Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Replacing all multifunctional devices - new contract

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Social Security Administration is planning to initiate a new contract focused on replacing all multifunctional devices currently in use. This forecasted procurement aims to modernize and upgrade the agency's equipment to enhance operational efficiency. While specific details such as solicitation number, geographic location, and set-aside status are not provided, the replacement project indicates a comprehensive overhaul of existing multifunctional devices, which likely includes the acquisition, installation, and possibly maintenance of new technology. This anticipated contract reflects the agency's commitment to improving its infrastructure and ensuring that its device capabilities meet current needs. The process is still in the forecasting stage, with a posted date indicating the agency's intent to seek interested vendors in the near future. Interested parties can monitor this opportunity through the provided Social Security Administration link for updates and further information as the procurement progresses.

General Info

Social Security Administration to replace multifunctional devices, enhancing efficiency; procurement in forecasting stage.

Agency

Social Security Administration - DITEM

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencySocial Security Administration - DITEM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Social Security Administration - DITEM
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Replacing all multifunctional devices - new contract

Similar Contracts

NAICS: 811210
New
Federal
RFI - Impella Perfusion Pump Maintenance for NMC Portsmouth, Portsmouth, VAThe Defense Health Agency is issuing a Request for Information to identify qualified contractors capable of providing maintenance services for Impella Perfusion Pumps at the Naval Medical Center Portsmouth in Virginia, with the current contract set to expire on September 30, 2026. This RFI is strictly for gathering market intelligence and does not constitute a solicitation or invitation for bids; no binding contract will result from responses. Respondents must demonstrate a clear understanding of the requirement as outlined in the draft Performance Work Statement under NAICS code 811210, detailing their experience with similar medical equipment maintenance, existing federal contract vehicles such as GSA schedules, and whether they offer comparable services to the general public under similar terms. All submissions must be received electronically by 5 p.m. EST on July 24, 2026, formatted in Word or PDF, and include a cover page with organization details, technical and administrative contacts, and a CAGE code. Responses are non-returnable and respondents bear all costs associated with participation. The DHA may request additional information from responders, but no questions regarding future solicitation content will be addressed. The place of performance is Portsmouth, Virginia, and all inquiries must be directed to the designated points of contact via email, with no phone calls permitted.
Defense Health Agency

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 811210
New
Federal
Intent to Sole Source for REPAIR AND ISO 17025 CALIBRATION FOR A KEYSIGHT MODEL N5225AThe Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source firm fixed-price service contract to Keysight Technologies Inc. for the repair and ISO 17025 calibration of a Keysight Model N5225A Network Analyzer, serial number SG55450202, along with three associated electronic calibration modules: Model N4690C serial SG46180138, Model N4690A serial SG52230020, and Model N4691B serial SG52230054. The work will be performed at the OEM’s facility as outlined in the Performance Work Statement, with a proposed performance period from September 20, 2026, through November 30, 2026. This sole-source action is justified under FAR 6.103-1 and will be awarded under FAR 12, with a Justification and Approval on file. The Government retains full discretion to determine whether to proceed with the sole-source award or open the requirement for competition based on responses to this notice. Interested parties may submit written capability documentation by email no later than July 20, 2026, with the subject line referencing solicitation number N4523A26Q1320. Responses must clearly demonstrate the contractor’s technical expertise, experience, and ability to meet the specified repair and calibration requirements and must be sent to Patrick Scott and Jacqueline Edgerton. Only responsible sources registered in the System for Award Management are eligible for award. The Government will not reimburse any costs incurred in preparing responses, and all submissions become the property of the Government and will not be returned. The notice explicitly states that submission of responses does not guarantee a competitive solicitation, and the decision to compete or proceed non-competitively rests solely with the Government. The place of performance is in Colorado Springs, Colorado, and the NAICS code for this action is 811210.
Puget Sound Naval Shipyard IMF

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 811210
New
Federal
J043--PMR POWEREX AIR SYSTEMThe Department of Veterans Affairs, through the Network Contract Office 22 in Mesa, Arizona, is seeking information from qualified Service-Disabled Veteran-Owned Small Businesses for the provision of quarterly preventative and corrective maintenance services for the Powerex Air System located at the San Diego VA Health Care Center, 3350 La Jolla Village Dr., San Diego, CA 92161. This action is a Sources Sought Announcement, not a formal solicitation, and is intended to assess market capability and interest in establishing a future contract under NAICS Code 811210, with a total set-aside reserved exclusively for Service-Disabled Veteran-Owned Small Businesses as mandated by Public Law 109-461. Respondents must be registered in the System for Award Management (SAM) and complete the Online Representations and Certifications Application (ORCA), and SDVOSB or Veteran-Owned businesses must also be listed in the SBA’s Dynamic Small Business Search (DSBS) Registry. The response deadline is July 7, 2026, at 10:00 PM Mountain Time, and submissions must be emailed to Felicia Simpson, Contracting Officer, with the subject line marked “Attn: Felicia Simpson, Contract Specialist.” The scope of work requires quarterly maintenance tasks including checking and testing system operation, adjusting lead/lag switch functions, measuring and recording motor load data for trend analysis, replacing eighteen drive belts, four pre- and after-oil filter elements, two inlet filters, calibrating the CO monitor, replacing the dewpoint probe, and alternating dryers to verify proper function. Corrective maintenance must include troubleshooting failures in a manner that minimizes disruption to patient care, using materials and parts that meet or exceed VA standards, and performing full testing and commissioning to ensure system integrity. Administrative requirements include submitting detailed service reports for all work performed, providing monthly breakdown reports of material and parts expenditures, delivering a weekly list of required future parts with recommendations and inventory/expenditure data, and submitting invoices via Tungsten at month’s end broken down clearly by labor, materials, and parts. All offers must include company name, address, point of contact, phone, fax, email, DUNS number, Cage Code, tax ID, and a capability statement demonstrating technical competence and experience. While contract value, period of performance, and exact delivery schedule are not specified at this stage, responses will inform the government’s decision on proceeding with a formal solicitation.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 11 hours ago

DEADLINE

in 18 days
View Details