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

Repair and Overhaul of Raymarine Display Units and AIS Transponders

Active

Federal

Response Deadline09/14/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z04026Q50258B00.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RAYMARINE OVERHAUL SERVICES

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

PostedAug 31

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 04:00:00 PM UTCin 11 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 Homeland Security → Sflc Procurement Branch 3(00040)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs inspection, repair, and overhaul of specialized marine electronic assets for prime contractors on U.S. Coast Guard projects. Conducts preliminary inspections, develops repair estimates, and executes technical overhauls of ES78 Display Units and AIS5000 Transponders to restore original performance. Performs standard production tests and provides written certification of completion. Delivers overhauled, serviceable electronic units and test reports.

Similar Contracts

Same NAICS industry code

MURR Replace Existing Uninterruptable Power SupplyThe University of Missouri - Columbia is seeking a contractor to replace an existing Ametek Uninterruptible Power Supply with a modern equivalent. The required replacement should be an Eaton model or a comparable alternative to ensure continued power stability. This project is currently listed as a forecast and was posted on September 2, 2026. Interested parties can coordinate through the primary point of contact, Megan Haslag, or refer to the university's facilities planning and development resources for further details.

University of Missouri - Columbia

POSTED

about 15 hours ago

DEADLINE

*SB/DVBE ONLY* IFPQ 07A6433 Gas Monitoring Equipment Calibration in Los Angeles County

Solicitation # 07A6433

The California Department of Transportation is soliciting quotes under IFPQ 07A6433 for on-call calibration and repair services for portable gas monitors and analyzers within Los Angeles County. The selected contractor is responsible for providing all necessary labor, tools, equipment, materials, travel, and incidentals to complete the work. This procurement is specifically set aside for certified small businesses registered with the Department of General Services. The solicitation was posted on September 3, 2026, with a response deadline of September 17, 2026. The contract falls under NAICS code 811210 and includes specific requirements regarding pricing, insurance, nondiscrimination assurances, and motor carrier permits. Primary contact for this effort is Catherine Andersen, and the performance of services will be centered in Los Angeles, California.

California Department of Transportation

POSTED

about 18 hours ago

DEADLINE

IBM Support Maintenance

Solicitation # SRC0000041413

The State of Ohio Department of Administrative Services is seeking 12 months of onsite 24x7 same day hardware maintenance support for IBM serial number 7815DM0, covering the period from May 14, 2026, to May 15, 2027. This solicitation is strictly limited to Minority Business Enterprise MBE dealers who hold specific state contracts, including RSC024735, RSC021317, RSC021135, 0A1375, and STS033. Eligible suppliers must provide quotes at or below existing contract pricing and include the applicable state contract number within the required response grid. Selection will be based on the lowest responsive and responsible MBE quote, and the state reserves the right to renew the contract for up to three additional one-year terms. All responses must adhere to the State Standard Terms and Conditions, and no additional documentation outside of the provided grid will be considered.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Tescan MAIA3 Scanning Electron Microscope (SEM) Maintenance

NASA Shared Services Center

POSTED

DEADLINE

in about 17 hours

UPS Commissioning and Start-up Services

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

58--RECORDER,SOUND, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB44

This sole source procurement, issued by the Department of Defense via Navsup Weapon Systems Support, is for the repair or modification of three sound recorders under NSN 7R-5835-015221023-KB and TDP VER 002. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data available to the government, this requirement is restricted to the current source. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective contractors must obtain Government Source Approval prior to the award. Applicants who are not already approved sources must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposals, as failure to do so will result in disqualification. The solicitation, identified as N0038326QSB44, has a response deadline of October 13, 2026, and inquiries should be directed to Cody P. Cameron.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

J--GC26 - MAINTENANCE OF THREE COPIERS

Solicitation # 140R4026Q0121

The U.S. Department of the Interior, Bureau of Reclamation, Glen Canyon Field Division, is seeking a firm-fixed-price contract for the maintenance, inspection, and repair of three government-owned Xerox VersaLink multifunction devices located at Glen Canyon Dam in Page, Arizona. This total small business set-aside under NAICS 811210 consists of a 12-month base period with four 12-month option years, for a total potential duration of five years and six months. The contractor is required to provide OEM parts and consumables and must maintain a 95 percent monthly uptime standard. Performance requirements include a 60-minute acknowledgment of service calls, a one-business-day on-site response for critical repairs, and a three-business-day response for routine repairs. If a repair is not completed within five business days, the contractor must provide comparable loaner equipment. Recent amendments have modified the contract requirements, changing the preventative maintenance frequency from quarterly to annual and updating the invoicing schedule from quarterly to monthly following completed service calls. The solicitation deadline was extended to September 8, 2026. Award will be based on a best-value tradeoff considering technical approach, past performance, and total aggregate price. Offerors must demonstrate authorization or certification to service Xerox VersaLink equipment and provide at least two past performance references from the last three years. Invoicing is processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform, requiring a signed hard copy from the Contracting Officer's Representative.

Upper Colorado Regional Office

POSTED

DEADLINE

70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFC05

Navsup Weapon Systems Support is soliciting a sole source procurement for 39 units of the Interface Unit, Data, identified by NSN 7R-7025-016241529-KB and part number 698258-7. The delivery terms are set as FOB Origin. This acquisition is being pursued as a sole source because the government lacks the necessary technical data to contract with alternative providers. The procurement is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those who are not already approved sources must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposal to be considered for the award. The solicitation, numbered N0038326QFC05, has a response deadline of October 13, 2026. Inquiries regarding this notice should be directed to Casey Brown.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

59--SWITCH,RADIO FREQUE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB06

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Rockwell Collins Inc for the repair of four radio frequency switches, part number 787-6616-001, used in ASN 30 TACAOMO III aircraft. Because Rockwell Collins Inc is the original equipment manufacturer and the government lacks the necessary data rights to utilize other vendors, this procurement is conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.103-1. The contract will have a duration of one year and must comply with UID requirements and Buy American clauses. The solicitation is expected to be issued on September 19, 2026, with a closing date of October 19, 2026, and an anticipated award date in January 2027. While the government intends to negotiate with a single source, other responsible sources may submit capability statements or proposals for consideration. The procurement will be managed electronically via NECO under NAICS code 334419 and PSC 5985, following the procedures prescribed in FAR Part 15.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 2 months

J--Maintenance Service Contract for SeqStudio Flex 24

Solicitation # 140G0226Q0132

Solicitation 140G0226Q0132 is a request for a maintenance service contract to support a SeqStudio Flex 24-capillary Genetic Analyzer at the USGS Fort Collins Science Center Molecular Ecology Lab. The scope of work includes providing all replacement parts, reagents, labor, travel, and materials necessary for on-line, phone, and on-site maintenance. Key requirements include one annual preventative maintenance visit and the mandate that all services be performed by an Applied BioSystems-certified trained service engineer. The contract follows a structure consisting of a base period from October 4, 2026, to October 3, 2027, with two subsequent one-year option periods extending through October 3, 2029. The award will be granted to the lowest priced technically acceptable offer. To be considered technically acceptable, all quoted products must be authentic, manufacturer certified, and provided in original packaging, with a strict prohibition on gray market, counterfeit, or used items. While originally a small business set-aside, Amendment 0001 dissolved this restriction, opening the solicitation to both small and large businesses and extending the response deadline to September 16, 2026, at 12:00 PM MDT. Offerors must be registered in the System for Award Management and provide their UEI and CAGE code. Payments will be processed electronically through the Invoice Processing Platform.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Service Maintenance Agreement for GE PET/CT system

Solicitation # 36C25726Q0887

The Department of Veterans Affairs Network Contracting Office 17 is conducting market research via a Sources Sought Notice for a firm-fixed-price service maintenance agreement to support GE PET/CT systems at the Olin E. Teague VA Hospital in Temple, Texas. The intended contract structure consists of a base year followed by four one-year option periods. The scope of work requires comprehensive full-service maintenance, including unlimited corrective maintenance and scheduled preventive maintenance performed according to GE OEM specifications. Key deliverables include 24-hour technical telephone support, the provision of all GE software updates and security patches, and documentation support for ACR/TJC accreditation and annual radiation safety testing. The agreement covers a specific suite of equipment, including the PET DISCOVERY PET/CT710, NM OPTIMA NM/CT 640, FlashPad HD Detector, Definiun 656 HD, AW SERVER, DIMPLEX chiller, MEDRAD MR XPERION, and MR 1.5T SIGNA ARTIST. To ensure quality and safety, all assigned service personnel must be OEM-trained and provide proof of such training. Additionally, the government is requesting letters of authorization from the original equipment manufacturer for qualified sources. This current phase is for informational purposes only to determine the availability of various small business types and large businesses, with responses directed to Oneka Robertson by September 4, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 19 hours

Research Biosafety Cabinet, Laboratory Equipment Certification & Service

Solicitation # 36C25026Q0900

The Department of Veterans Affairs, through the Network Contract Office 10, is soliciting bids for the certification and service of research biosafety cabinets and laboratory equipment at the Cincinnati VA Medical Center. This combined contract, identified by solicitation number 36C25026Q0900, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The primary objective is to ensure a safe research environment and maintain regulatory compliance through the recurring certification, calibration, decontamination, and maintenance of critical scientific equipment, including pipettes, centrifuges, fume hoods, biosafety cabinets, and a Nikon AXR Confocal Microscope. Performance will take place in Cincinnati, Ohio, with a response deadline of September 11, 2026. A key requirement of this procurement is strict adherence to Department of Labor Wage Determination rates for the specific county where the medical center is located, as mandated by FAR clause 52.222-41. Qualified technicians must perform these services to support ongoing research activities dedicated to the service of Veterans.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

Solicitation # 70Z04026Q50257B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotes for a brand name award to procure between 35 and 100 units of Heater Space kits, part number 5013923C, NSN 4520-01-621-5462. These 12V diesel heaters, manufactured by Webasto Product North America Inc, are specifically required for the USCG Response Boat-Small 29ft program. This procurement is a total small business set-aside and is conducted as a combined synopsis and solicitation under FAR Part 12 for commercial products. The award will be made on a best-value basis, evaluating the offeror's ability to meet all technical requirements and delivery deadlines. Quotes must be submitted via email to Erica Perry by September 9, 2026, at 12:00 PM Eastern. The contract is a firm fixed price purchase order with Net 30 payment terms, and invoicing must be processed as non-PO in the IPP system. Deliveries are to be made to the U.S. Coast Guard Yard in Curtis Bay, Maryland. Strict adherence to MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is required. The vendor assumes all financial responsibility until the items are accepted and received by the Coast Guard.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

RAYMARINE OVERHAUL SERVICES

Solicitation # 70Z04026Q50258B000

The United States Coast Guard, through the Sflc Procurement Branch 3, is soliciting brand name overhaul services for Raymarine/Teledyne FLIR equipment under solicitation 70Z04026Q50258B000. This small business set-aside requirement is for the repair of 47 ES78 display units, 268 AIS5000 transponders, as well as CP370 and radome components. The estimated total contract value is 306,761.58 dollars, with a performance period of three months from the date of award. GeodesicX Inc. is the suggested source to ensure compatibility with existing electronic systems and to prevent assets from becoming non-mission capable. The contractor is required to inspect, repair, and overhaul all items to original equipment manufacturer Raymarine specifications using approved procedures, parts, and technical data. Key deliverables include preliminary inspection estimates and written certification that all standard production tests and inspections were successfully completed. Final acceptance will occur at the destination upon verification that the shipment is correct, complete, and free of transit damage. Strict packaging and marking requirements are mandated, requiring each item to be individually preserved and labeled with the item name, NSN, part number, serial number, government order number, and date of repair.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Solicitation # 70Z04026Q60260Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to procure 217 feet of EMI/Environmental gaskets, identified by NSN 5895 01-LG2-1126 and part number 10-20-4483-1217. This is a total small business set-aside under NAICS code 423840. The award will be based on best value, considering the ability to provide the complete requirement, adherence to the required timeframe, and price. All deliveries must be completed by September 20, 2026, and shipped FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Vendors must maintain an active SAM.gov registration and submit all invoicing through the IPP portal. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129R. The contract incorporates various Federal Acquisition Regulations, including prohibitions on certain telecommunications and video surveillance equipment and restrictions on Kaspersky Lab entities. Payments are set at NET 30 in accordance with prompt payment clauses. Any proposed substitutions require a specification sheet for compatibility evaluation by requiring officials.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Industrial Ball Valves

Hardware Manufacturing

POSTED

DEADLINE

SFLC ALD SHREDDING SERVICES

Solicitation # 52000QU260027867

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for shredding services under solicitation number 52000QU260027867. This is a combined synopsis and solicitation for a firm fixed price purchase order, with the award based on best value, considering the ability to meet the required timeframe, complete the requirements, and provide competitive pricing. The work is to be performed at the U.S. Coast Guard facility in Curtis Bay, Maryland, with a requested delivery date of September 19, 2026. Eligible vendors must have an active SAM.gov registration and submit quotations by the deadline of September 4, 2026. All shipments must be FOB Destination and adhere to specific military packaging and marking standards. Payments are set at NET 30 and must be processed through the Invoice Processing Platform (IPP). This opportunity is designated as a total small business set-aside under NAICS code 561990.

All Other Support Services

POSTED

DEADLINE

in about 15 hours

EQUIPMENT RENTAL- AIR COMPRESSOR and BLAST POT

Solicitation # 70Z04026Q60262Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a firm fixed price purchase order to rent specialized equipment at the U.S. Coast Guard Yard in Baltimore, Maryland. The requirement includes a six week rental of a 45,000 CFM Tier III dust collector, an 1800 CFM diesel powered air compressor with drier, and an 8 ton blast pot. The estimated performance period is from October 12, 2026, to November 23, 2026, with options to extend the rentals on a weekly basis. Award will be based on best value, evaluating technical requirements, ability to meet deadlines, and price. All quotes must be emailed to Erica Gibbs by September 16, 2026, at 9 AM Eastern. The vendor must assume all financial responsibility until the order is received, as no down or advanced payments will be provided, and all invoicing must be processed through the Invoice Processing System.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

SCAFFOLD AND CONTAINMENT

Solicitation # 70Z04026Q60261Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to provide scaffolding and containment services for the Eagle Mizzen Mast at the U.S. Coast Guard Yard in Baltimore, Maryland. The scope of work includes the construction of scaffolding around the mast and appendages, the installation of a shrinkwrap containment enclosure, and the subsequent removal of both the containment and scaffolding. Performance is estimated to begin on September 28, 2026, with a final completion date of January 5, 2027, although there is an option for weekly extensions. This is a total small business set-aside conducted under FAR 13 Simplified Acquisition Procedures, with awards based on best value considering technical requirements, deadlines, and price. To be considered, all quotes must include drawings approved by a professional engineer, which will be reviewed by the Coast Guard Yard Structural and Safety departments. Quotes must be emailed to Erica Gibbs by September 16, 2026, at 9:00 AM Eastern. Payment will be processed via Net 30 terms through the IPP system, and the vendor must assume full financial responsibility until the order is accepted and received.

Prefabricated Metal Building and Component Manufacturing

POSTED

DEADLINE

Solicitation # 2126406B3000HP007

Solicitation 2126406B3000HP007 is a brand name sole source request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of ball valves. The requirement is for 120 to 125 units of 1/2 inch 836 bronze 2-way ball valves with stainless steel balls and stems, female NPT end fittings, and RTFE seats and seals, identified by NSN 4820 01-443-3406 and part number SPB-32-S2 or SPB-C1Q-A. These components are intended for use on the 49 foot BUSL vessel. The procurement is 100 percent set aside for small businesses under NAICS code 336611, and the government intends to award a firm fixed price contract to the lowest cost technically acceptable offeror. Quotations must be submitted by 12:00 p.m. Eastern Standard Time on September 8, 2026, to Brandie Dunnigan. Because this is a brand name sole source solicitation for OEM IMI / PBM Inc, vendors must be able to provide OEM parts directly as no technical data or drawings will be provided. The required delivery date is October 14, 2026, with the place of delivery specified as the USCG Yard in Baltimore, Maryland, and prices must be quoted FOB Destination. Eligible offerors must be registered in the System for Award Management and provide their SAM ID and Taxpayer Identification Number with their submission.

Ship Building and Repairing

POSTED

DEADLINE

Supply of Raymarine Replacement Parts and Components

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # 2126406B3000HE026

Solicitation 2126406B3000HE026 is a request for quotations for the procurement of 300 searchlights (NSN 6220-01-616-6148, Part Number 3020ST) for the 29RBS. This is a brand name sole source procurement for OEM GoLight Inc products, issued by the U.S. Coast Guard Surface Forces Logistics Center as a firm fixed price contract. The requirement is 100% set aside for small businesses under NAICS code 336611. Quotes must be submitted by 12:00 PM EST on September 9, 2026, to Procurement Agent Brandie Dunnigan. The award will be based on the lowest cost technically acceptable offer, with delivery timing considered as important as price. The required delivery date is October 7, 2026, with the place of delivery located at the USCG Yard in Baltimore, Maryland. All bidders must be registered in the System for Award Management and provide their SAM ID and Tax Identification Number with their submission.

Ship Building and Repairing

POSTED

DEADLINE

Solicitation # 2126406B3000CA040

Solicitation number 2126406B3000CA040 is a request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of five reducer mounts, part number CME 295020, used on the 47MLB tow reel assembly. This is a brand name sole source solicitation for Coastal Marine Equipment, Inc., and the government intends to award a firm fixed price contract to the lowest cost technically acceptable offeror. The procurement is 100 percent set aside for small businesses under NAICS code 336611. Quotations are due by 12:00 p.m. Eastern Standard Time on September 9, 2026, and must be submitted to the procurement agent, Brandie Dunnigan. Bidders must be registered in the System for Award Management and provide their unique entity ID and taxpayer identification number. The required delivery date for the items is November 14, 2026, with the place of delivery specified as the USCG Yard in Baltimore, Maryland. Pricing must be quoted as FOB Destination.

Ship Building and Repairing

POSTED

DEADLINE

RAYMARINE OVERHAUL SERVICES

Solicitation # 70Z04026Q50258B00

The United States Coast Guard, through the Sflc Procurement Branch 3, is seeking brand name overhaul services for Raymarine/Teledyne FLIR equipment. This small business set-aside contract, with an estimated total value of 306,761.58 dollars, covers the inspection, repair, and overhaul of 47 ES78 display units, 268 AIS5000 transponders, as well as CP370 and radome components. The requirement is restricted to a brand name award to ensure compatibility with existing electronic systems and to maintain mission capability. GeodesicX Inc. is the suggested source for these services. The contractor must perform all work according to original equipment manufacturer Raymarine specifications, using approved procedures, parts, and technical data. Key deliverables include a preliminary inspection and estimate for each item, the restoration of equipment to original design and technical performance, and written certification of successful production testing. The period of performance is three months upon award, with final acceptance occurring at destination upon verification of the order's completeness and adherence to strict individual preservation, packaging, and marking requirements.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE