the importance of meeting both DFARS clauses and NIST guidelines to maintain eligibility for defense-related work, reflecting the critical nature of cybersecurity within defense supply chains.

Computer Systems Design Services

POSTED

DEADLINE