This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solicitation #FA825026Q0692: Repair of NSN: 6130013147781

Closed

FA825026Q0692Federal

Submission Closed06/15/2026, 10:00:00 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

New

Federal

MAINTENANCE AGREEMENT Vis-OCT SystemThe contract outlines a maintenance agreement for the Vis-OCT system, issued by the National Institutes of Health (NIH), part of the Department of Health and Human Services. The solicitation, identified by the number 75N98026Q00632, was posted on June 16, 2026, with a response deadline set for June 25, 2026. The primary objective is to secure ongoing maintenance services for the Vis-OCT system, ensuring its proper functionality and reliability. This agreement falls under the NAICS code 811210, which relates to electronic and precision equipment repair and maintenance. The contracting office is located in Bethesda, Maryland. The designated point of contact for this solicitation is Patricia M. Haun, who can be reached via the provided email address. The solicitation does not indicate any set-aside status, suggesting it is open to all qualified vendors. The contract facilitates continuity of essential technical support for this specialized medical equipment used by the NIH.

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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.

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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.

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CALIBRATION/ AEROSOL PHOTOMETERThe Norfolk Naval Shipyard in Portsmouth, VA, has issued a sources sought announcement seeking information and planning input for a fixed-price contract to provide maintenance and calibration services as outlined in the attached Statement of Work. This notice is not a solicitation for proposals, and no contract will be awarded based solely on responses to this announcement. The intended procurement will follow simplified acquisition procedures under FAR Part 13, with a focus on firm fixed-price terms. This requirement is sole-sourced to Air Techniques International, and no other bids will be accepted. The relevant NAICS code for this procurement is 811210, with a size standard of 34 million. Interested and capable vendors may express their interest by the specified deadline, self-certifying they are not suspended or debarred from federal contracts. Additionally, any prospective awardee must be registered in the System for Award Management (SAM) database at the time of award, throughout contract performance, and until final payment. The place of performance is in Owings Mills, Maryland, and the points of contact for this sources sought are representatives from the Norfolk Naval Shipyard. This announcement emphasizes that the government does not commit to any contract award and will not pay for information submitted.

Norfolk Naval Shipyard Gf

POSTED

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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.

FA8250 Afsc Pzaaa

POSTED

about 24 hours ago

DEADLINE

in 15 days

AI Contract Overview

This contract involves the repair and evaluation of power supply units identified by NSN 6130-01-314-7781 and part number 2001205-002, with a total quantity of six units. The scope of work includes providing all necessary facilities, parts, materials, equipment, and services to inspect and, if needed, restore the items to a serviceable condition. The work is categorized into two potential efforts: either test, teardown, and evaluation (TT&E) only, or a combination of TT&E and repair. The services required are not critical to crisis situations, indicating a routine maintenance or evaluation contract. The solicitation, issued by the Department of Defense at Hill Air Force Base, Utah, is restricted exclusively to prequalified sources compliant with FAR Part 52.209-1. Vendors not previously approved must submit a Source Approval Request to demonstrate their qualifications prior to award consideration. Access to the technical data package requires submission of specific documentation such as DD2345 and a JCP printout. The deadline for responses is June 15, 2026, with Richard Maynard and John Prather serving as points of contact for further inquiries. This procurement is posted under NAICS code 811210, corresponding to equipment repair services.

General Info

Repair and evaluation of six power supply units, limited to prequalified vendors, deadline June 15, 2026.

Agency

Department Of Defense → FA8250 Afsc Pzaaa

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

Set-Aside

NONE

Documents

(12)

Request for Quotation FA8250-26-Q-0692 for Test, Teardown and Evaluation

PDF•rfq

RQR.pdf

PDF

Item Unique Identification (IUID) Checklist for NSN 6130013147781FD

PDF•other

Commercial Asset Visibility Air Force (CAV AF) Reporting Requirements Guidance

PDF•sow

Item Description for NSN 6130013147781FD Power Supply

PDF•item-description

Special Packaging Instruction SPI No. F01-314-7781

PDF•special-packaging-instruction

Performance Work Specification for PR NO: FD20202600692

PDF•performance-work-specification

Section L Instructions to Offerors

PDF•instructions-to-offerors

Packaging Requirements for Purchase Instrument FD20202600692-00 Version 1

PDF•packaging-requirements

Section M Evaluation Factors for Award

PDF•evaluation-factors

REPAIRDATALIST.pdf

PDF

CONTRACTDATAREQUIREMENTSLIST.pdf

PDF•other

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8250 Afsc Pzaaa

Contacts2 people available

OfficeHILL AFB, UT, 84056-5825, USA

Organization / Agency

Department Of Defense → FA8250 Afsc Pzaaa

Office AddressHILL AFB, UT, 84056-5825, USA

Contacts

RICHARD MAYNARD

contact@example.gov

+1 (555) 000-0000

JOHN PRATHER

contact@example.gov

Full Description

SCOPE OF WORK: (Two Step) For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.

Item Description: Power Supply

NSN:6130-01-314-7781

PN:2001205-002

Quantity 6 EACH

RFQ/RFP Return Date 6/15/2026

Copy Note: ***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 RICHARD.MAYNARD.5@US.AF.MIL with a current copy of your DD2345 and JCP printout.