This Solicitation opportunity from Department Of Defense was posted on December 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Repair of the A-10 RDTU/UDTU

Closed

FA825124R0012Federal

Submission Closed01/15/2025, 08:00:00 PM UTC

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

Federal

Ground Support Equipment (GSE) & Power Generation Maintenance

POSTED

DEADLINE

Precision Component Repair & Overhaul

Navsup Weapon Systems Support

POSTED

DEADLINE

Celestron VF-Gold Maintenance and Calibration Services

POSTED

DEADLINE

CELESTRON GOLD PACKAGE

Solicitation # N0016427Q0005

Solicitation N00164-27-Q-0005 is a sole source procurement issued by the NSWC Crane Warfare Center for the Celestron VF Gold maintenance package. The government intends to negotiate with Thermo KeyTek LLC under FAR 12 and FAR 13.106-1, as the required items are peculiar to one manufacturer. The contract is a firm fixed price arrangement with a period of performance from January 1, 2027, to December 31, 2027. Services will be performed at the NSWC Crane facility in Indiana. The scope of work specifically covers maintenance for Celestron VF Gold Serial Number 2305173, which includes annual calibration, two emergency repair visits with associated parts and travel, a dedicated phone support hotline, priority email support, and factory software or firmware upgrades. Offerors must be registered in the System for Award Management and maintain CMMC Level 1 status or higher for information systems processing federal contract information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The closing date for the solicitation is October 26, 2026, at 4:00 PM Eastern Time.

POSTED

DEADLINE

Dept. Of Agriculture - Auburn Lab - Service Agreement - QuantStudio 5, 0.1mL Block PCR System

Solicitation # SRC0000037217

The Alabama Department of Agriculture and Industries is seeking a sole source quote for an annual service agreement to maintain one QuantStudio 5 0.1 mL Block Real-Time PCR System (Serial Number: 272513746) located at the Thompson Bishop Sparks State Diagnostic Laboratory in Auburn, Alabama. The service period is scheduled from December 29, 2026, through December 28, 2027. The required AB Assurance Plan must include one planned maintenance visit, parts, labor, and travel for remedial repairs, priority telephone and email technical support, and remote monitoring for instrument failures. The supplier must be approved by the National Animal Health Laboratory Network to service equipment used in federal testing. The contract is subject to a total cost ceiling of 25,000 dollars and may be renewed annually for up to five years. Approved annual price escalations are capped at 5 percent. Qualified suppliers must be registered in Alabama Buys, comply with Alabama state and local tax laws, and enroll in the E-Verify program if they employ staff within the state. The State of Alabama retains the right to inspect all services and products before acceptance and may request proof of manufacturer authorization, professional licenses, and insurance certificates. Payment will be handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

POSTED

DEADLINE

27IT0014/Monitor tower lights-Clanton

Solicitation # SRC0000037210

Solicitation SRC0000037210 is a request for proposals to provide tower obstruction light monitoring services for the State of Alabama EMA building in Clanton, Alabama, for the 2027/2028 fiscal year. The selected vendor is responsible for daily monitoring of the lighting system, providing monthly operational reports, and notifying the FAA of any failures within 30 minutes. Required services include quarterly manual testing to verify automatic monitoring functionality and an annual visual inspection of lenses and hardware, which may be conducted via tower climb or drone flight. The vendor must furnish and maintain all necessary monitoring equipment, while the State will provide on-site internet access. The contract is governed by the Alabama Department of Finance Administrative Code and is subject to a total cost cap of 25,000 dollars with a maximum performance period of five years. Key compliance requirements include E-Verify documentation submission within five calendar days of notification, certification of Alabama state and local tax remittance, and adherence to the Beason-Hagan Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing reasonableness and supplier qualifications, including professional licenses and insurance certificates. All proposals must be submitted electronically through the Alabama Buys portal.

Information Technology General

POSTED

DEADLINE

Medical Imaging Warranty and Maintenance Provider

POSTED

DEADLINE

Medical Imaging Installation and Integration Specialist

POSTED

DEADLINE

IBM TS3500 Tape Library Service

Solicitation # B2728265

The City of Philadelphia, through the Office of Innovation and Technology, is soliciting quotes for IBM TS3500 Tape Library Service to be performed in Philadelphia. The scope of work involves comprehensive accessor inspection procedures for Accessor A, B, or both, including the replacement of defective components such as grippers, X and Y axis motors, belts, pinions, blue bumpers, top guide rollers, and Y mast bolts. The service also includes the inspection and potential replacement of the universal gripper. This is a micro-purchase solicitation with a maximum order value of 45,000 dollars, which is subject to annual CPI-U increases. Quotes must be submitted electronically via the PHLContracts portal by October 23, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered. Sellers may propose alternate products of equal quality and performance provided they include a full description. The contract requires specific insurance coverages, including statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability. All products must be delivered FOB Destination Point. The City is exempt from Pennsylvania Sales and Use Tax and federal excise taxes, and all materials delivered under the contract remain the sole property of the City.

Office of Innovation & Technology (oit)

POSTED

DEADLINE

X-ray System Training and Maintenance Support

POSTED

DEADLINE

Medical Imaging System Installation Services

POSTED

DEADLINE

Governor's Mansion - FY27, AIS

Solicitation # SRC0000037203

Solicitation SRC0000037203, issued by the Governor's Mansion Authority in Alabama, seeks a provider for monthly maintenance of DDC Controls for the Mansion Complex, specifically for the Cyclon ABB / Auto-Matrix software system. The contract is governed by NAICS code 811210 and is managed by primary point of contact Robert Speigner. The agreement allows for annual renewals for up to five years, provided the total contract cost does not exceed 25,000 dollars. Any approved price escalations are capped at 5 percent of the annual contract cost and must still fit within the 25,000 dollar total limit. The State of Alabama will evaluate awards based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Suppliers must submit responses electronically via Alabama Buys and certify compliance with non-collusion, open trade, and tax registration requirements under Act no. 2006-557. Additionally, the contract is subject to the availability of funds, and the State reserves the right to cancel the agreement if funds are not appropriated for subsequent fiscal periods.

Governor's Mansion Authority

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the repair and data transfer services for the A-10 aircraft's RDTU/UDTU systems, issued under solicitation number FA825124R0012 by the Department of the Air Force at Hill Air Force Base in Utah. It includes multiple line items covering the development and delivery of various data packages, such as the Production Surge Plan, Counterfeit Prevention Plan, and multiple reports related to government property and system status, all to be delivered in accordance with specified data standards (e.g., DD 1423 and DD 1423-1). Additionally, the contract involves the transfer of circuit card assemblies and data units to aircraft LRUs, with quantities ranging from 50 to 110 units, to be shipped within 45 days after receipt of carcasses. One line item addresses efforts to determine if an asset is beyond economic repair, requiring disposition instructions from the Procuring Contracting Officer. The overarching scope emphasizes strict adherence to military packaging standards, international shipping regulations, and asset visibility requirements, supported by detailed guidance documents on packaging, marking, and reporting procedures. The contract also incorporates comprehensive reporting obligations for contractor maintenance actions and asset tracking through the CAVAF system, ensuring accountability and compliance with DoD standards. The performance period is aligned with operational needs, and the contract underscores the importance of security, proper handling, and timely delivery of all materials and data to support aircraft maintenance and system upgrades.

General Info

Contract for data transfer to aircraft LRUs, includes production plans and various reports.

Agency

Department Of Defense → FA8251 Afsc Pzabb

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Set-Aside

NONE

Documents

CAVAF Reporting Requirements Guidance

7 pages · sow

High

DD2022400779-00 Transportation Data

specifications

High

FA8251-24-R-0012 Solicitation

rfp

High

FD20202400779-00 Packaging Requirements

specifications

High

FD2020-24-00779 Contract Data Requirements List (CDRL)

cdrl

High

Item Description - NSN 7025014065838FJ

specifications

High

Item Description - NSN 7025016195776FJ

specifications

High

IUID Checklist - NSN 7025014065838FJ

specifications

High

IUID Checklist - NSN 7025016195776FJ

specifications

High

PR FD20202400779 - Redesigned Data Transfer Unit (RDTU) PWS

sow

High

RDL 5776 - Repair Data List (Rev 5)

specifications

High

RDL 5838 - Repair Data List (Revision 4)

specifications

High

RQR 5776 - Repair Qualification Requirements for RDTU (A-10C)

specifications

High

RQR_5838 - Repair Qualification Requirements for RDTU (A-10C)

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedAug 20

Presolicitation

Type ChangedSep 16

Presolicitation → Solicitation

Deadline changedOct 16

Response deadline changed from Oct 16, 2024 to Nov 15, 2024.

Deadline changedDec 2

Response deadline changed from Nov 15, 2024 to Dec 16, 2024.

Deadline changedDec 18

Response deadline changed from Dec 16, 2024 to Jan 15, 2025.

Response DeadlineJan 15

Deadline has passed

Submission Closed

01/15/2025, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA8251 Afsc Pzabb

Contacts2 people available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / AgencyDepartment Of Defense → FA8251 Afsc Pzabb

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Darin Rector

contact@example.gov

Hunter Doney

contact@example.gov

Full Description

PR Number(s): FD20202400779_01 Line Item: 0001 Data Description: B001 PRODUCTION SURGE PLAN Quantity: 1.0000 LO Delivery: IAW DD 1423 DATA IAW DD 1423 DATA Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202400779_01 Line Item: 0002 Data Description: C001 COUNTERFEIT PREVENTION PLAN Quantity: 1.0000 LO Delivery: IAW DD1423-1 IAW DD1423-1 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202400779_01 Line Item: 0003 Data Description: A001 CAV AF REPORTING A002 MDCR A003 STATUS REPORT A004 GOVERNMENT PROPERTY INVENTORY REPORT A00... Quantity: 1.0000 LO Delivery: IAW DD1423-1 DATA IAW DD1423-1 DATA Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202400779_01 Line Item: 0004 TRANSFER UNIT,PROGR P/N: 35Y1000000, P/N: 35Y1000001, P/N: B001012-10, Description: Transfer of data to various aircraft avionic LRUs. Supp. Description: Case containing circuit card assemblies Quantity: 110.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,UT , - . Quantity: 110.00 Unit of Issue: EA PR Number(s): FD20202400779_01 Line Item: 0005 NSN: 7025016195776FJ INTERFACE UNIT,DATA P/N: B001012-10, Description: Transfer of data to various aircraft avionic LRUs. Supp. Description: Case containing circuit card assemblies. Quantity: 50.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,UT , - . Quantity: 50.00 Unit of Issue: EA PR Number(s): FD20202400779_01 Line Item: 0006 NSN: 7025016195776FJ INTERFACE UNIT,DATA P/N: B001012-10, Description: Transfer of data to various aircraft avionic LRUs. Supp. Description: Case containing circuit card assemblies. Quantity: 55.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,UT , - . Quantity: 55.00 Unit of Issue: EA PR Number(s): FD20202400779_01 Line Item: 0007 NSN: J016 Beyond Economic Repair Description: Effort to establish that asset is beyond economic repair. Supp. Description: Request Disposition instructions from PCO. Quantity: 1.0000 EA Delivery: *45 Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,UT , - . Quantity: 1.00 Unit of Issue: LO Electronic procedure will be used for this solicitation.