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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Fiber Optic Cable Network, Power, Electronics, and incidental installation

Closed
W25G1Q50020098Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237130
New
SLED
Installation Of Street Lighting On Raymond Avenue From Maple Street To North City Limits
Solicitation # 2026-IFB-CIV-0549
The City of Pasadena Department of Public Works is soliciting bids under solicitation number 2026-IFB-CIV-0549 for the installation of a new street lighting system on Raymond Avenue, extending from Maple Street to the North City Limits. The project requires the contractor to furnish and install concrete street lighting standards, foundations, LED luminaires and fixtures, conduits, conductors, pull boxes, and other appurtenant work. Key technical deliverables include 29W or 50W LED replacements, galvanized steel conduits, and 6 foot Type S Scroll Arms. The contractor must provide all necessary labor, materials, and equipment, ensuring compliance with the ADA, CBC, Title 24, and PROWAG accessibility guidelines. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by 2:00 pm on November 17, 2026. Qualified bidders must provide evidence of experience with two similar governmental projects and submit several mandatory documents, including Form AA-1, Form AA-2 for labor exceeding 25,000 dollars, a non-collusion declaration, and a DHS contract disclosure. A bid security of five percent of the total bid price is required, and the successful awardee must provide material and faithful performance bonds for 100 percent of the base bid. Work must commence within 15 calendar days of the Notice to Proceed and be completed within 20 working days. Invoicing is handled through the city's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.
City of Pasadena Department of Public Works

POSTED

about 8 hours ago

DEADLINE

in 19 days
NAICS: 237130
New
SLED
115kV Transmission Line 1266 Rebuild Stanton North Substation to Dead-End Structure 79
Solicitation # 26-012
Nebraska Public Power District is soliciting sealed bids for Contract No. 26-012 to rebuild approximately 4.05 miles of the 115kV transmission line 1266, extending from the Stanton North substation to Dead-End Structure 79. The scope of work requires the contractor to provide all labor, supervision, equipment, and miscellaneous materials to replace all structures, conductors, shield wires, and hardware. Key technical deliverables include the installation of 28 wood H-Frame tangent structures and one tubular steel monopole dead-end on a drilled pier, upgrading the conductor to 954 kcmil 45/7 ASCR Rail, and installing 0.551 diameter fiber optic ground wire and EHS steel shield wire. The project also involves tree clearing, site preparation, and the removal of existing structures and conductors. Bids are due by 2:00 p.m. CST on December 2, 2026, and must be submitted as sealed hard copies to the Procurement Department in Columbus, Nebraska. The award will be based on the lowest cost and best bid, with evaluation factors including technical conformance, schedule capability, financial standing, and past performance history. Prospective bidders are encouraged to attend an optional pre-bid teleconference and site visit on November 23, 2026. Required submission documents include a signed proposal page, a completed price quotation table, a W-9 form, and bid security in the form of a certified check, irrevocable letter of credit, or bid bond. The successful contractor must provide a performance bond and maintain workers compensation and commercial general liability insurance.
Nebraska Public Power District

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
Traffic Signal Synchronization Project Along Hamner Ave And Archibald Ave
Solicitation # 26-119CIP
The City of Eastvale, California, is soliciting bids for the Traffic Signal Synchronization Project Along Hamner Avenue and Archibald Avenue under solicitation number 26-119CIP. The project involves the installation of traffic signal controllers, field ethernet switches, fiber optic trunk and breakout cables, and conflict monitor units, as well as the implementation of hybrid detection systems. The scope includes significant infrastructure work such as installing PVC conduits, pull boxes, and performing pavement restoration. All work must be completed within 50 working days from the commencement date and must adhere to the standards of the County of Riverside, Caltrans, and the Americans with Disabilities Act. The contract will be awarded to the apparent low bidder based on the total bid price, including the base bid and specific alternates. To be eligible, the prime contractor must hold a current California Class A General Engineering Contractor license. Required submission documents include a signed bid form, bid security, a statement of qualifications, and a non-collusion declaration, all submitted via the PlanetBids portal. The selected contractor will be required to provide construction performance, labor and material payment, and warranty bonds. Payment will be administered on a lump sum basis according to an approved schedule of values, with final payment contingent upon the submission of project record drawings and the execution of a release of claims.
City of Eastvale

POSTED

2 days ago

DEADLINE

in 14 days
NAICS: 237130
New
Federal
CSSC Utility Feed Transformer Replacement
Solicitation # W912P627SSA001
The U.S. Army Corps of Engineers, Chicago District, is conducting market research via Sources Sought Notice W912P627SSA001 to identify qualified small business contractors for the turnkey removal and replacement of two utility feed transformers at the Chicago Sanitary and Ship Canal Fish Dispersal Barrier facility in Lockport, Illinois. The project involves the removal and disposal of two existing 4,000/5,000 kVA transformers and the installation, testing, and commissioning of two new operational replacements. The contractor will be responsible for all labor, materials, equipment, rigging, and supervision, while existing concrete pads, cabling, and switchgear will be reused. The estimated magnitude of construction is between 500,000 and 1,000,000 dollars, with an estimated project schedule of 365 calendar days. Interested firms must demonstrate technical capabilities in medium-voltage electrical work, including pre-energization electrical acceptance testing in accordance with NETA ATS and IEEE C57 standards. Key requirements include the ability to supply biobased dielectric insulating fluid and steel enclosures with recovered materials, as well as strict adherence to USACE EM 385-1-1 and NFPA 70E safety standards. Applicants must provide their small business status under NAICS code 237130, proof of bonding capacity, and up to three relevant project examples from the last five years. Responses, which should not include price quotes, are due by November 5, 2026, and must be submitted using the provided response template.
W072 Endist Chicago

POSTED

2 days ago

DEADLINE

in 7 days

General Info

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

NONE

Documents

19

A002 Security Certificates - DD Form 1423

PDF, High priority: read this firstcdrl
High

A004 Test Equipment DD Form 1423

PDF, High priority: read this firstcdrl
High

A007 Testing and Labeling DD1423

PDF, High priority: read this firstcdrl
High

A009 - Critical Design Review (CDRL)

PDF, High priority: read this firstcdrl
High

A011 Cable Database DD1423

PDF, High priority: read this firstcdrl
High

A015 Safety Plan DD1423

PDF, High priority: read this firstcdrl
High

A016 Warranty DD Form 1423 - Contract Data Requirements List

PDF, High priority: read this firstcdrl
High

AMLD-SAF Safety Review - Fiber Optic Network Installation at LEMC

PDF, High priority: read this first4 pages · sow
High

DD Form 1423-1 Contract Data Requirements List

PDF, High priority: read this firstcdrl
High

DD Form 1423-1 Contract Data Requirements List

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High

DD Form 1423-1 Contract Data Requirements List

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High

DD Form 1423-1 Contract Data Requirements List

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High

DD Form 1423-1 Contract Data Requirements List (CDRL)

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High

DD Form 1423-1 Contract Data Requirements List (CDRL)

PDF, High priority: read this firstspecifications
High

DD Form 1423-1 Contract Data Requirements List (CDRL)

PDF, High priority: read this firstspecifications
High

DD Form 1423-1 Contract Data Requirements List (CDRL)

PDF, High priority: read this firstspecifications
High

LEMC Fiber Optic Network, Power, and Electronics SOW (Rev E)

PDF, High priority: read this first31 pages · sow
High

LEMC K Area Fiber Project - A010 As-built Drawings

PDF, High priority: read this firstcdrl
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Real ID Compliance Notice - May 7, 2025

PDF, Low priority1 page · special-notice
Low

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Lad Contr Office
Contacts2 people available
OfficeCHAMBERSBURG, PA, 17201-4150, USA
Office AddressCHAMBERSBURG, PA, 17201-4150, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION W25G1Q50020098 General Information 1. This is a combined synopsis and solicitation for commercial supplies prepared in accordance with the procedures in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 2. This solicitation is being issued under W25G1Q50020098 as a Request for Proposal (RFP). This requirement will be solicited on a sole source basis under the authority of Title 10 United States Code (U.S.C.) - 3204(a)(1) as implemented in Federal Acquisition Regulation (FAR) 6.302-1(a)(2) to Fiber Business Solutions Group, Inc. D/B/A G-Force (G-Force), CAGE 523Z5, UEI X699HTJAFFQ9, 3019 W Germantown Pike Norristown, Pennsylvania 19403-1002. 3. This acquisition is an other than full and open competition, unrestricted procurement. The 2022 North American Industry Size Classification System (NAICS) code associated with this requirement is 237130. The Small Business Size Standard associated with this NAICS is $45 Million. Requirement Information Description: This acquisition is for the Supply of Fiber Optic Cable Network, Power, Electronics, and incidental installation at Letterkenny Army Depot on behalf of the LEMC. The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary to furnish, install, test, document, migrate and cutover a turnkey solution to upgrade the existing fiber optic cable network, power cabling, electronic and necessary peripherals as described in the Statement of Work (SOW). Place of Delivery/Performance/Acceptance/FOB Point: F.O.B. Destination is required; Letterkenny Army Depot, Chambersburg, PA 17201. Inspection and Acceptance will occur at destination. Line-Item Description NOMENCLATURE QTY U/I UNIT PRICE EXTENDED PRICE Fiber Optic Cable and Installation 1 LOT Contract Data Requirements List (CDRL) 1 LOT NSP NSP Proposed Delivery: _____________________________________________________________________ Payment Terms: _______________________________________________________________________ __________________________________________________________ Name / Title ___________________________________ ______________________ Signature Date Instructions to Offerors 1. Questions: Questions regarding this RFQ shall be submitted to the Contracting Officer, in writing, at least five (5) calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Thomas Hall, contact@example.gov. Please forward questions to Danielle Rhone, Contract Specialist, contact@example.gov. Include offeror's name, address, telephone number, unit price, payment terms, any discount information, CAGE code, DUNS number, tax identification number (TIN) with the quotation. Do not state - TIN is on file. Include the estimated delivery time after receipt of order. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation, may be excluded from consideration. 2. Contact Information: The successful Offeror will be furnished the Technical Point of Contact (TPOC) name and contact information at the time of contract award. 3. Period of Acceptance of Offers: The Offeror agrees to hold the quantity and pricing in its offer firm for 30 calendar days from the date specified for receipt of offers. 4. Response Time: Quotations will be accepted via e-mail not later than 12:00 PM Eastern Time (ET) on Friday, 29 August 2025. All quotes must be marked with RFQ number and title. The Government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on SAM.GOV will not be made available. Only e-mail responses will be accepted. IMPORTANT NOTICES 1. System for Award Management (SAM): In accordance with FAR 4.1102 Policy, Offerors shall be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://sam.gov/content/entity-registration. Registration in this database shall remain active. There has been a recent SAM requirement for submission of notarized letters for all new vendor registrants, and for renewals of existing registrations. Please check your SAM registration and if the registration is due for renewal in the next few months, it is important to start that process immediately. For additional information on notarized letters, visit https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=8cfe46491b1cb8909ac5ddb6bc4bcbbb&spa=1. 2. Annual Representations and Certifications: In accordance with FAR 4.1201 Policy, Offerors shall complete electronic annual representations and certifications within SAM as part of the required registration. Registration in this database must be kept current and can be accessed at https://sam.gov/content/entity-registration. 3. Award without Discussions: The Government intends to award without discussions; offerors should submit their best prices in their initial offer. 4. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected. 5. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See FAR 252.232-7006 - Wide Area Work Flow Payment Instructions for more information. 6. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. PROVISIONS AND CLAUSES The provisions and clauses listed below have been determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. All provisions and clauses are available at www.acquisition.gov. Please be advised that the solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05, dated 08/07/2025. Please be advised that the provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition and that any and all addendums to this Combined Synopsis/Solicitation apply to this clause as well. Please be advised that the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services, does not apply to this acquisition and as such only the price from the contractor will be evaluated. Please be advised that offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer. Please be advised that the clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and that any and all addendums to this Combined Synopsis/Solicitation apply to this clause as well. Please be advised that the clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition and that any of the additional FAR clauses cited in the clause apply as well to this acquisition. The following provisions and clauses are hereby included by full text or in by reference as prescribed: FAR 52.203-3 Gratuities FAR 52.203-6 Restrictions On Subcontractor Sales To The Government -- Alternate I FAR 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions FAR 52.203-13 Contractor Code of Business Ethics and Conduct FAR 52.204-7 System for Award Management FAR 52.204-9 Personal Identity Verification of Contractor Personnel FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-13 System for Award Management Maintenance FAR 52.204-16 Commercial and Government Entity Code Reporting FAR 52.204-17 Ownership or Control of Offeror FAR 52.204-18 Commercial and Government Entity Code Maintenance FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.204-20 Predecessor of Offeror FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems FAR 52.204-22 Alternative Line Item Proposal FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation FAR 52.204-27 Prohibition on a ByteDance Covered Application FAR 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-7 Information Regarding Responsibility Matters FAR 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations FAR 52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS FAR 52.219-8 Utilization of Small Business Concerns FAR 52.219-28 Post-Award Small Business Program Representation FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FAR 52.222-35 Equal Opportunity for Veterans FAR 52.222-36 Equal Opportunity for Workers with Disabilities FAR 52.222-37 Employment Reports on Veterans FAR 52.222-40 Notification of Employee Rights Under the National Labor Relations Act FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-5 Pollution Prevention and Right-to-Know Information FAR 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals'Representation FAR 52.223-23 Sustainable Products and Services. FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.225-18 Place of Manufacture FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications FAR 52.226-8 Encouraging Contractor Policies To Ban Text Messaging While Driving FAR 52.227-1 Authorization and Consent FAR 52.227-2 Notice And Assistance Regarding Patent And Copyright Infringement FAR 52.228-5 Insurance - Work On A Government Installation FAR 52.229-11 Tax on Certain Foreign Procurements--Notice and Representation FAR 52.232-1 Payments FAR 52.232-28 INVITATION TO PROPOSE PERFORMANCE-BASED PAYMENTS FAR 52.232-32 PERFORMANCE-BASED PAYMENTS FAR 52.232-33 Payment by Electronic Funds Transfer--System for Award Management FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.233-1 Disputes FAR 52.233-2 Service Of Protest FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim FAR 52.242-13 Bankruptcy FAR 52.242-15 Stop-Work Order FAR 52.242-17 Government Delay Of Work FAR 52.246-2 Inspection Of Supplies--Fixed Price FAR 52.246-16 Responsibility For Supplies FAR 52.246-23 Limitation Of Liability FAR 52.247-34 F.O.B. Destination DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense Contract-Related Felonies DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7003 Agency Office of the Inspector General DFARS 252.203-7005 Representation Relation to Compensation of Former DoD Officials DFARS 252.204-7000 Disclosure of Information DFARS 252.204-7002 Payment For Contract Line or Subline Items Not Separately Priced DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Antiterrorism Awareness Training for Contractors DFARS 252.204-7008 Compliance With Safeguarding Covered Defense Information Controls DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2024-O0013 REVISION 1) DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements DFARS 252.204-7022 Expediting Contract Closeout DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System DFARS 252.205-7000 Provision Of Information To Cooperative Agreement Holders DFARS 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism DFARS 252.211-7003 Item Unique Identification and Valuation DFARS 252.211-7008 Use of Government-Assigned Serial Numbers DFARS 252.215-7008 Only One Offer DFARS 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements DFARS 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or Hazardous Materials DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252.225-7000 Buy American--Balance Of Payments Program Certificate DFARS 252.225-7001 Buy American and Balance Of Payments Program-- Basic DFARS 252.225-7002 Qualifying Country Sources As Subcontractors DFARS 252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies DFARS 252.225-7012 Preference For Certain Domestic Commodities DFARS 252.225-7048 Export-Controlled Items DFARS 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region DFARS 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2024-O0014) DFARS 252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems - Representation (DEVIATION 2024- O0014) DFARS 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns DFARS 252.227-7015 Technical Data--Commercial Products and Commercial Services DFARS 252.227-7016 Rights in Bid or Proposal Information DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.232-7012 PERFORMANCE-BASED PAYMENTS--WHOLE-CONTRACT BASIS DFARS 252.232-7015 PERFORMANCE-BASED PAYMENTS--REPRESENTATION DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.246-7001 Warranty Of Data (Mar 2014) - Alternate II DFARS 252.246-7008 Sources of Electronic Parts DFARS 252.247-7023 Transportation of Supplies by Sea FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): www.acquisition.gov (End of provision) FAR 52.252-2 Clauses incorporated by reference (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): www.acquisition.gov (End of clause) FAR 52.252-5 Authorized Deviations in Provisions (NOV 2020) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any DFARS (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of provision) FAR 52.252-6 Authorized Deviations in Clauses (NOV 2020) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DFARS (48 CFR 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause)

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NAICS: 811310
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Solicitation W911N227QA003 is a sole source requirements contract for cold spray services at the Letterkenny Army Depot in Chambersburg, Pennsylvania. The government is seeking a qualified Original Equipment Manufacturer, specifically VRC Metal Systems, LLC, to provide comprehensive support for cold spray systems. The scope of work includes annual on-site calibration and preventative maintenance, operator and maintenance training, and as-needed troubleshooting, emergency repairs, and parts support. The contractor is required to provide technical telephone support with a 24-hour response time and must deliver detailed service reports and calibration certificates upon completion of work. The contract is structured with a five-year base ordering period estimated from December 4, 2026, to December 3, 2031. Award will be based on price, with the Total Evaluated Price comprising firm-fixed-price components for preventative maintenance and training, alongside government-calculated plug pricing for travel and a commercial price list for over-and-above parts and materials. Performance will be monitored via a Performance Requirements Summary in Technical Exhibit 1, ensuring adherence to original factory specifications. The solicitation is not set aside for small businesses, and quotes must be submitted via email to the contract specialist by October 30, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

14 days ago

DEADLINE

in 1 day
View Details
NAICS: 811210
Federal
Switch Multiplexer Unit (SMU) Recap & Repair and Circuit Card Assembly (CCA) Eval & Repair
Solicitation # W911N226QA034
Letterkenny Army Depot intends to award a sole source, hybrid Firm-Fixed Price and Time-and-Materials service contract to General Dynamics Mission Systems for the recapitalization and repair of Switch Multiplexer Units (SMUs) and the evaluation and repair of Circuit Card Assemblies (CCAs). The objective is to restore these assets to working condition code A, which includes disassembly, cleaning, component replacement, and the installation of the latest CADCI version of CSOLOP software. This action is being pursued as a sole source because the technical data package is proprietary to General Dynamics Mission Systems, and competition would result in unacceptable delays or substantial duplication of costs. The contract will be managed under NAICS code 811210 and Product Service Code J010, utilizing simplified acquisition procedures. The period of performance consists of one base year running from November 2, 2026, to November 1, 2027, with two additional one-year option periods. Deliverables are Freight On Board destination to Letterkenny Army Depot in Chambersburg, Pennsylvania, where the government will conduct inspection and acceptance. The contractor is required to maintain a comprehensive quality control program, adhere to NIST SP 800-171 and CMMC cybersecurity standards, and comply with MIL-STD-129 and MIL-STD-130 for marking and unique item identification. Payment will be processed electronically via Wide Area Work Flow. The solicitation is scheduled for release around September 18, 2026, with an anticipated award date of December 1, 2026.
Electronic and Precision Equipment Repair and Maintenance

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