This Solicitation opportunity from Department Of Defense was posted on July 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of the Multiplex Bus Fault Isolator (MBFI)

Closed

FA825124R0009Federal

Submission Closed07/30/2024, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 811210

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Department Of Corrections, Information Systems

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DEADLINE

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693JJ9 Nhtsa Office Of Acquistion

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DEADLINE

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693JJ9 Nhtsa Office Of Acquistion

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DEADLINE

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247-NETWORK Contract Office 7 (36C247)

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DEADLINE

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POSTED

DEADLINE

Maintenance and Repair of ExcelsiusGPS and ExcelsiusE3D SystemsThis subcontract involves providing annual preventative maintenance, corrective maintenance, and repairs for ExcelsiusGPS and ExcelsiusE3D robotic systems within Department of Veterans Affairs healthcare system projects. The scope of work includes executing maintenance schedules, performing troubleshooting, and ensuring that all proprietary surgical robotic systems are delivered fully operational and certified. To perform these services, the contractor must hold proprietary authorization from Globus Medical, Inc. The project is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 811210.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

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POSTED

DEADLINE

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)

POSTED

DEADLINE

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 14 hours ago

DEADLINE

in 7 days

General Info

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

7 pages · specifications

High

Contract Data Requirements List (CDRL)

13 pages · specifications

High

DD2022300284-01 Transportation Data

specifications

High

FA8251-24-R-0009 Amendment 01

42 pages · amendment

High

FA8251-24-R-0009 Multiplex Bus Fault Isolator Repair

42 pages · rfp

High

FD20202300284-00 Packaging Requirements

4 pages · specifications

High

FD20202300284-00 Transportation Data

4 pages · specifications

High

FD20202300284-01 Packaging Instructions

4 pages · specifications

High

Item Description - Serial Interface Box Components

specifications

High

Item Unique Identification (IUID) Checklist

specifications

High

NSN 6625-01-462-3659 ADAPTER,TEST Qualification Requirements

18 pages · specifications

High

Preservation, Packaging & Marking Requirements SOW (June 2020)

4 pages · sow

High

PR FD20202300284 - F-16 Multiplex Bus Fault Isolator (MBFI) Repair PWS

24 pages · sow

High

Repair Data List (RDL) - Multiple NSNs

specifications

High

Wage Determinations - Electronics Technician Maintenance III

15 pages · wage-determination

High

DRILS Technician Guide November 10, 2003

34 pages · user-guide

Low

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

4 updates

PhaseClosed

PostedMay 14

Presolicitation

Notice updatedMay 14

Notice details unchanged. Attachments may have changed.

Type ChangedMay 29

Presolicitation → Solicitation

Notice updatedJun 5

The notice description changed.

Deadline changedJun 18

Response deadline changed from Jun 28, 2024 to Jul 28, 2024.

Deadline changedJul 29

Response deadline changed from Jul 28, 2024 to Jul 30, 2024.

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2024, 10:00:00 PM UTC

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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

Hunter Doney

contact@example.gov

Alan Gibson

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is to: 1. Change the associated PR # on all CLINS FROM: FD20202300284 TO: FD20202300284 - 01 2. Attach updated copies of the Transportation and Packaging Data. PR Number(s): FD20202300284 - 01 Line Item: 0001 Data Description: RECURRING DATA CLIN A001 CAV REPORTING A002 MDCR A003 STATUS REPORT A004 CDM MONTHLY REPORT A00... Quantity: 1.0000 LO Delivery: IAW DD 1423 IAW DD 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202300284 - 01, FD20202300284 - 01 Line Item: 0002 Data Description: NON-RECURRING DATA CLIN B001-COUNTERFEIT PREVENTION PLAN B002- SCRM PLAN Quantity: 1.0000 LO Delivery: IAW DD 1423 IAW DD 1423 Destn: CNOTE,, , - . Quantity: 1.00 Unit of Issue: LO PR Number(s): FD20202300284 - 01 Line Item: 0003 NSN: 6625014623659WF ADAPTER,TEST P/N: 965852-10, P/N: 3HIL87-8PC, P/N: 6625PL1929352, Description: Contains circuitry and all interface components to connect PC generated tests to applicable aircraft... Supp. Description: Epoxy-resin circuit cards, electrical components and Extruded Aluminum Best Estimated Qty: 54.0000 EA Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 54.00 Unit of Issue: EA PR Number(s): FD20202300284 - 01 Line Item: 0004 NSN: 5998014627274WF CIRCUIT CARD ASSEMB P/N: 965837, P/N: 3HIL87-3, P/N: 5998PL1615071, Description: Communications, Pin routing, and measurement for the MBFI Supp. Description: resin, copper, gold contacts, copper alloy, silicon, expoxy, plastic, cadmium-zinc solder Best Estimated Qty: 10.0000 EA Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 10.00 Unit of Issue: EA PR Number(s): FD20202300284 - 01 Line Item: 0005 NSN: 5998014627275WF CIRCUIT CARD ASSEMB P/N: 965832, P/N: 3HIL87-2, Description: Routes signals in the MBFI Supp. Description: Epoxy-resin Best Estimated Qty: 10.0000 EA Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 10.00 Unit of Issue: EA PR Number(s): FD20202300284 - 01 Line Item: 0006 NSN: 5998016121661WF CIRCUIT CARD ASSEMB P/N: 201028166, Description: Controls Communication logic in the Multiplex BUS Fault Isolator (MBFI) Serial Interface Box (SIB) Supp. Description: Epoxy-Resin, Silicon Microchips Best Estimated Qty: 5.0000 EA Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202300284 - 01 Line Item: 0007 NSN: 5998016095638WF CIRCUIT CARD ASSEMB P/N: 201028169, P/N: 201126492, Description: Routes Signals in the Multiplex BUS Fault Isolator (MBFI-2) Serial Interface Box (SIB) Supp. Description: Epoxy-Resin, Silicon Micro chips Best Estimated Qty: 5.0000 EA Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 5.00 Unit of Issue: EA PR Number(s): FD20202300284 - 01 Line Item: 0008 NSN: 5998014627284WF CIRCUIT CARD ASSEMB P/N: 9825435, Description: Supplies DC power to other circuit cards in Assy Supp. Description: Expoy-resin, aluminum housing, integrated circuits Best Estimated Qty: 8.0000 EA Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 8.00 Unit of Issue: EA PR Number(s): FD20202300284 - 01 Line Item: 0009 Other Services Description: Beyond Economical Repair / Re-Test Okay Best Estimated Qty: 5.0000 EA Delivery: *60 Calendar Days *ARO After Receipt of Carcass Destn: FB2029,HILL AFB UT 84056,49 ,84056-5713. Quantity: 5.00 Unit of Issue: EA Electronic procedure will be used for this solicitation. To: US Technologies, , ., - . To: Mountain Tech, , ., - . To: PSI Repair Services, , ., - .