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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

STERIS/AMSCO Dental Sterilization Equipment Maintenance

Active

Federal

Response Deadline09/11/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Special Mission Training Center (smView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Cape May, NJ, 08204, USA

Set-Aside

SBA

Documents

This scope was carved out of 67100PR260038102.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dental Equipment Maintenance and Service for STERIS/AMSCO Sterilizers and Washer Disinfector at USCG TRACEN Cape May Clinic.

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

PostedSep 3

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 03:00:00 PM UTCin 7 days

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

AgencyDepartment Of Homeland Security → Special Mission Training Center (sm

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Special Mission Training Center (sm

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs preventative maintenance, inspections, and repair support for dental sterilization and washer disinfector equipment for prime contractors on U.S. Coast Guard Training Center Cape May projects. Conducts PM schedules, annual chamber cleaning, and equipment repairs using OEM-approved procedures. Requires qualified, OEM-certified technicians. Delivers maintained operational equipment and detailed service reports.

Similar Contracts

Same NAICS industry code

Detention Controls and Security Electronics Systems Maintenance and Support

Solicitation # 26-0380-03-936

Calaveras County is soliciting proposals under solicitation number 26-0380-03-936 for a qualified firm to provide comprehensive maintenance and support for the Detention Controls and Video Surveillance Systems at the Sheriff’s Office and Adult Detention Facility. The scope of work includes preventative maintenance, technical support, troubleshooting, repair, software licensing, and emergency response services. The primary objective is to ensure the continuous operation of critical life-safety and security systems, specifically supporting Omron PLC-based controls, GE Simplicity HMI software, and FLIR/Teledyne Latitude Video Management Systems. The selected contractor must perform at least two comprehensive inspections annually and provide detailed electronic reports within five business days of each visit. The contract emphasizes strict service level agreements for emergency responses, ranging from one hour for critical door control failures to three business days for routine issues, with a preference for vendors capable of on-site response within 24 hours. Evaluation of proposals will be based on a weighted scoring system focusing on company history, experience with operational correctional facilities, and technical certifications. The agreement requires the contractor to adhere to professional standards, maintain specific insurance and indemnification obligations, and comply with federal and state health and safety laws. Proposals must be submitted by September 3, 2026, and include a transmittal letter, statement of qualifications, technical approach, and response time commitments. Payment is processed within 30 days of receipt of itemized invoices, subject to review by the County Contract Manager.

County of Calaveras

POSTED

about 15 hours ago

DEADLINE

Sole Source Perkin Elmer Maintenance Contracts for DSHS Lab

Solicitation # HHS0017278V3

The Texas Department of State Health Services is soliciting competitive bids under solicitation number HHS0017278V3 to establish a service contract for the maintenance and repair of laboratory instruments. The scope of work covers multiple specialized lab areas, including those performing lead screening, biothreat and chemical threat testing, as well as inorganic and radio chemistry testing. Interested parties must submit their responses by September 25, 2026, at 10:30 AM Central Time. Questions or clarifications regarding the bid must be submitted by September 10, 2026. The anticipated start date for the resulting contract is January 1, 2027.

Department of State Health Services

POSTED

about 19 hours ago

DEADLINE

FY27 Copier Maintenance- FMG & FPRO

Solicitation # SRC0000035959

This solicitation, identified as SRC0000035959, seeks a qualified vendor to provide maintenance services for Kyocera copiers located at 513 Madison Ave, Montgomery, Alabama. To be eligible, the vendor must be an Authorized Kyocera Dealer capable of providing all necessary parts and supplies. The contract requires the submission of quoted monthly pricing for both black and white and color images. The opportunity is issued by the Alabama Forest Management agency and falls under NAICS code 811210. Interested parties must submit their responses by the deadline of September 9, 2026. Lisa Warren serves as the primary point of contact for this procurement process.

Forest Management

POSTED

about 21 hours ago

DEADLINE

Accounting- Copier Maintenance

Solicitation # SRC0000035950

This solicitation, identified as SRC0000035950, seeks a qualified vendor to provide copier maintenance for Kyocera equipment located at 513 Madison Avenue in Montgomery, Alabama. The contract covers a service period from October 1, 2026, through September 30, 2027. Bidders must provide a quote that includes a base rate as well as overage charges for both black and white and color images processed during the monthly service period. To be eligible, the vendor must be an authorized Kyocera dealer and is strictly prohibited from using subcontractors or third party suppliers for the maintenance services. The response deadline for this opportunity is September 9, 2026, and the primary point of contact for the agency is Lisa Warren.

POSTED

about 22 hours ago

DEADLINE

2027-020 REFURBISHED SERVERS AND WARRANTY SUPPORT SERVICES REBID

Solicitation # IFB-127809

The City of Lynchburg is seeking proposals under solicitation IFB-127809 for the procurement of refurbished servers and warranty support services. The primary objective of this acquisition is to secure hardware and support that will enable the city to migrate to a more cost-effective virtualization platform, thereby avoiding potential price increases and restrictive vendor lock-ins expected by 2027. Interested parties must submit their responses by the deadline of September 16, 2026. This solicitation is managed by the City of Lynchburg in Virginia, with Matthew Marsteller serving as the primary point of contact for the procurement process.

City of Lynchburg

POSTED

about 24 hours ago

DEADLINE

Eaton UPS Preventive and Corrective Maintenance

Navsup Flc Jacksonville Erp

POSTED

DEADLINE

Maintenance Support for Cincinnati CL-900 Fiber Laser Cutting System

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Preventative Maintenance and Repair for Bruker Biotyper and MBT Galaxy

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Keysight Repair and Calibration

Solicitation # FA930226Q0127

Solicitation FA930226Q0127 is a combined synopsis and request for quotation for the calibration and repair of Keysight oscilloscopes. This acquisition is designated as a sole source award to Keysight Technologies, Inc., falling under NAICS code 811210 for electronic and precision equipment repair and maintenance. The period of performance is established as 60 days after the date of award. Quotes must be submitted via email to the designated points of contact by September 9, 2026, at 9:00 AM PST. Evaluation will be based on price and technical acceptability, with the government intending to award without negotiations. Required submission documents include the SF1449, a detailed quote in PDF format, and specific contractor information such as the SAM UEI, CAGE code, and technical approach.

FA9302 Aftc Pzz

POSTED

DEADLINE

26-SIMACQ-E60-0014 DASH 70 CCA REPAIR

Solicitation # N6339426Q4068

Solicitation N6339426Q4068 is for the Dash 70 CCA Repair, issued by the Department of Defense under the Commanding Officer in Port Hueneme, California. This opportunity is designated as a total small business set-aside under NAICS code 811210. The contract performance will take place at the Port Hueneme CBC Base in California. Interested parties must submit their responses by September 4, 2026. Primary coordination for this requirement is managed by Rene Valdivia and Arthur Wynn.

Commanding Officer

POSTED

DEADLINE

in about 9 hours

Scale Calibrations

Solicitation # SP330026Q0229

Solicitation SP330026Q0229 is a request for quotes to provide preventive and remedial maintenance services for scale calibrations at DLA Distribution in Corpus Christi, Texas. This acquisition is designated as a 100 percent Small Business Set-Aside under NAICS code 811210, with a size standard of 34 million dollars. The deadline for submitting questions is September 8, 2026, at 12:00 PM EST, and the closing date for quotes is September 11, 2026, at 10:00 AM EST. The anticipated award date is September 14, 2026. Primary points of contact for this requirement include Acquisition Specialist Deborah Johnson and Contracting Officer Erik J. Smith.

DLA Distribution

POSTED

DEADLINE

BORESIGHT KIT CALIBRATION & REPAIR BORESIGHT SET

Solicitation # N68335-26-R-1106

The Department of Defense, through the Navair Warfare Ctr Aircraft Division, is seeking sources for the programmed maintenance, repair, and calibration of Boresight kits used by the USN and USMC. This requirement is specifically intended for the Original Equipment Manufacturer, The Boeing Company, as they possess the proprietary technical drawings and specialized equipment necessary to maintain the form, fit, and function of the Boresight for F/A-18 A-F and EA-18G aircraft. This sources-sought opportunity, identified by solicitation number N68335-26-R-1106, falls under NAICS code 811210. The procurement is managed by the office located at Joint Base MDL, New Jersey, with a response deadline of September 8, 2026. There are currently no set-asides applied to this requirement.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Special Mission Training Center (sm

Same awarding agency

OEM Parts Supply for STERIS/AMSCO Dental Equipment

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Wiley-EPIC DiSC Credit SupplierThis subcontract is for the procurement of 13,333 authentic Wiley-EPIC DiSC credits, product number W-800, to support prime contractors on USCG-LDC Force Readiness Command projects. The selected provider must be an authorized Wiley-EPIC provider and is responsible for the digital allocation of these credits into the government's existing administrator account within five business days of the award. Additionally, the contractor will provide commercial administrative support to ensure proper balance verification. The opportunity is a total small business set-aside under NAICS code 423450, managed by the Special Mission Training Center within the Department of Homeland Security. Performance is centered in New London, Connecticut. The contract requires the delivery of all allocated credits and the necessary verification of the account balance to fulfill the requirements.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Purchase and allocation of 13,333 Wiley-EPIC DiSC credit

Solicitation # 60125PR260000253

Solicitation 60125PR260000253 is a request for quotation for the procurement and allocation of 13,333 authentic Wiley-EPIC DiSC credits, product number W-800, for the Leadership Development Center (LDC) Force Readiness Command located in New London, Connecticut. This acquisition is a 100% small business set-aside under NAICS code 611430, with a size standard of 15 million dollars. The contract will be awarded as a firm-fixed-price purchase order to the responsible offeror determined to be the lowest priced technically acceptable (LPTA) bidder. To be deemed technically acceptable, the contractor must provide authentic credits obtained through authorized commercial channels and allocate them to the existing USCG-LDC Wiley-EPIC administrator account within five business days of the award. Additionally, the contractor must provide written confirmation of the allocation and offer standard commercial administrative support for credit balance and distribution issues, with a required response time of one business day. The total period of performance is limited to five business days from the date of award. Offers must be submitted via email to the contracting officer by September 8, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms.

Professional and Management Development Training

POSTED

DEADLINE

Dental Equipment Maintenance and Service for STERIS/AMSCO Sterilizers and Washer Disinfector at USCG TRACEN Cape May Clinic.

Solicitation # 67100PR260038102

Solicitation number 67100PR260038102 is a Request for Quotation for a firm-fixed-price contract to provide maintenance, inspection, repair support, preventative maintenance, annual chamber cleaning, and service reporting for STERIS/AMSCO dental sterilization and washer disinfector equipment. The services will be performed at the Samuel J. Call Clinic Dental Department within the U.S. Coast Guard Training Center Cape May in New Jersey. This procurement is set aside for small business concerns under NAICS code 811210, with a product service code of J065. Offers will be evaluated based on technical acceptability, past performance involving similar clinical equipment, and total evaluated price. To be considered technically acceptable, offerors must demonstrate the ability to provide qualified personnel and use OEM-approved or compliant parts and procedures. The government intends to award a single purchase order to the most advantageous responsible offeror without discussions. Quotes must be submitted by September 11, 2026, and prices must remain firm for 15 calendar days from the receipt date.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

HVAC Commissioning and Startup ServicesThis subcontract for HVAC Commissioning and Startup Services supports projects at the USCG Training Center Cape May under the Department of Homeland Security. The selected provider will perform factory-authorized startup and commissioning oversight for Carrier AquaSnap and split-system HVAC units to ensure all manufacturer specifications are strictly met. Key deliverables include one factory-authorized startup visit, a final commissioning report, and the provision of basic operational training for Government personnel. The opportunity is designated as a total Small Business Set Aside under NAICS code 811310. A critical requirement for this contract is that the service provider must hold a valid Carrier factory certification. Interested parties must respond by September 11, 2026, to be considered for these specialized technical services.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Supply of Carrier AquaSnap Chillers and Heat Pump Systems

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Replacement heating and cooling equipment for USCG Training Center Cape May.

Solicitation # 67100PR260037973

Solicitation 67100PR260037973 is a request for quotation for the brand-name purchase and delivery of Carrier HVAC replacement equipment and a factory-authorized startup visit for the U.S. Coast Guard Training Center Cape May in New Jersey. This small business set-aside acquisition, under NAICS code 333415, requires the procurement of one 80-ton chiller, two 30-ton chillers, one 20-ton chiller, and two 5-ton split-system heat pump systems including air handlers, condensing units, and smart Wi-Fi thermostats. All equipment must include a five-year parts and labor warranty and be designed to withstand a corrosive coastal environment. While the government is responsible for installation, the contractor must provide a factory-authorized technician to perform commissioning oversight, basic operational training, and provide a written startup report within five business days of the visit. The contract will be awarded as a firm-fixed-price purchase order to the responsible offeror who is technically acceptable and provides the lowest evaluated price. Technical acceptability is based on meeting the brand-name requirement and the proposed delivery schedule. All equipment and startup services must be completed within 160 calendar days from the date of award. Offers must be submitted electronically by September 11, 2026, and must include a pricing volume and a technical proposal not exceeding 30 pages. Payment will be processed electronically via the Invoice Processing Platform.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

IT Security Compliance and Training AdministrationThe contract entails the administration of annual IT security awareness training for all personnel and subcontractors, ensuring full compliance with Department of Homeland Security requirements. The work involves maintaining accurate and up-to-date compliance records to demonstrate adherence to federal security protocols, with a focus on continuous education and documentation of training completion across the workforce. This task is critical to sustaining the security posture of the organization and meeting regulatory obligations. This subcontract is a Total Small Business Set-Aside under NAICS code 611430, reserved exclusively for small businesses as defined by the SBA. The performance location is in Elizabeth City, North Carolina, with a zip code of 27909, and the contract is associated with the Special Mission Training Center under the Department of Homeland Security. The solicitation was posted on July 21, 2026, and the effort is designed to support critical mission security objectives through structured, compliant training programs that reinforce cybersecurity best practices across all levels of personnel.

Professional and Management Development Training

POSTED

about 2 months ago

DEADLINE

Forward Engine Handling Mount Adapter SupplyThe contract awards the supply of a high-tolerance forward engine handling mount adapter, Part Number 23055704 REV H, specifically engineered for the secure transport and maintenance of aircraft engines. This item is critical for ensuring operational readiness and safety during engine handling procedures, with stringent manufacturing tolerances required to meet aviation-grade performance standards. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, indicating exclusive eligibility for small businesses as defined by the SBA, and falls under NAICS code 332721 for Aerospace Product and Parts Manufacturing. Performance of the contract is localized to Elizabeth City, North Carolina, with a zip code of 27909, ensuring proximity to the Special Mission Training Center, a subordinate organization under the Department of Homeland Security, which will be the end user. The contract was posted on July 21, 2026, and is part of a broader effort to maintain and support specialized aircraft systems used in critical training and mission operations.

Precision Turned Product Manufacturing

POSTED

about 2 months ago

DEADLINE

Yoke Diffuser Case Handling Adapter SupplyThe contract is a subcontract for the supply of a precision-machined yoke diffuser case handling adapter with part number 23066561 REV C, intended for use in aircraft engine maintenance operations. The item is critical to specialized maintenance tasks and must meet exacting engineering specifications to ensure compatibility and operational safety in high-stakes aviation environments. Performance of the contract is designated to take place in Elizabeth City, North Carolina, with a zip code of 27909, indicating the physical delivery and likely assembly or testing location for the component. This procurement is structured as a Total Small Business Set-Aside under the SBA program, classified under NAICS code 332721, which pertains to forging and stamping operations. This designation ensures that only small business concerns are eligible to bid, promoting economic opportunity within the defense and aerospace supply chain. The contract was posted on July 21, 2026, under the Department of Homeland Security, specifically managed by the Special Mission Training Center, reflecting its alignment with mission-critical aviation training and operational support infrastructure. The procurement is not solicited through a formal solicitation number, suggesting it may be awarded through a direct or streamlined process typical for niche components within government contracting.

Precision Turned Product Manufacturing

POSTED

about 2 months ago

DEADLINE

Engine Maintenance Stand FabricationThe contract entails the custom fabrication of an engine maintenance stand with part number 23053577 REV G, specifically designed for servicing engines on Coast Guard aircraft. The stand must be manufactured to precise engineering specifications to ensure operational safety and compatibility with existing maintenance procedures. This work is being executed under a small business set-aside classification, reserved exclusively for small businesses as defined by the SBA, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. The place of performance is designated as Elizabeth City, North Carolina, with a ZIP code of 27909, indicating where the finished product will be delivered and likely integrated into aircraft maintenance operations. The contracting entity is the Special Mission Training Center under the Department of Homeland Security, reflecting the mission-critical nature of the equipment for federal aviation maintenance activities. The solicitation was posted on July 21, 2026, and is structured as a subcontract, suggesting it supports a larger program or prime contracting effort within the agency’s maintenance infrastructure.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 months ago

DEADLINE

Local Hire Coordination & Workforce ManagementThis contract focuses on coordinating local hiring initiatives in Washington, DC and Manhattan, NY, with a strong emphasis on prioritizing residents of those communities as required by the Local Hire clause. The effort ensures full compliance with federal labor standards and reporting obligations, aligning workforce development with regulatory mandates. The work is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses certified by the SBA, and falls under NAICS code 561311, which pertains to employment placement agencies. Performance is primarily located in New York City, with broader responsibilities extending to the Washington, DC area, and the contract is administered through the Department of Homeland Security’s Special Mission Training Center, with all activities tied to federal procurement and workforce equity objectives.

Employment Placement Agencies

POSTED

DEADLINE