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This Government Contract opportunity from Department Of Defense was posted on September 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR SERVICES GEAR SPEED ASSEMBLY

Awarded
FA825024Q0012Federal

Contract Overview

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

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NAICS: 811210
New
SLED
INFO/SPSV - VuWall Maintenance Renewal
Solicitation # SRC0000036982
Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.
Department Of Corrections, Information Systems

POSTED

about 5 hours ago

DEADLINE

in 3 days
NAICS: 811210
New
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J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
255-NETWORK Contract Office 15 (36C255)

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about 8 hours ago

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in 8 days
NAICS: 811210
New
Federal
J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

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in 7 days

AI Contract Overview

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Solicitation FA825024Q0012, issued by the Department of the Air Force Directorate of Contracting at Hill Air Force Base, Utah, is a request for quotations for the repair of Gear Speed Assemblies under National Stock Number 3010-01-315-5148. This Firm Fixed Price contract requires the contractor to perform inspection, test, teardown, evaluation, and repair services to return the assemblies to a serviceable, like-new condition. The scope of work includes strict adherence to technical data references, engineering drawings, and specific repair qualification requirements, which may include facility certifications and test plan approvals unless a source qualification waiver is granted. The contract mandates rigorous compliance with military standards for item unique identification, packaging, and marking, specifically citing MIL-STD-130, MIL-STD-129, and MIL-STD-2073-1, as well as ISPM 15 for wood packaging. Contractors are required to utilize the Commercial Asset Visibility Air Force system for reporting government-owned assets and must follow detailed transportation data for shipments to locations including Hill AFB and DLA Distribution Tobyhanna. Documentation requirements include DD1348-1 forms and adherence to the specified Performance Work Specification to ensure all quality and technical standards are met.

General Info

Contract Value

$77,754

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

11

CAV AF Reporting Requirements

PDF, High priority: read this firstspecifications
High

FA8250-24-Q-0012 Request for Quotation

PDF, High priority: read this firstrfq
High

FD20202400743-00 Packaging Requirements

PDF, High priority: read this firstspecifications
High

FD20202400743-00 Transportation Data

PDF, High priority: read this firstspecifications
High

Item Description - NSN 3010013155148FD (Gear Assembly, Speed)

PDF, High priority: read this firstspecifications
High

IUID Checklist - NSN 3010013155148FD

PDF, High priority: read this firstspecifications
High

NSN 3010013155148 Gear Assembly Y. Speed Repair Qualification Requirements

PDF, High priority: read this firstspecifications
High

PR FD20202400743 - Performance Work Specification (PWS)

PDF, High priority: read this firstsow
High

Repair Data List (RDL) - Gear Assembly, Speed (NSN 3010013155148FD)

PDF, High priority: read this firstspecifications
High

Statement of Work - Preservation, Packaging & Marking Requirements

PDF, High priority: read this firstsow
High

CDRLS.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8250 Afsc Pzaaa
Contacts1 person available
OfficeHILL AFB, UT, 84056-5825, USA
Office AddressHILL AFB, UT, 84056-5825, USA

Full Description

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THIS TO ANNOUNCE THE AWARD FOR REPAIR SERVICES

More opportunities from Department Of Defense → FA8250 Afsc Pzaaa

Same awarding agency

NAICS: 811210
New
Federal
PRE-SOLICITATION NOTICE: 415 SCMS Transmitter IDIQ
Solicitation # FA825027PSTIDIQ
The Department of the Air Force intends to award a five-year, sole-source, Indefinite Delivery, Indefinite Quantity (IDIQ) Firm-Fixed-Price contract to Applied System Engineering, Inc. (ASE) for the repair of various radar transmitters, including the AN/MST-T1(V) Mini-Mutes, AN/TSQ-T10 Joint Threat Emitter, and AN/TPT-T1 Unmanned Threat Emitter. This acquisition is conducted under FAR 6.103-1, as ASE is the original equipment manufacturer and the only source with the proprietary technical data, specialized tooling, and engineering expertise required to perform the work. The scope of work includes comprehensive test, teardown, and evaluation (TT&E) to identify failed components, followed by the repair or replacement of parts to restore end items to a serviceable, like-new condition. The contractor is required to adhere to strict quality and technical standards, including MIL-STD-130 and MIL-STD-129 for unique item identification and CMMC Level 2 cybersecurity requirements. Key deliverables include TT&E reports, a Counterfeit Prevention Plan due within 30 days of award, and the submission of data to the IUID Registry. The contract includes a one-year warranty period for workmanship and parts. While intended as a sole-source action, the agency is accepting capability statements for 15 days to determine if a competitive acquisition is warranted. The overall program falls under a Class Justification and Approval with a maximum ceiling of 4.29 billion dollars.
Electronic and Precision Equipment Repair and Maintenance

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about 8 hours ago

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in 16 days
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NAICS: 811210
Federal
Request for Information (RFI): Azimuth (AZ) and Elevation (EL) AN/MST-T1A MUTES & Mini-MUTES
Solicitation # FA8250-27-RFI-AZ-EL
The Department of the Air Force is issuing a Request for Information (RFI) under solicitation FA8250-27-RFI-AZ-EL to identify industry partners capable of performing Teardown, Test, and Evaluation (TT&E) and Technical Data Package (TDP) development for the AN/MST-T1A MUTES and Mini-MUTES ground-based radar systems. The primary objective is to establish a definitive engineering baseline for twenty unserviceable Azimuth and Elevation Data Package assemblies, as a complete product-level TDP does not currently exist in the government repository. Key deliverables for the future effort will include unit-specific teardown and repair reports and a consolidated MIL-STD-31000 compliant TDP featuring electrical schematics, bills of materials, manufacturing processes, and 3D CAD or 2D PDF drawings. Interested respondents must submit a technical whitepaper not exceeding 10 pages by November 5, 2026. The submission must cover corporate overview, reverse-engineering methodology, TDP generation experience, and component obsolescence management, with an optional trade study on modernizing synchros to resolvers. While this RFI is for planning purposes and does not commit the government to a contract, any future award eligibility will require Cybersecurity Maturity Model Certification (CMMC) Level 2 self-certification. Access to technical data requires a validated Joint Certification Program registration or DD Form 2345.
Electronic and Precision Equipment Repair and Maintenance

POSTED

15 days ago

DEADLINE

in 16 days
View Details
NAICS: 811210
Federal
SOLICITATION: 415 SCMS STRATEGIC MAC IDIQ CONTRACT
Solicitation # FA825026R0001
The 415 SCMS Strategic MAC IDIQ is a multiple-award, indefinite-delivery/indefinite-quantity contract with a maximum ceiling value of $300,000,000, awarded by the Air Force Materiel Command Office H/PZAAA located at Hill Air Force Base, Utah. The contract provides a framework for acquiring Test, Teardown and Evaluation, Minor and Major Repair, Total Rebuild, and other ancillary services in direct support of equipment maintenance and restoration, with all work performed under Firm-Fixed Price arrangements. The scope of work is determined at the task order level, including specification of National Stock Numbers, quantities, level of repair effort, and delivery terms such as F.O.B. Origin or Destination. The contract is structured to allow for a diverse pool of qualified contractors, with 18 awardees selected to compete for future task orders, each awarded under a unique contract number. Onboarding opportunities are available semi-annually during the first year and annually thereafter, enabling new contractors to join the pool after meeting Repair Qualification Requirements and submitting a Capability Package as a first task order, while current contractors may qualify for additional NSNs without recompeting unless seeking expansion. All contractors must comply with stringent cybersecurity requirements, including CMMC Level 2 self-assessment verified through the Supplier Performance Risk System, NIST SP 800-171, and the Federal Acquisition Supply Chain Security Act, alongside mandatory adherence to DFARS and FAR clauses governing contract administration and data security. Performance must meet technical standards outlined in MIL-HDBK-1568E, T.O. 1-1-691, MIL-STD-130, and MIL-STD-129 for corrosion control, item unique identification, and packaging, with IUID data submission to the IUID Registry required prior to government acceptance. The contract’s ordering period runs from June 1, 2026, through May 31, 2031, with an optional extension to May 31, 2036, and all deliveries and inspections are governed by FAR inspection clauses, with final acceptance authority resting solely with the Government. Payment is processed through DFAS using WAWF, and performance data including engineering change proposals and counterfeit prevention plans are required to be submitted per Contract Data Requirements Lists referenced in the attachments. Technical qualification is the sole pass/fail evaluation criterion for award, with responsibility and past performance reviewed for eligibility, creating
Electronic and Precision Equipment Repair and Maintenance

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15 days ago

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in about 1 month
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