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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR SERVICES FOR THE MINI MUTES PROGRAM

Closed
FA825026Q0017Federal

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
FRESNO- Radiology X-Ray System PM Services
Solicitation # 36C26127Q0118
The Department of Veterans Affairs, Network Contract Office 21, intends to award a sole source firm fixed price contract to GE Precision Healthcare LLC for corrective and annual preventative maintenance of radiology X-ray systems at the Fresno VA Medical Center. The scope of work covers specific equipment including the GE Healthcare XR Definium 5000, Optima CT660, Powerware MV UPS 10KVA, OEC Elite 31cm CFD, and GE Workstation Advantage 4.7. GE Precision Healthcare is identified as the sole manufacturer and authorized vendor capable of providing the necessary parts and specialized repair services to satisfy this requirement. The contract is categorized under NAICS code 811210 with a size standard of 34 million dollars. The period of performance consists of a base year running from December 27, 2026, to December 26, 2027, with four subsequent one-year option periods extending through December 26, 2031. Key performance requirements include an on-site response time within four hours and next-day delivery of repair parts by 10:30 a.m. All services must comply with OEM technical specifications and adhere to NFPA-99, TJC, NEC, OSHA, HIPAA, and Federal and VA security standards. The contractor is required to provide software and firmware updates, safety or reliability modifications, and equipment verification at no additional cost. Maintenance is to be performed during normal business hours at the VA Outpatient Clinic premises, with all work documented via Vendor Engineering Service Reports and validated by the COTR and equipment users.
261-NETWORK Contract Office 21 (36C261)

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about 12 hours ago

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in 11 days
NAICS: 811210
New
Federal
J065--Karl Storz Support Services IDIQ VISN
Solicitation # 36C26327Q0022
The Department of Veterans Affairs Network Contracting Office 23 is establishing a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract for OEM-certified support, parts, software updates, and cybersecurity compliance for Karl Storz OR1 integrated operating room platforms across VISN 23 facilities. This brand-name only procurement covers OR1 NEO IP Video Integration Systems and OR1 AIR Systems, including various touch panels, converters, and surgical monitors. The contract has a guaranteed minimum value of 300,000.00 USD and a maximum lifetime cost limitation of 5,600,000.00 USD, with single order limitations ranging from a minimum of 2,500.00 USD to a maximum of 4,000,000.00 USD. Performance is required across multiple locations, including Black Hills, Sioux Falls, Iowa City, Fargo, St. Cloud, Minneapolis, and Central Iowa. Award will be based on a comparative evaluation process to determine the most advantageous offer, considering price and technical factors such as vendor qualifications, cybersecurity capability, and maintenance approach. The contractor must adhere to strict OEM standards, NFPA 99, and OSHA requirements, and must comply with VA Handbook 6500.6 for information security. Key deliverables include a Contractor Project Management Plan due within two weeks of award and comprehensive cybersecurity documentation, including VA Form 6550 and MDS2. Quality is monitored via a Quality Assurance Surveillance Plan where performance is rated based on the number of Contract Discrepancy Reports issued. All invoicing must be processed electronically through the VA Electronic Invoice Presentment and Payment System.
Network Contract Office 23 (36C263)

POSTED

about 12 hours ago

DEADLINE

in 15 days

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This contract mandates repair services for three non-working Voltage Regulator Assemblies, identified by NSN 6110-01-478-3509 and Part Number A26366-000, under the Mini Mutes Program, with exclusive sole-source procurement awarded to TELEDYNE ETM (8M906). The work involves performing Test, Teardown, and Evaluation on the three F-condition units and cross-utilizing components between them to restore at least one fully functional asset to a serviceable, like-new condition, meeting all performance requirements specified in the Control Drawing and Acceptance Test Plan from the Repair Data List. All repairs must comply with military standards including MIL-HDBK-454C, MIL-STD-1568E, and T.O. 1-1-691 for cleaning and corrosion control, and T.O. 00-25-234 for calibration. Packaging and marking must conform to MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with ESD protection required for sensitive microelectronic components, and wood packaging must comply with international restrictions on invasive species. Deliveries are F.O.B. Origin at the contractor’s facility, with a proposed schedule due within five business days of notification, and expedited delivery terms subject to negotiated fees based on government need dates and required levels of effort. The contract incorporates a comprehensive set of FAR and DFARS clauses governing government property, changes, payment, cybersecurity, and compliance, including provisions for accelerated payments to small business subcontractors, prohibition of hexavalent chromium, export-controlled items, unmanned aircraft systems restrictions, and sustainable products. A critical pass/fail gate requires the contractor to maintain an active CMMC Level 2 assessment for the duration of the contract, with additional cybersecurity obligations based on NIST SP 800-171 and CUI handling protocols. Payment must be submitted via Wide Area Workflow, and failure to meet data delivery requirements may result in payment withholding. The evaluation factors prioritize price, mission capability, and past performance in descending order of importance, but only CMMC compliance ensures eligibility. The contract includes multiple required deliverables through CDRLs such as the Repairable Item Inspection Report, Counterfeit Prevention Plan, and Engineering Change Proposals, all of which are integrated into the pricing structure. The contracting office is located at Hill Air Force Base, Utah,

General Info

Sole source contract to Teledyne ETM for Mini Mutes regulator repairs, managed by DoD.

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

UT

Set-Aside

NONE

Documents

9

Packaging Requirements Report FD20202600734-00 Version 1

PDF, High priority: read this firstpackaging-requirements
High

Performance Work Specification for PR NO: FD20202600734

PDF, High priority: read this firstpws
High

RFQ FA8250-26-Q-0017 Teardown, Test and Evaluation Services

PDF, High priority: read this firstrfq
High

Statement of Work for Preservation, Packaging & Marking Requirements

PDF, High priority: read this first4 pages · sow
High

Item Description Report for NSN 6110014783509FD

PDF, Low priorityitem-description-report
Low

Item Unique Identification (IUID) Checklist for Regulator Assembly NSN 6110014783509FD

PDF, Low priorityiuid-checklist
Low

Transportation Data Report FD20202600734-00 27 MAY 2026

PDF, Low prioritytransportation-data-report
Low

Unreadable Document CDRLS.pdf

PDF, Low priorityother
Low

CAVAF.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

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 REQUIREMENT IS FOR REPAIR SERVICES FOR THE MINI MUTES PROGRAM, 3 EACH, REGULATOR ASSEMBLY, NSN: 6110-01-478-3509GF, PN: A26366-000, AND IS SOLE SOURCE TO TELEDYNE ETM (8M906).

More opportunities from Department Of Defense → FA8250 Afsc Pzaaa

Same awarding agency

NAICS: 811210
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

POSTED

8 days ago

DEADLINE

in 9 days
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