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

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RFB-IS-27200097 - 27004034- HARDWARE SUPPORT - RENEWAL - NETAPP (BRAND ONLY) - Closing: 8/25/2026 12:00 PM

Closed

231445State & Local

Submission Closed08/25/2026, 07:00:00 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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Face Assembly, Split Repair and Modification ServicesThis subcontract involves providing specialized repair and modification services for the Face Assembly, Split (NSN 5340-01-507-1249) in support of Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work includes the complete teardown, evaluation, and repair of assets in strict accordance with technical orders and TDP Version No. 003. The contractor is responsible for marking assets per MIL-STD-130, REV N and packaging finished assemblies according to MIL-STD-2073. All completed work must successfully pass a Government Source Inspection before the final delivery of the repaired and modified assemblies. This opportunity falls under NAICS code 811210.

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Authorized Maintenance of Arjo MAXI SKY Patient Lift Systems

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Linear Direct Valve Repair ServicesThis subcontract for Linear Direct Valve Repair Services involves the teardown, evaluation, repair, and modification of a Linear Direct Valve, NSN 4810-01-057-9027, supporting prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work includes conducting technical evaluations, modifying internal components, and performing validation testing utilizing precision measurement tools and hydraulic test benches. The contractor must strictly adhere to submarine hydraulic valve procedures and ensure that all replacement materials used are mercury-free. The final deliverable for this effort is one fully serviceable valve. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Exciter Control Repair ServicesThis subcontract involves providing full-service repair and overhaul of Exciter Control units (NIIN 015778164) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work includes conducting inspections and testing according to original manufacturer specifications and drawings, executing repairs based on technical orders and manufacturing operations, and ensuring physical marking complies with MIL-STD-130, REV N. The contractor is required to utilize specialized testing equipment for functional verification to ensure all units are fully repaired and tested prior to delivery. This opportunity falls under NAICS code 811210, with a response deadline set for October 15, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Governor Valve Assembly Repair ServicesThis subcontract for Governor Valve Assembly Repair Services involves the teardown, evaluation, repair, and modification of Governor Valve Assemblies (NIIN 012272378) for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider must be an authorized repair source capable of disassembling and inspecting valves for wear, executing repairs according to technical orders and drawings, and performing functional testing to satisfy Cage Codes 4RPH2 and 830R7. The final deliverable is a fully repaired and functional valve assembly. Managed by the Department of Defense under NAICS code 811210, the opportunity was posted on October 8, 2026, with a response deadline of October 23, 2026. This technical project requires strict adherence to specified engineering standards to ensure the operational integrity of the valve assemblies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Dynamometer Overhaul and MaintenanceThis subcontract involves providing specialized overhaul and maintenance services for DPE-Kahn Hydraulic Dynamometers in support of Army Contracting Command-Detroit projects. The scope of work includes the complete disassembly of units, inspection of bearing journals for wear limits, replacement of necessary wear items, and the re-balancing of assemblies in strict accordance with overhaul manual 19715B-1531. The final deliverable consists of fully overhauled and certified operational hydraulic dynamometers. Managed under the Department of Defense through agency W6QK Acc Anad, the project falls under NAICS code 811210. Execution of these services requires the use of precision measuring tools, balancing equipment, and heavy lifting machinery. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.

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DEADLINE

J065--Arjo Patient Lift Maintenance GI - NWI

Solicitation # 36C26327Q0052

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to Arjo Inc. for the maintenance of proprietary patient handling equipment at the Grand Island VA Medical Center in Nebraska. The scope of work specifically covers the maintenance of MAXI SKY2, MAXI SKY 1000, and MAXI SKY 2 PLUS lift equipment. This procurement is being conducted under the authority of 41 U.S.C. 253(c)(1), FAR 6.302-1, and FAR Subpart 13.5, as market research indicates Arjo Inc. holds proprietary rights and is the only authorized vendor capable of servicing the equipment without invalidating warranties or service agreements. The proposed contract consists of a base year and four option years, with a total period of performance running from February 1, 2027, to January 31, 2032. The requirement is classified under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance and Product Service Code J065. While the government intends to proceed with a sole source award, interested vendors may submit a capability statement and supporting documentation from Arjo Inc. proving their authorization to perform these services to Contracting Specialist Evan Beachy by 10:00 am CST on October 16, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Sources Sought Notice - USMEPCOM Baggage X-Ray Scanner Maintenance, Repair, and Training Services

Solicitation # PANMCC27P0000057626

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DEADLINE

EXCITER CONTROL — 6110015778164 — N0010427QJA06

Solicitation # NO0014-27-Q-JA06

This solicitation, issued by Navsup Weapon Systems Support Mech, is a request for quotation for the repair of an Exciter Control (NIIN 015778164). The government is seeking a Repair Turnaround Time (RTAT) of 140 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The resulting award will be a firm-fixed-price contract with a one-year induction period and a potential option for increased quantity. Government Source Inspection is required, and the contractor must adhere to original manufacturer specifications, drawings, and MIL-STD-130 for physical identification. Key administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and the Commercial Asset Visibility (CAV) system for tracking asset returns. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and unique item identification. Evaluation of offerors will be conducted through the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

COMPUTER,FLIGHT CON — 6615016276036 — N0038326QSC24

Solicitation # N0038326QSC24

Solicitation N0038326QSC24, issued by NAVSUP Weapon Systems Support Philadelphia, is a commercial item procurement for the overhaul, upgrade, repair, testing, and inspection of Flight Control Computers (P/N 7RH 6615 016276036 P8; NSN 6615-01-627-6036). The objective is to return these units to a Ready for Issue condition in accordance with Rockwell Collins drawing 4V792. This firm-fixed-price effort requires the contractor to provide all necessary facilities, labor, materials, and tooling. Key performance metrics include a Repair Turnaround Time of 365 days after receipt of assets, with an induction expiration date set at 365 days after contract award. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Mandatory reporting is required via the Commercial Asset Visibility Repairables Portal, and payments will be processed through the Wide Area Workflow system. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129. Award will be made to a responsible offeror based on technical acceptability, past performance, and price, with past performance weighted as more important than price.

Navsup Weapon Systems Support

POSTED

DEADLINE

DATA DISPLAY GROUP — 6610014956002 — N0038326QNB20

Solicitation # NO0338-26-Q-NB20

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, seeks quotations for the overhaul, upgrade, repair, testing, and inspection of 18 Data Display Group units (NSN 7RH 6610-01-495-6002 V2). The objective is to restore these units to a Ready for Issue condition. The initial induction period is 365 calendar days from the date of award, with a government option to extend this for an additional year. Offerors must provide pricing for the initial quantity and option pricing for up to 100 total units over the life of the contract. Award will be made to a single, technically acceptable offeror based on a primary evaluation of past performance and a secondary evaluation of price. The contractor is responsible for providing all necessary labor, materials, tooling, and facilities, as government-furnished property is not provided. Key technical requirements include compliance with MIL-STD-130 for markings, MIL-STD-2073 for packaging, and ISO 9001/SAE AS9100 quality standards. The contract strictly prohibits the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. Specific protocols are established for items determined to be Beyond Economical Repair or Missing on Induction, both of which require written concurrence from DCMA. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation, issued by Los Angeles County in California, seeks a renewal for NetApp brand hardware support under contract number 27004034. The procurement is managed by the Internal Services Department and is designated for performance within Los Angeles, California. Interested parties must submit their responses by August 25, 2026, at 7:00 PM. Roberto Zamorano serves as the primary point of contact for this opportunity, which is categorized as a SLED organization solicitation.