This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR SERVICES FOR THE SBIRS PROGRAM; CIRCUIT CARD ASSEMBLY; NSN 5998013266349

Closed

FA825026Q0590Federal

Submission Closed05/19/2026, 10:00:00 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

DIBBS

REPAIR KIT, BEACON LThe contract involves the procurement of 51 units of a Repair Kit for Beacon L, identified by the NSN/Part Number 6210-01-437-4307. This solicitation is issued by the Defense Logistics Agency, part of the Department of Defense, under the solicitation number SPE4A6-26-T-94Q5. The contract was posted on June 16, 2026, with a response deadline set for June 24, 2026. The solicitation type is categorized simply as a solicitation without any specified set-aside type or NAICS code, indicating an open opportunity likely accessible to various eligible contractors. Performance location details and points of contact are not disclosed, but the contract is managed under federal organization guidelines. The contract reflects the Department of Defense's ongoing need for maintenance and repair components, emphasizing the importance of timely submission in a competitive procurement process through the DLA's bidding system. The linked solicitation page provides access for interested parties to review additional details and submit offers.

Defense Logistics Agency

POSTED

DEADLINE

REPAIR SERVICES FOR THE MINI MUTES PROGRAMThe contract is for repair services related to the Mini Mutes Program, specifically for three regulator assemblies with the National Stock Number (NSN) 6110-01-478-3509GF and part number A26366-000. This procurement is a sole source award directed exclusively to Teledyne ETM, indicating that they are the only authorized provider for these repair services. The contract is managed by the Department of Defense, specifically through the FA8250 office at Hill Air Force Base in Utah. The solicitation, identified by number FA825026Q0017, was posted on June 16, 2026, and responses are due by July 1, 2026. It is classified under NAICS code 811210, which pertains to equipment repair services. The contract type is combined, though no set-aside provisions apply. For inquiries, the primary point of contact is John Prather, reachable via email and phone. The contract information and relevant documents can be accessed through the specified government portal.

POSTED

DEADLINE

70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OFThis procurement involves the acquisition of 13 units of a specific interface data unit classified under NSN 0R-7025-017061785-H1, with delivery terms FOB origin. The current design of the part is unstable and fails to meet required engineering and performance objectives, leading to anticipated major design changes that will obsolete the current configuration. Because the part is flight critical and the technical data is insufficient for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any potential offerors who are not approved must submit detailed technical data as outlined in NAVSUP WSS Source Approval Information Brochures to be considered. Approval processes are time-sensitive, and lack of timely approval may result in awards continuing with existing suppliers to meet urgent fleet needs. This contract action is planned under limited competition authority, specifically FAR 6.302-1, with the government inviting responsible parties to express interest or submit proposals within 45 days, or 30 days if issued under an existing Basic Ordering Agreement. The solicitation excludes acquisition under FAR Part 12 for commercial items but recognizes the applicability of Free Trade Agreements and related trade compliance clauses. Award depends on meeting all qualification requirements at the time of award. The contracting office is NAVSUP Weapon Systems Support based in Philadelphia, PA, with point of contact provided for further information. Military specification documents and related standards are accessible through designated government online portals and support offices for bidders’ reference.

Navsup Weapon Systems Support

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AN/AP-68V9 Radar DMSMS Study - Phase II ResolutionThe Department of Defense, through the F-16 System Program Office at Hill Air Force Base, is conducting market research via a sources sought synopsis to identify capable small business sources for Phase II of the AN/APG-68(V)9 Radar Diminishing Manufacturing Sources and Material Shortages (DMSMS) program. This phase focuses on resolving obsolescence issues identified in a prior study on critical Shop Replaceable Units (SRUs) within the radar's Modular Receiver/Exciter and Common Radar Processor assemblies. The objective is to replace obsolete components while maintaining form, fit, and function compatibility to ensure future manufacturability and reparability. The effort will proceed as a task order under an existing post-production sustainment contract with Northrop Grumman Corporation, the original equipment manufacturer holding proprietary technical data needed for this work. Interested vendors, particularly small businesses including 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned categories, are invited to respond with their capability statements, experience with DMSMS efforts, understanding of related cybersecurity requirements, relationships with Northrop Grumman or Lockheed Martin, and potential teaming arrangements. Key requirements include project management, engineering redesign, prototype fabrication of two engineering development units for each of nine SRUs, and functional testing with qualification plans. Deliverables encompass prototype hardware retained at the contractor site, several engineered data documents, and a proposal to support the subsequent production phase. Responses are voluntary and intended solely for acquisition planning, with submissions due by the end of June 2026.

POSTED

DEADLINE

J065--scrubEx and alEx Service CoverCare Service PackageThe Department of Veterans Affairs, Network 10 Contracting Office, plans to negotiate a sole source contract with Innovative Product Achievements, LLC for CoverCare Warranty Services under Simplified Acquisition Procedures. This contract, associated with NAICS code 811210, will consist of a base period plus four option years and is intended to provide comprehensive maintenance, support, and training for THINK IPA systems and data. These services aim to ensure operational effectiveness in managing hospital linen, including tasks related to linen loss, quality assurance, infection prevention, validation, auditing, reporting, and performance management at the John D. Dingell VA Medical Center in Michigan. The government asserts that only the proposed vendor has the unique capability to fulfill these requirements, and this notice is not a solicitation for competitive bids but rather a notice of intent to sole source. Interested parties must submit evidence by June 22, 2026, demonstrating why competition would be advantageous; otherwise, the contract will be awarded without competition. All responses must be submitted via email to the contracting officer, Morgan Stein, by the deadline, with no telephonic inquiries accepted.

250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract pertains to repair services for the Space-Based Infrared System (SBIRS) program, specifically focused on the teardown, test, evaluation, and repair of a VE Circuit Card Assembly identified by NSN 5998-01-326-6349 and part number 002-120170. The solicitation restricts award consideration to prequalified sources in accordance with FAR Part 52.209-1 and requires interested vendors who are not prequalified to submit a Source Approval Request package. However, the contracting officer will not delay award to allow potential offerors to demonstrate qualifications. Delivery timelines are specified as 30 calendar days after receipt of the carcass for teardown, test, and evaluation, and 120 calendar days for repair completion. The contract includes various data deliverables aligned with DD Form 1423 requirements, covering several data item numbers related to repair and engineering documentation. The solicitation is a total small business set-aside, aligned with NAICS code 811210 for electronic and precision equipment repair. Electronic procedures are mandated throughout the solicitation process, and vendors must confirm receipt of proposal submissions via email to the primary contact, Valerie Humphries, at the Department of Defense office located at Hill Air Force Base, Utah. The response deadline is May 19, 2026, and bidders are encouraged to request access to technical data by submitting appropriate export control documentation.

General Info

Repair services for SBIRS VE Circuit Card Assembly; small business set-aside, strict deadlines, electronic proposals.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

Set-Aside

SBA

Documents

(11)

Repair Qualification Requirements for Circuit Card Assembly P/N 002-120170

PDF•qualification-requirements

Solicitation FA825026Q0590 Amendment 1 for Test, Teardown, and Repair Services

PDF•amendment

Request for Quotation FA825026Q0590 for Test, Teardown, and Evaluation Services

PDF•rfq

Item Unique Identification (IUID) Checklist for Circuit Card Assembly NSN 5998013266349VE

PDF•iuid-checklist

Attachment 8 CDRLs

PDF•other

Packaging Requirements Report FD20202600590-00 Version 1

PDF•packaging-requirements

ATTACHMENT_1_CAVAF_REPORTING.pdf

PDF

ATTACHMENT_2_ITMDESC_REPORT.pdf

PDF

Attachment 4 Packaging Statement of Work

PDF•4 pages•sow

ATTACHMENT_5_PWS.pdf

PDF

ATTACHMENT_6_RDL_REPORT.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 13

Solicitation

Amendment 1May 13

Contract was updated

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Contacts1 person available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / Agency

Department Of Defense → FA8250 Afsc Pzaaa

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

Valerie Humphries

contact@example.gov

+1 (555) 000-0000

Full Description

***RESTRICTED TO PREQUALIFIED SOURCES***Qualification Requirements: See FAR Part 52.209-1 The requirements of FAR 9.202(a) apply. Sources must be qualified prior to being considered for award. Interested vendors that have not been previously approved for this acquisition must submit a Source Approval Request (SAR) package to the Source Development Small Business Office or the Contracting Officer. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification in the attached Repair Qualification Requirements (section C document). If requesting access to the technical data package (TDP), please email VALERIE.HUMPHRIES@US.AF,MIL with a current copy of your DD2345 and JCP printout.

Award will not be held up for contractor qualifications.

NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of the is contract opportunity. After sending an email with your proposal please send another email with no attachments to verify the Primary Contact received your proposal. Please review all documents thoroughly. If there are any questions, please don’t hesitate to email the Primary Contact.

PR Number: FD20202600590

Line Item: 0001

NSN: 5998-01-326-6349 VE CIRCUIT CARD ASSEMBLY

P/N: 002-120170

Description: CIRCUIT CARD ASSEMBLY Teardown, Test, & Evaluation

Quantity: 1.0000 EA

Delivery: *30 Calendar Days *ARO carcass

PR Number: FD20202600590

Line Item: 0002

NSN: 5998-01-326-6349 VE CIRCUIT CARD ASSEMBLY

P/N: 002-120170

Description: CIRCUIT CARD ASSEMBLY REPAIR

Quantity: 1.0000 EA

Delivery: *120 Calendar Days *ARO carcass

PR Number: FD20202600590

Line Item: 0003

Data

Description: IAW DD Form 1423 Data Item No. A001, A002, A003 CAV-AF

Quantity: 1.0000 EA

Delivery: IAW DD FORM 1423-1

PR Number: FD20202600590

Line Item: 0004

Data

Description: IAW DD Form 1423 Data Item No. B001 RIIR

Quantity: 2.0000 EA

Delivery: IAW DD FORM 1423-1

PR Number: FD20202600590

Line Item: 0005

Data

Description: IAW DD Form 1423 Data Item No. C001 CPP

Quantity: 2.0000 EA

Delivery: IAW DD FORM 1423-1

PR Number: FD20202600590

Line Item: 0006

Data

Description: IAW DD Form 1423 Data Item No. D001 ECP

Quantity: 3.0000 EA

Delivery: IAW DD FORM 1423-1

Electronic procedures will be used for this solicitation.