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This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stratasys OEM Parts and Consumables Supply

Closed
Federal

Contract Overview

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

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NAICS: 423430
New
SLED
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Solicitation # FC0003801
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POSTED

24 minutes ago

DEADLINE

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NAICS: 423430
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FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St
Solicitation # FC0003735
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POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 423430
New
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RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
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POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
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US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

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This subcontract involves the supply of genuine Stratasys replacement parts, hardware components, and materials for prime contractors supporting Department of the Air Force projects at Robins AFB. The scope specifically focuses on procuring OEM-certified parts and hardware updates for Fortus 900MC and 450MC units, with all materials delivered directly to the installation. Managed by the Maintenance Contracting AFSC PZIM under the Department of Defense, the contract requires compliance with EPA and USDA standards regarding the certification of bio-based content or recovered materials. The performance of these services is centered in Warner Robins, Georgia, under NAICS code 423430.

General Info

Supply of genuine Stratasys parts and hardware for Air Force projects at Robins AFB.

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

This scope was carved out of FDB80566.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Stratasys Fortus units Calibration and Maintenance

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies genuine Stratasys replacement parts, hardware components, and materials for prime contractors on Department of the Air Force projects at Robins AFB. Procures OEM-certified parts and hardware updates for Fortus 900MC and 450MC units. Provides certification for recovered materials or bio-based content per EPA/USDA standards. Delivers OEM parts and materials to the installation.

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 238220
New
Federal
L7WC02_ B670 Paint Booth and HVAC
Solicitation # FA857127Q0002
Solicitation FA857127Q0002 is a brand name competitive full and open firm fixed price contract for the 402d Commodities Maintenance Group at Robins Air Force Base, Georgia. The project involves the removal of an existing HVAC system and the supply and installation of a new 100-ton Carrier makeup air unit and condenser, new duct work, a Human Machine Interface control system, interlocking working and breathing air, and a new side access door for the paint booth in Building 670. The estimated total contract value is 1,500,000.00 dollars, with an expected period of performance from December 28, 2026, to September 24, 2027, although other sections indicate performance within six months after receipt of order. The contractor is required to provide technical drawings, engineering expertise, telephone and on-site support, warranty liaison services, and comprehensive training for the HVAC system, HMI control panel, and safety door. Award evaluation is based on price and financial responsibility, with a 10 percent price evaluation preference granted to HUBZone small business concerns. All payments and receiving reports must be processed through the Wide Area WorkFlow system. The contract adheres to Buy American requirements and prohibits the use of hexavalent chromium and covered defense telecommunications equipment.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 562111
Federal
Site Visit - Removal of Old Fluid Cell
Solicitation # 82247
The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.
Solid Waste Collection

POSTED

9 days ago

DEADLINE

in about 1 month
View Details

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