This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of RIEGL VZ-2000i Lidar Camera

Awarded

1232SA26Q0253Federal

Submission Closed03/09/2026, 11:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 811210

New

DISPLAY UNIT — 7025016726192 — N0038327RHA20

Solicitation # N0038327RHA20

This presolicitation notice from the Navsup Weapon Systems Support under the Department of Defense is for the repair or modification of 73 display units, identified by NSN 7R-7025-016726192-QE and reference number 538001-1. The delivery terms are specified as FOB Origin. The government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, although other responsible sources may submit proposals, quotations, or capability statements within 45 days of publication for consideration. Interested parties can access necessary military and federal specifications through the DOD Single Stock Point or the ASSIST-Online portal. While the government is not currently utilizing FAR Part 12 for commercial items, parties may notify the contracting officer of a commercial solution within 15 days. The response deadline for this action is December 14, 2026, and award eligibility is contingent upon meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support

POSTED

DEADLINE

Two-way Radio Install, Removal and Repair Fort Worth District

Solicitation # 601310000101508

The Texas Department of Transportation (TxDOT) is soliciting offers under solicitation number 601310000101508 to establish a contract for the installation, removal, maintenance, and repair of conventional handheld two-way radio equipment for the Fort Worth District. The scope of work focuses on Motorola radio equipment used by maintenance crews, requiring vendors to perform installations according to specific technical directions, including vehicle ignition sense testing and strict labeling and corrosion prevention standards. Services are performed on an as-needed basis at 2501 SW Loop 820, Fort Worth, Texas, with regular work hours from 8:00 AM to 5:00 PM, Monday through Friday. Award will be based on best value, utilizing a weighted scoring system that considers purchase price, installation costs, life cycle costs, and delivery terms. Respondents must submit their proposals through the Euna Procurement portal by the deadline, ensuring all mandatory documents are included, such as the Execution of Offer, Texas Family Code Schedule, and detailed vendor and personnel qualifications. Required insurance coverages include Workers Compensation, Commercial General Liability, and Commercial Automobile Insurance. Pricing is structured via hourly rates for an initial term and three renewal years, covering installation, removal, and preventive maintenance.

Texas Department of Transportation

POSTED

DEADLINE

Office Automation Installation and ConfigurationThis subcontract opportunity, titled Office Automation Installation and Configuration, is issued by the Office of Innovation and Technology in Pennsylvania for projects within the City of Philadelphia. The selected provider will support prime contractors by performing the physical installation and technical configuration of office automation equipment. Key responsibilities include conducting on-site setup, managing network integration, and executing software configurations in strict accordance with the Office Automation Form to ensure all systems are fully operational. The project falls under NAICS code 811210 and requires performance within Philadelphia. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

Maintenance and Repair of Thermo Scientific Air Quality MonitorsThis subcontract involves providing as-needed maintenance and repair services for prime contractors managing environmental monitoring projects within Sarasota County. The scope of work focuses on troubleshooting and repairing Thermo Scientific 1405 TEOM Continuous Ambient Particulate Monitors and 49i/49iQ Ozone Analyzers and Primary Standards, ensuring all work adheres strictly to manufacturer specifications. The selected provider is responsible for delivering fully operational and calibrated air quality monitoring instruments along with detailed service reports. Additionally, the contractor must provide Safety Data Sheets for all materials utilized during the maintenance process. This effort is managed under the Office of Financial Management for the state of Florida.

Office of Financial Management

POSTED

DEADLINE

Maintenance and Repair of Particulate Instruments and Gas Analyzers

Solicitation # 2026-ISS-877

Sarasota County, through the Office of Financial Management, is seeking a sole source procurement for as-needed maintenance and repair services for specific particulate instruments and gas analyzers. The scope of work covers the Thermo Scientific 1405 TEOM Continuous Ambient Particulate Monitor, as well as the 49i, 49iQ, 49i-PS, and 49iQ Ozone Analyzers and Primary Standards. Thermo Environmental Instruments, LLC is identified as the sole authorized OEM service provider in the United States, possessing the proprietary software, calibration files, algorithms, and specialty tooling required to maintain these instruments according to manufacturer specifications. The estimated expenditure is $50,000, with a total expenditure range not to exceed $150,000, with pricing determined by individual quotes prior to each purchase. The contract requires the vendor to adhere to strict operational and legal standards, including the use of E-Verify for employment eligibility and compliance with Florida Statutes regarding the boycott of Israel and business operations in Cuba or Syria. All materials must be shipped F.O.B. Destination, and the vendor must provide safety data sheets upon delivery. Key administrative requirements include maintaining acceptable insurance, implementing NIST-aligned cybersecurity controls, and submitting invoices to the Sarasota County Finance Department for payment via the Clerk of the Circuit Court. The vendor must warrant that all items are free from defects in design, workmanship, and materials, and the County retains the right to terminate the purchase order upon written notice.

Office of Financial Management

POSTED

DEADLINE

Electric Motor Repair and RefurbishmentThis subcontract for Electric Motor Repair and Refurbishment involves providing specialized inspection, diagnosis, and repair services for electric motors on Las Virgenes Municipal Water District projects. The scope of work includes winding repairs, bearing replacements, mechanical repairs, and electrical testing for a variety of motor types, including AC, DC, submersible, and induction motors. All services must be performed in strict accordance with NEMA, IEEE, and ANSI standards, as well as OSHA safety regulations, to ensure the delivery of fully repaired and tested equipment. Managed by the Engineering and Facilities agency in California under NAICS code 811210, the opportunity was posted on November 12, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. The contract is structured as a subcontract for prime contractors operating within the district.

Engineering & Facilities

POSTED

DEADLINE

INVU by Nuvo™ System Installation and ConfigurationThis subcontract focuses on the installation and configuration of the INVU by Nuvo system for prime contractors working on Texas A&M University Health Science Center projects. The scope of work includes the on-site delivery, setup, and initial deployment of the wearable system, ensuring full functionality and seamless integration with the health center's existing clinical and IT infrastructure. The final deliverable is a fully operational system that adheres to all Texas A&M University terms and conditions. The opportunity is categorized under NAICS code 811210 and was posted on November 12, 2026, with a response deadline of November 30, 2026. Interested parties can find further details through the Texas A&M University procurement portal.

POSTED

DEADLINE

Accessibility Equipment Training and Technical SupportThis subcontract for Accessibility Equipment Training and Technical Support involves providing specialized technical assessment and troubleshooting for accessibility devices on California Public Utilities Commission projects. The selected provider will work with prime contractors to evaluate consumer communication needs, conduct equipment demonstrations, and provide basic training and setup assistance. The primary goal is to ensure that accessibility equipment is properly installed, configured, and that consumers are fully trained in its use according to established accessibility standards. The project is based in Alameda and falls under NAICS code 811210. Interested parties must submit their responses by the deadline of December 17, 2026. This engagement requires expertise in assistive technology to support the agency's commitment to accessible communication for its consumers.

Public Utilities Commission

POSTED

DEADLINE

Supply of Circuit Breakers (NSN 5925-01-177-8709)This subcontract involves the supply of six specialized circuit breakers, identified by NSN 5925-01-177-8709, for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 5189636 Rev F and Piece Number 5189636-002. Final delivery of the inspected units is required at DLA Distribution DDSP New Cumberland. To ensure compliance with security and technical standards, the provider must hold CMMC Level 2 and JCP certifications to access ITAR and EAR technical data. Additionally, all items must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 specifications. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Breech Pins (Critical Gun Parts)This subcontract involves the precision machining and fabrication of 574 specialized breech pins, identified by NSN 1025016703442, for the DLA Weapons Support Land Supply Chain. The selected manufacturer will supply these critical gun parts to prime contractors, ensuring all units meet strict specifications through the completion of First Article Testing and adherence to QPL/QML standards. Performance will take place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and be registered with the DDTC to ensure full ITAR and EAR compliance. Additionally, the contractor must meet rigorous cybersecurity requirements, specifically CMMC Level 2 and NIST SP 800-171 standards. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Railroad Buildings and Equipment MaintenanceThis subcontract for Railroad Buildings and Equipment Maintenance involves providing essential upkeep and mechanical services for prime contractors working on MDOT freight rail projects in Maryland. The scope of work includes the general maintenance of railroad-specific buildings and facilities, as well as the mechanical repair of rolling stock and machinery. All tasks must be performed using industrial facility and rail-specific tools while strictly adhering to OSHA safety standards to ensure the delivery of operational buildings and functional equipment. The opportunity was posted on November 12, 2026, with a response deadline of January 28, 2027. Classified under NAICS code 811210, this contract focuses on specialized maintenance services to support the infrastructure and machinery necessary for freight rail operations.

POSTED

DEADLINE

«Код ДК 021:2015 – 50410000-2 - Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів. Послуги з технічного обслуговування, ремонту в разі необхідності та повірки лічильників газу і коректорів об’єму газу» (дод

Solicitation # UA-2026-11-12-015383-a

This contract, issued by the municipal enterprise Miskteplovodenerhiya under the Government of Ukraine, focuses on the maintenance, repair, and verification of gas meters and gas volume correctors. The scope of work encompasses comprehensive technical services for measuring, testing, and control instruments, categorized under CPV code 50410000-2. The services are to be performed in Kamyanets-Podilskyi, Khmelnytskyi Oblast. The procurement process is managed by Olena Nakonechna, and the official solicitation is registered under ID UA-2026-11-12-015383-a.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКТЕПЛОВОДЕНЕРГІЯ"

POSTED

1 day ago

DEADLINE

N/A

General Info

Agency

Department Of Agriculture → USDA Ars Afm Apd

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Davis, CA, 95616, USA

Set-Aside

NONE

Documents

rfp

High

justification-and-authorization

High

sow

High

wage-determination

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMar 4

Combined Synopsis

AwardedNov 13

Contract was awarded

Submission Closed

03/09/2026, 11:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Agriculture → USDA Ars Afm Apd

Contacts1 person available

OfficeBELTSVILLE, MD, 20705, USA

Organization / AgencyDepartment Of Agriculture → USDA Ars Afm Apd

Office AddressBELTSVILLE, MD, 20705, USA

Contacts

Amber Sampson

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. The Government’s intent is to award a sole-source purchase order.

Solicitation number 1232SA26Q0253 is issued as a Request for Quotation (RFQ) for Repair of RIEGL VZ-2000i Lidar Camera.

This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

The applicable North American Industry Classification Standard Code is 811210 The small business size standard is $34M. This acquisition is an unrestricted requirement.

See “Attachment 1 - Solicitation Terms and Conditions” for applicable clauses, instructions, and evaluation criteria.