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This Government Contract opportunity from Department Of Defense was posted on July 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rhine Air System #6 Aircraft Fuel Tank Ventilation System Kit With Storage

Awarded
FA282323P0079Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413
New
International
High-velocity floor fans
Solicitation # W0107-275644
The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be pre-assembled, OSHA-compliant, and meet CSA and Canada Electrical Code requirements. Technical specifications mandate a minimum air velocity of 200 fpm covering a distance of 80 to 100 feet, with a maximum noise level of 75 dBA. The successful contractor is responsible for the delivery, unloading, unpacking, and placement of the fans at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, under DDP Incoterms 2020. The contract period runs from the date of award until March 31, 2027, which also serves as the final delivery deadline. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be granted to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian Suppliers who submit the required Canadian Content Attestation Form. Proposals must be submitted electronically and divided into technical, financial, and declaration sections. Packaging must be protective and environmentally friendly, utilizing reusable, returnable, or recyclable materials whenever possible.
Department of National Defence

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 333413
New
SLED
HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing specialized hardware and components to prime contractors for Oregon Department of Transportation facility projects based in Portland. The scope of supply includes air handling units, boilers, chillers, decentralized units, sensors, transmitters, and control valves. The supplier is required to provide all necessary equipment and technical performance data sheets to ensure project compliance. A critical requirement of the agreement is that all supplied products must be current manufacturing models. Additionally, the supplier must guarantee the availability of spare parts for a period of five years following delivery. The solicitation was posted on October 19, 2026, with a response deadline of November 4, 2026.
Facilities

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 333413
New
DIBBS
BLOWER UNIT, AIR FILTER
Solicitation # SPE8E5-27-Q-0031
Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-26-T-4032
Solicitation SPE8E7-26-T-4032 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140-01-623-1906. This procurement is designated as a total small business set-aside under NAICS code 333413. The required delivery date is September 8, 2025, with a delivery timeframe of five days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the SWRMC MAC-MO facility in National City, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific compliance is required for palletization under RP001 and documentation for source approval requests under RC001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense acquisition regulations, including Buy American Act compliance, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling standards.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
FAN ASSEMBLY, CENTRIFUG
Solicitation # SPE8E7-27-T-0111
Solicitation SPE8E7-27-T-0111 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of one centrifugal fan assembly, part number XP55722400015 (72582), NSN 4140124075914. The requirement is categorized under NAICS code 333413. Delivery is specified as FOB Origin with a need ship date of March 28, 2027, and an original required delivery date of November 19, 2027. The item is to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered defense information and export-controlled items is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0122
Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
FAN, VANEAXIAL
Solicitation # SPE8E7-27-T-0118
Solicitation SPE8E7-27-T-0118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is designated as RDD 999/NMCS and must be sent via the fastest traceable means to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333413
New
DIBBS
Supply of Electric Water Heaters (NSN 4410-01-410-7983)This small business set-aside subcontract involves the supply of 13,000 electric water heaters matching NSN 4410-01-410-7983 for prime contractors working on Department of Defense procurement projects via DLA Troop Support. The contractor is responsible for delivering all units to designated DLA locations within 88 days after the order is placed. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with all DFARS regulations regarding prohibitions on covered semiconductors and Chinese military companies.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333413
New
SLED
Custom Air Handling Unit (AC-3) FabricationThis subcontract agreement involves the design, manufacture, and delivery of a custom-built AC-3 Air Handling Unit for the State University of New York. The unit is specifically engineered to meet university specifications and must accommodate existing path of travel constraints at the Science II facility located at Binghamton University. The project falls under NAICS code 333413 and is intended for prime contractors managing facility projects. The solicitation was posted on October 19, 2026, with a response deadline set for November 9, 2026.
State University of New York (SUNY)

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 333413
New
DIBBS
FAN, E, TERNAL, MOTOR
Solicitation # SPE8E7-27-T-0215
Solicitation SPE8E7-27-T-0215 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the supply of one external motor fan, identified by NSN 4140000672590 and General Dynamics-OTS, Inc. part number 153B1836G1. The requirement is designated for delivery to the USS COMSTOCK LSD 45 with a required delivery date of October 13, 2026, and a delivery lead time of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 and ASTM D3951, though DLA master requirements take precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333413
New
International
GE BOOTH WATER RESOURCE RECOVERY FACILITY (WRRF) THERMAL OXIDIZATION UNIT 2 (TOX2) AIR POLLUTION CONTROL DEVICE (APCD) PREPURCHASE, PROJECT 42-0613
Solicitation # 2026-468P
The Region of Peel is seeking a qualified vendor for the prepurchase of Air Pollution Control Device (APCD) equipment for the GE Booth Water Resource Recovery Facility Thermal Oxidization Unit 2, identified as Project 42-0613. This procurement, solicitation number 2026-468P, is conducted in accordance with CETA, CFTA, and other applicable trade agreements. The scope of work encompasses the supply, delivery, and commissioning of the equipment, including performance testing and the provision of comprehensive operations and maintenance data. Equipment must be ready for delivery by Q4 2027 on an FOB Destination basis to either the facility or a designated warehouse in the Greater Toronto Area. The selection process follows a staged evaluation totaling 100 points, consisting of a pass/fail compliance review, a technical proposal weighted at 70 points with a minimum threshold of 42, a financial proposal at 20 points, and a Domestic Supply Chain Plan at 10 points. Bidders must submit electronic proposals in PDF format by November 11, 2026, including mandatory uploads such as technical attributes, installation lists, resumes for project managers and technicians, and a detailed work plan. Acceptance of the equipment is contingent upon successful delivery, installation, and the completion of a 14-day continuous operating period. Vendors are also required to adhere to strict packaging and marking standards and comply with Ontario and Canadian privacy legislation.
Region of Peel

POSTED

4 days ago

DEADLINE

in 22 days
NAICS: 333413
New
DIBBS
FAN, VENTILATING
Solicitation # SPE8E7-26-T-3846
Solicitation SPE8E7-26-T-3846 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for one ventilating fan, identified by NSN 4140-01-732-0418 and Rittal Corp part number SK3239.124. The requirement is for a single unit to be delivered FOB Destination to the USNS City of Bismarck. The original required delivery date is August 18, 2026, with a delivery timeline of 20 days after receipt of the order. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 333413 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 19 hours

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

Eglin AFB, FL, 32542, USA

Set-Aside

NONE

Documents

1

SSJ - Rhine Air Blower System 6 (AFTC/PZIOA)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2823 Aftc Pzio
Contacts1 person available
OfficeEGLIN AFB, FL, 32542-5418, USA
Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio
Office AddressEGLIN AFB, FL, 32542-5418, USA
Contacts
Chad Travis
contact@example.gov

More opportunities from Department Of Defense → FA2823 Aftc Pzio

Same awarding agency

NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a total small business set-aside for a firm-fixed-price purchase order to modernize the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. The project scope includes decommissioning legacy infrastructure and installing a Trade Agreements Act compliant system featuring a 20x5 foot Direct-view LED wall display, a 4K AV-over-IP distribution system, digital audio processing, and PTZ cameras to support unclassified hybrid collaboration and high-definition presentations. The contractor is responsible for all labor, materials, programming, and the delivery of an integrated conference table, with a required delivery schedule of no later than 120 days after receipt of order. A mandatory baseline service and maintenance agreement of at least four years must be included in the base price for CLIN 0001. Award will be determined using a Best Value Tradeoff process, evaluating technical capability, past performance, price, and SPRS data. Quotes must be submitted in three separate volumes covering technical capability, past performance, and price by October 26, 2026. All proposed equipment must be TAA compliant, and the AV LAN must remain fully isolated from the government network. Additionally, the contractor must provide an on-site commercial dumpster for waste disposal and adhere to MIL-STD-130 and MIL-STD-129 for the marking and labeling of high-value items costing $5,000 or more. Offerors must be registered in the System for Award Management and Wide Area WorkFlow to be eligible for award and payment.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336211
Federal
Vehicle Recompete: AA AUTO SALVAGE AND RECYCLING TARGET VEHICLE BPA — BPA FA282323QA007The Department of the Air Force has established a Blanket Purchase Agreement for auto salvage and recycling target vehicles under solicitation FA282323QA007. This vehicle remains active with an ordering period extending through March 31, 2028. Currently, there are six active task orders with a combined total value of 2,050,375 dollars, distributed across five specific awards. Two companies currently hold orders under this agreement. Victory Procurement Services LLC holds the largest share with a single order for specialized target trucks valued at 1,901,500 dollars. One Community Auto LLC manages five smaller orders totaling 148,875 dollars, primarily for various Chevrolet and GMC 1500 4x4 crew cab trucks. There is a medium confidence level that this contract will be subject to a recompete.
Motor Vehicle Body Manufacturing

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 811121
Federal
Fire Apparatus Intercom Installation ServicesThe Fire Apparatus Intercom Installation Services subcontract, issued by the Department of Defense under agency FA2823 Aftc Pzio, requires the removal and installation of intercom systems for prime contractors on fire apparatus projects. The scope of work involves removing old systems from ten engines, one ladder truck, and one rescue vehicle, followed by the installation, wiring, and functionality testing of new four-position systems using specialized automotive electrical tools and diagnostic equipment. This small business set-aside opportunity is governed by NAICS code 811121 and requires strict adherence to the Salient Characteristics dated June 11, 2026, and FAR 52.222-41. The final deliverable is a set of fully operational intercom systems. The project is located in zip code 32542, with a response deadline set for September 4, 2027.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 2 months ago

DEADLINE

in 11 months
View Details
NAICS: 334220
Federal
Fire Apparatus Intercom System Equipment SupplierThis subcontract, issued by the Department of Defense under the Aftc Pzio agency, requires the procurement of twelve new 4-position intercom systems for use in fire apparatus projects, specifically for engines, ladder trucks, and rescue vehicles. The equipment must adhere to the salient characteristics dated June 11, 2026, and comply with FAR Part 25 domestic end product requirements. All supplied materials must be new and not refurbished, with delivery terms set as FOB Destination. The opportunity is designated as a total small business set-aside under NAICS code 334220. The solicitation was posted on August 24, 2026, with a response deadline of September 4, 2027. Performance is centered in the 32542 zip code area.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 months ago

DEADLINE

in 11 months
View Details
NAICS: 811121
Federal
FIRE APPARATUS INTERCOM SYSTEM UPLIFT AND INSTALLATION
Solicitation # FA282326Q0065
The Air Force Test Center, Operational Contracting Division at Eglin Air Force Base, Florida, is soliciting quotations for RFQ FA282326Q0065 to procure and install new 4-position onboard intercom systems for twelve fire apparatuses, including ten fire engines, one ladder truck, and one rescue vehicle. This firm-fixed-price contract requires the removal of legacy components and the installation of systems integrated with Motorola APX 6500 mobile radios, featuring wireless driver headsets with a minimum connectivity range of 500 feet. All work must be performed on-site at Fire Station 1 and comply with NFPA 1901 automotive and emergency vehicle wiring standards. The period of performance is 90 calendar days after award, with delivery terms set as FOB Destination. This acquisition is a 100 percent Small Business set-aside under NAICS code 811121, with a size standard of 9 million dollars. Award will be based on the Lowest-Priced Technically Acceptable (LPTA) solution, evaluating quotes on a strict acceptable or unacceptable basis regarding the Statement of Work. Offerors must be registered in SAM and provide firm-fixed pricing, business size status, and required representations and certifications by September 4, 2026. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, cybersecurity reporting, and prohibitions on certain foreign telecommunications equipment. Funding is contingent upon the availability of appropriated funds beyond October 1, 2026.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 2 months ago

DEADLINE

in 11 months
View Details
NAICS: 268210
Federal
Fiber Regeneration and Signal Boosting SupportThe contract pertains to the maintenance and support of fiber regeneration sites, encompassing optical amplifiers and signal repeaters critical to sustaining high-capacity telecommunications infrastructure. It is classified as a subcontract under NAICS code 268210, indicating its focus on telecommunications resellers and related services, and is tied to the Department of Defense through the agency designation FA2823 Aftc Pzio. The performance site is located in a specific area with ZIP code 32542, suggesting operations are centered around military or federal communications hubs, though exact city and state details are not provided. The contract was posted on July 10, 2026, indicating it is a future-facing procurement likely aimed at ensuring uninterrupted signal integrity across defense communication networks. No set-aside classification or point of contact information is specified, and the contract portal can be accessed via a SAM.gov link for further procurement details.

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Fiber Infrastructure Documentation and ReportingThe contract involves maintaining detailed and accurate records of all fiber optic infrastructure maintenance activities, repairs, and performance tests, ensuring full traceability and accountability of all work performed. It requires the consistent generation of compliance and technical reports to meet regulatory and operational standards, with an emphasis on accuracy, timeliness, and adherence to established protocols. All documentation must support audit readiness and serve as a reliable source of truth for infrastructure health and performance metrics. This subcontract is associated with the Department of Defense under the NAICS code 541611 and is performance-based in the location with zip code 32542. The work is part of a broader effort to sustain and document critical fiber networks essential to defense communications and infrastructure reliability. While the solicitation number and point of contact are not provided, the posting date of July 10, 2026, indicates this is a future opportunity for qualified subcontractors to support defense telecommunications asset integrity through rigorous documentation practices.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Fiber Testing and Performance VerificationThe contract involves post-repair and periodic testing of fiber optic networks using OTDR and power meters to ensure performance standards and regulatory compliance are met. The work focuses on maintaining the integrity and functionality of fiber infrastructure through precise diagnostic measurements and verification protocols, ensuring all repairs and network segments meet required operational benchmarks. This service is critical for sustaining reliable communication systems in defense-related operations. Performing under the NAICS code 541330, this subcontract is tied to the Department of Defense through the agency designation FA2823 Aftc Pzio, with all work to be conducted at a performance location in the 32542 zip code area. The contract was posted on July 10, 2026, and although specific duration and monetary value are not provided, the scope implies ongoing maintenance and validation activities requiring specialized technical expertise and equipment. The nature of the work requires skilled personnel capable of deploying test tools accurately and interpreting results to uphold mission-critical network reliability.
Engineering Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541370
Federal
Fiber Cable Locate and Mapping ServicesThe contract encompasses specialized underground fiber cable locating and mapping services using ground penetrating radar technology to ensure precise identification of subsurface utilities prior to any excavation activities. Compliance with the 811 One-Call system is mandatory, requiring coordination with national utility notification protocols to prevent damage to buried infrastructure and maintain safety standards during construction or development operations. The work is classified under NAICS code 541370, indicating scientific and technical consulting services, and is structured as a subcontract within the Department of Defense’s procurement framework under the FA2823 AFTC PZIO office. Performance of the services is required at a location with a ZIP code of 32542, which is associated with Eglin Air Force Base in Florida, indicating the scope is tied to Defense Department infrastructure projects. The contract was posted on July 10, 2026, and while no solicitation number or set-aside details are provided, the emphasis on technical accuracy and regulatory compliance underscores the critical nature of the work in supporting secure and uninterrupted military communications networks. All activities must adhere to strict protocols for subsurface utility detection to mitigate risks of service disruption, environmental harm, or personnel injury.
Surveying and Mapping (except Geophysical) Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 517919
Federal
Fiber Network Preventive Maintenance and InspectionsThe contract pertains to routine inspection, cleaning, and preventive maintenance of fiber optic infrastructure to ensure continuous operational readiness. It is classified as a subcontract under the NAICS code 517919, which covers other telecommunications activities, and is managed by the Department of Defense through the agency designation FA2823 Aftc Pzio. The performance location is specified as zip code 32542, indicating the primary geographic scope for service delivery. The solicitation was posted on July 10, 2026, and while no solicitation number or set-aside details are provided, the nature of the work emphasizes proactive upkeep to safeguard communication network integrity. The contract does not list a point of contact, and all activities must align with the requirements necessary to maintain military-grade fiber systems in a state of constant readiness.
All Other Telecommunications

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 238990
Federal
Fiber Optic Emergency Repair and Splice ServicesThis contract provides for 24/7 emergency response services to address fiber optic outages through rapid deployment, splicing, repair, and full restoration of network infrastructure. The services are critical to maintaining uninterrupted communication systems and require immediate action to minimize downtime, with responders expected to be available at all times to reach outage locations swiftly. The work is focused on maintaining and restoring fiber optic networks under urgent conditions, ensuring resilience and continuity of operations for essential systems. The contract is classified under NAICS code 238990 and is structured as a subcontract under the Department of Defense, specifically managed by FA2823 Aftc Pzio. The primary place of performance is located in the 32542 zip code area, indicating the regional scope of service delivery. While no specific solicitation number or point of contact is provided, the agreement is posted on SAM.gov and seeks qualified vendors capable of delivering high-speed, reliable emergency fiber repair services under demanding conditions without delay.
All Other Specialty Trade Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423690
Federal
Spare Parts and Component SupplyThis contract is a small business set-aside subcontract for the supply of replacement components necessary to maintain a booth in a show-ready condition, including lighting, connectors, structural elements, and audiovisual hardware. The contractor is responsible for sourcing either original equipment manufacturer parts or functionally equivalent alternatives, ensuring all replacements meet required standards and are covered under applicable warranties. The work supports ongoing operational readiness and visual integrity of exhibits under the Department of Defense’s FA2823 AFTC PZIO office, with performance duties centered in Goulds, Florida, 32542. The North American Industry Classification System code 423690 indicates this is a miscellaneous durable goods merchant wholesaler activity, and the contract is structured exclusively for small businesses as defined by the Small Business Administration under FAR 19.5. The solicitation was posted on July 7, 2026, and no specific point of contact or set-aside details beyond the small business designation are provided in the data.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

4 months ago

DEADLINE

N/A
View Details

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