This Government Contract opportunity was posted on July 28, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Special Notice-Notice of Intent to Sole Source

Closed

W81K00-16-T-0035Federal

Submission Closed07/30/2016, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 811219

New

Federal

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Navsup Weapon Systems Support

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Medical Equipment Installation ServicesThis subcontract for Medical Equipment Installation Services involves providing physical delivery, assembly, and technical installation for prime contractors on projects at the City of Norfolk Virginia Zoo. The scope of work includes unboxing equipment, assembling system carts, connecting processors and displays, and verifying full system functionality according to technical manuals. The contractor is responsible for submitting detailed installation plans to ensure the delivery of a fully operational endoscopy system at the designated site. The opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 811219, the project is managed through the City of Norfolk procurement portal. The primary objective is the successful deployment and verification of specialized medical imaging equipment within the zoo's facilities.

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Biomedical Equipment Maintenance and Clinical Training

244-NETWORK Contract Office 4 (36C244)

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Control Interlock Teardown, Evaluation, and RepairThis subcontract through Navsup Weapon Systems Support involves the technical teardown, diagnostic evaluation, and repair or modification of Control Interlock NSN 7RH 1680-01-601-7097 E7 for Department of the Navy projects. The scope of work includes disassembling units to pinpoint failure points, performing necessary repairs, and developing Engineering Change Proposals in accordance with DI-SESS-80639E. The contractor is responsible for delivering the repaired interlocks along with detailed evaluation reports while ensuring full compliance with MIL-STD-2073 packaging and Unique Identification requirements. This effort falls under NAICS code 811219, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

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Hemochron System Technical Support ProviderThe Hemochron System Technical Support Provider subcontract involves providing 24/7 technical and product support for prime contractors working on SAVAHCS Pathology and Laboratory Medicine Service projects. The selected provider will deliver ongoing system resolution, troubleshooting, and technical guidance specifically for Werfen Hemochron Signature Elite instrumentation and reagents to maintain strict compliance with Point of Care SOPs. This opportunity is issued by the Department of Veterans Affairs under the 262-NETWORK Contract Office 22, with the place of performance located in Tucson, Arizona. To be eligible, the provider must possess manufacturer-certified technical support capabilities. The solicitation was posted on October 18, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811219.

262-NETWORK Contract Office 22 (36C262)

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Thermo Electron North America, LLC - Annual Maintenance Contract; Including 4 One-Year Option Periods: Base Year: 04/30/2022 - 04/29/2023 Option Year 1: 04/30/2023 - 04/29/2024 Option Year 2: 04/30/2…This annual maintenance contract is awarded to Thermo Electron North America, LLC by the Department of Energy's Office of Fossil Energy. The agreement is structured with a base year running from April 30, 2022, to April 29, 2023, and includes four subsequent one-year option periods that extend the potential performance duration through April 29, 2027. The work is categorized under NAICS code 811219 and is designated for performance in West Virginia. This forecast is managed by the Small Business Program Manager within the Department of Energy to ensure the continued maintenance of essential equipment or systems.

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Certified Evolv Maintenance ProviderThis subcontract for the City of Pittsburgh Public Safety Administration seeks a Certified Evolv Maintenance Provider to perform preventative and corrective maintenance on security equipment. The selected provider will support prime contractors by offering on-call technician labor for hardware repairs, supplying necessary replacement parts, and conducting routine system readiness checks utilizing Evolv-authorized diagnostic tools. A critical requirement for this engagement is that all personnel must hold mandatory certification to work on Evolv hardware to ensure the delivery of maintained equipment and detailed service reports. The opportunity is categorized under NAICS code 811219 and was posted on October 16, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the Pennsylvania procurement portal.

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Electronic Vehicle Security ReprogrammingThis subcontract for Electronic Vehicle Security Reprogramming supports prime contractors on City of Phoenix Public Works Department fleet projects. The scope of work involves the electronic programming and configuration of vehicle security and entry systems, specifically focusing on reprogramming OEM and aftermarket keyless entry systems and integrating new fobs into security modules. All work must be performed without the use of spliced wiring, utilizing professional OEM and aftermarket diagnostic scan tools and programming software to deliver fully synchronized electronic security systems. The opportunity is categorized under NAICS code 811219 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is managed through the Arizona Public Works agency.

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Transfer Unit Electronics Repair and OverhaulThe Transfer Unit Electronics Repair and Overhaul subcontract involves the teardown, evaluation, repair, overhaul, and modification of Transfer Units for prime contractors supporting Navsup Weapon Systems Support. The scope of work specifically focuses on the disassembly, cleaning, inspection, and component-level repair and reassembly of part number 4705-01000-15-102. The final deliverables for this project include 105 Ready For Issue units along with all required approved process documentation. To qualify for this effort, the contractor must possess NAVSUP WSS source approval and maintain IPC/EIAJ-STD-001C soldering certification. This Department of Defense project falls under NAICS code 811219, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days

General Info

Agency

N/A

NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Evans Army Community Hospital, Fort Carson, CO, 80913, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 28

special-notice

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2016, 11:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Stewart PenrodContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Intent for Sole Source Pursuant to 41 U.S.C. 2304, the U.S. Army Medical Command, Regional Health Contracting Office-Central, Fort Carson Health Contracting Cell intends to issue a sole source award to Ortho Clinical Diagnostics, Inc. in the total amount of $86,028.00 to purchase maintenance repairs and preventive maintenance services for the Provue Blood Testing System. This contract will be for a one year base plus four option years supporting Evans Army Community Hospital, Fort Carson, CO. Any firm that believes it can provide the stated service can provide supporting documents demonstrating their products capability; and specifications within two (2) calendar days from the date of publication of this notice. Responses received will be used for future acquisitions. Information can be sent to the Contract Specialist; Stewart Penrod, stewart.c.penrod.civ@mail.mil. No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 13, using Simplified Acquisition Procedures.

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