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

Surface One Thermal Coating System Maintenance and Calibration

Active

Federal

Response Deadline09/15/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Department of Defense involves providing preventative maintenance and annual calibration for Surface One K2 MultiCoat PRO Plasma systems at the Anniston Army Depot. The scope of work includes performing visual inspections, lubrication changes, and functionality testing, as well as calibrating measurement computers, flow controllers, sensors, and gas warning systems. To qualify for this engagement, service providers must hold a certified Oerlikon Metco service engineer certification. The successful contractor is responsible for delivering all completed maintenance tasks along with official calibration certificates. This opportunity falls under NAICS code 811310 and is managed by the W6QK Acc Anad agency.

General Info

DoD subcontract for maintenance and calibration of plasma systems at Anniston Army Depot.

Agency

Department Of Defense → W6QK Acc AnadView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

AL

Set-Aside

NONE

Documents

This scope was carved out of W911KF26QA055.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Oerlikon Services

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 1

subcontract

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 03:00:00 PM UTCin 11 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 Defense → W6QK Acc Anad

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc Anad

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs preventative maintenance and annual calibration for prime contractors on Army Anniston Army Depot facility projects. Conducts visual inspections, lubrication changes, and functionality testing on Surface One K2 MultiCoat PRO Plasma systems. Calibrates gas warning systems, sensors, flow controllers, and measurement computers. Requires qualified Oerlikon Metco service engineer certification. Delivers completed PM tasks and official calibration certificates.

Similar Contracts

Same NAICS industry code

Dept. Of Agriculture - Boaz Lab - Annual Agreement - Crane Repairs

Solicitation # SRC0000035958

The Alabama Department of Agriculture and Industries is seeking an annual agreement for crane maintenance and repairs at the Mitchem Sparks Regional Diagnostic Laboratory in Boaz, Alabama. The contract period runs from October 1, 2026, through September 30, 2027. A critical requirement for all bidders is that they must be a TC/American authorized service provider, and the department reserves the right to request official documentation verifying this authorization. The solicitation requires pricing for hourly labor, service calls including travel and mileage, daily manlift rentals, and a percentage markup for repair parts. Interested suppliers must submit their responses by September 10, 2026. For further inquiries, the primary point of contact is Gary Lovelady, and technical assistance for bid submission is available through the Alabama Buys Helpdesk.

POSTED

about 16 hours ago

DEADLINE

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of Cafeteria Freezer #1 and Cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups and seizing fans, while Cooler #4 must be replaced due to an inoperable unit, a sagging ceiling, and drainage backups. Additionally, the project includes correcting the exit door of the main Electrical Room on the northwest side of the building to ensure it opens toward egress and is equipped with panic hardware to comply with NEC 2020 110.26.C (3) for equipment rated 800A or more. The solicitation is set aside for various small business categories and requires a single lump sum bid with a detailed cost breakdown. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026. Award will be based on best value rather than the lowest price. The selected contractor must hold a valid Indiana state license, provide proof of specific automobile and workers' compensation insurance, and adhere to Davis-Bacon Act wage determinations and EPA and OSHA regulations. Key deliverables include a sequenced construction schedule within 10 days of the Notice to Proceed, a one-year workmanship guarantee, and the provision of all operating manuals and training. Final acceptance is contingent upon a substantial completion walk-through and the resolution of all punch list items within 14 days.

Adams & Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc. is soliciting a single lump sum contract for the full removal and replacement of a non-functional ice maker at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This is a set-aside opportunity for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. A mandatory bid conference was held on September 3, 2026, and only vendors who attended are eligible to submit proposals by the September 11, 2026, deadline. Award will be based on best value, evaluating price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). The selected contractor must hold a valid Indiana Contractor's License and provide comprehensive insurance, including automobile liability and workers' compensation. Work must comply with EPA, OSHA, and Davis-Bacon Act wage determinations. Deliverables include a fully operational ice maker, a one-year workmanship guarantee, manufacturer warranties, and all necessary operating manuals. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of liens from all subcontractors.

Adams & Associates, Inc.

POSTED

about 17 hours ago

DEADLINE

Dept. Of Agriculture - Auburn Lab - Crane Repairs

Solicitation # SRC0000035948

The Alabama Department of Agriculture and Industries is seeking an annual agreement for crane equipment maintenance and repairs at the Thompson-Bishop-Sparks State Diagnostic Laboratory in Auburn, Alabama. The service period runs from October 1, 2026, through September 30, 2027. A critical requirement for this contract is that all repairs must be performed by a TC/American authorized service provider, and the department may request documentation to verify this authorization. Bidders must provide pricing for hourly labor, travel and service calls, daily manlift rentals, and a percentage markup for repair parts. The solicitation, identified as SRC0000035948, has a response deadline of September 10, 2026. Interested parties can contact Gary Lovelady for technical details or the Alabama Buys Helpdesk for submission assistance.

POSTED

about 17 hours ago

DEADLINE

Dept. Of Agriculture - Hanceville Lab - Annual Agreement - Crane Repairs

Solicitation # SRC0000035938

The Alabama Department of Agriculture and Industries is seeking an annual agreement for crane equipment maintenance and repairs at the Hinton-Mitchem Poultry Regional Diagnostic Laboratory in Hanceville, Alabama. The contract period runs from October 1, 2026, through September 30, 2027. A critical requirement for all bidders is that repairs must be performed by a TC/American authorized service provider, and the department may request documentation to verify this authorization. The solicitation requires pricing for hourly labor, travel and service calls, daily manlift rentals, and a percentage markup for repair parts. Interested suppliers must submit their responses by September 10, 2026. For further inquiries, the primary point of contact is Gary Lovelady, and technical assistance for bid submission is available through the Alabama Buys Helpdesk.

POSTED

about 18 hours ago

DEADLINE

16--FUSE-HYDRAULIC,AIRC, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSB70

This presolicitation contract, issued by the Department of Defense through Navsup Weapon Systems Support, seeks the repair or modification of 26 aircraft hydraulic fuses under NSN 7R-1680-015855012-P8. The requirement specifies the use of TDP Version 001 and stipulates that delivery will be handled as FOB Origin. The solicitation, numbered N0038326QSB70, was posted on September 3, 2026, with a response deadline of October 19, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Sarah L. Austin.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

10--DRUM,INNER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQC56

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of 25 inner drums under NSN 7H-1005-012510574. The delivery terms are FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties can obtain standard military and federal specifications through the DoD Single Stock Point, though specific patterns and drawings are not stocked there. While this is not a formal request for competitive proposals, the government will consider capability statements or proposals received within 45 days of publication to determine if a competitive procurement is warranted. The government has opted not to use FAR Part 12 for commercial items, although interested parties may notify the contracting officer of a commercial solution within 15 days.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Fuel Tank Inspection, Test and Maintenance Service at Osan AB, Korea

Solicitation # W90VN626QA018

The Department of Defense is seeking a contractor to provide fuel tank inspection, test, and maintenance services at Osan Air Base in Korea. This solicitation, identified by number W90VN626QA018, falls under NAICS code 811310 and is being managed by the 0906 Aq Co Contracting Battalion. The solicitation was posted on September 3, 2026, with a response deadline of October 7, 2026. Interested parties should coordinate with the primary point of contact, Ik Chung Om, or the secondary contact, Nancy Segarra, for further details regarding the submission process.

0906 Aq Co Contracting Bat

POSTED

about 21 hours ago

DEADLINE

in about 1 month

J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM

Solicitation # 36C26126Q1078

The Department of Veterans Affairs Network Contracting Office 21 is seeking a contractor to provide comprehensive elevator maintenance, inspection, and repair services for 17 elevators and one cartlift at the VA Sierra Nevada Health Care System in Reno, Nevada. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract, under NAICS code 811310, includes a base period of performance from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The scope of work requires the provision of a full-time journeyman mechanic during standard operating hours, 24/7 callback service, and support for annual and five-year safety inspections. All work must adhere to NFPA, Joint Commission, and VHA directives, as well as original equipment manufacturer specifications. To be considered a viable source, applicants must provide proof of Nevada state licensure, a capabilities statement, and a list of similar past performance projects. The contractor must have at least ten years of experience within the last twelve years maintaining similar equipment and must designate a Contract Manager with full authority for daily operations. Financial terms include a price schedule for monthly maintenance and a not-to-exceed limit of 20,000 dollars per year for miscellaneous repairs, with parts billed at actual cost plus a maximum 10 percent markup. Performance is monitored via a Quality Assurance Surveillance Plan focusing on outcomes, with critical activities like entrapment response requiring a 100 percent acceptable quality level.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 21 hours ago

DEADLINE

Electrical maintenance/retrofit for Devlieg Mill Machining Center

Solicitation # W519TC-26-Q-A138

Solicitation W519TC-26-Q-A138, issued by the Army Contracting Command - Rock Island, seeks a firm fixed price purchase order for the electrical maintenance and retrofit of a Devlieg 4W72 Mill Machining Center located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The scope of work includes the evaluation, engineering, procurement, manufacturing, and installation of an electrical retrofit package to upgrade the machine to operational status. Key technical requirements involve the installation of new FANUC controls, servo motors, and a spindle motor, as well as the integration of a Renishaw Probe System with Inspection Plus Software. All new components and wiring must meet NEMA standards and be properly labeled. The government has explicitly stated that the machine and all government-furnished equipment must remain on-site at the installation; off-site retrofit is not permitted. The contract is being awarded to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors. Administrative requirements include invoicing via Wide Area Workflow and electronic funds transfer for payments. The primary point of contact for this solicitation is Christine Szalo. The estimated award amount is 26,000 dollars, and the response deadline is September 8, 2026.

POSTED

about 21 hours ago

DEADLINE

The removal, disposal and disassembly of an electronic filing system

Solicitation # W9124D26QA339

Solicitation W9124D26QA339 is a total small business set-aside for a firm-fixed-price contract to disassemble, remove, and dispose of one Kardex Remstar Lektriever Base Unit Model 125 electronic card file system. The work is located on the ground floor of Building 799 at the Buffalo Military Entrance Processing Station (MEPS) in Niagara Falls, New York. The period of performance is scheduled from September 28, 2026, to December 28, 2026. The contractor is responsible for providing all necessary personnel, equipment, and transportation, including a designated on-site Lead Technician or Supervisor to coordinate activities with the government. The award will be based solely on the lowest evaluated price from a responsible offeror registered in SAM.gov. Key deliverables include the complete disassembly and removal of the system and the submission of certified recycling and disposal documentation. Acceptance of the work is contingent upon the restoration of the work area to a clean condition and the provision of the required disposal records. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including specific requirements for personal identity verification, safeguarding covered defense information, and adherence to New York/Niagara wage determinations.

W6QM Micc-Ft Knox

POSTED

about 21 hours ago

DEADLINE

REMOVE AND REPLACE THE EXISTING MOTOR FAN DRIVE SHAFT BEARINGS (5 EA)

Solicitation # 70Z02426Q0000166A

The contractor is required to provide all necessary labor, materials, equipment, and supervision to remove and replace five motor fan drive shaft bearings at USCG Base Boston in Massachusetts. This project falls under NAICS code 811310 and is subject to the Service Contract Labor Standards FAR 52.222-41. Submissions must be provided as a firm fixed price quote and include a detailed price breakdown, a bearing specification sheet, the lead time for parts, and a completed SF18 form. The solicitation, numbered 70Z02426Q0000166A, is issued by the Department of Homeland Security for performance at the Boston base.

Base BOSTON(00024)

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc Anad

Same awarding agency

Supply of Repair Parts and Materials for Proportional Counters

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Specialized Maintenance and Calibration of Gas Flow Proportional Counters

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Oerlikon Metco Surface One Replacement PartsThis subcontract involves the supply of OEM replacement parts for prime contractors operating at the Anniston Army Depot facility. The scope of work focuses on sourcing and delivering specific components for Coating and Process modules associated with the Surface One K2 – 4014315-0440 system. To ensure adherence to safety standards and the preservation of manufacturer warranties, all provided parts must be original equipment manufacturer components or approved equivalents. Managed by the Department of Defense under the agency W6QK Acc Anad, the contract falls under NAICS code 423840. The solicitation was posted on September 1, 2026, with a response deadline of September 15, 2026. The primary deliverable consists of the physical parts and components required for the specified system.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Emergency Repair for Surface One Thermal Coating SystemsThis subcontract involves providing rapid response emergency repairs for prime contractors at the Anniston Army Depot facility for the Department of Defense. The scope of work focuses on the troubleshooting, diagnostic testing, and corrective repair of Surface One K2 MultiCoat PRO Plasma systems, specifically targeting Coating Modules such as control panels, spray guns, and robots, as well as Process Modules including power supplies, heat exchangers, and gas management systems. To qualify for this engagement, the provider must hold authorized service provider status. The primary objectives are to restore full system functionality and deliver detailed repair reports. This opportunity falls under NAICS code 811310 and was posted on September 1, 2026, with a response deadline of September 15, 2026.

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

POSTED

DEADLINE

Oerlikon Services

Solicitation # W911KF26QA055

Solicitation W911KF26QA055 is a sole-source procurement set aside for Oerlikon Metco US Inc to provide preventative maintenance, annual calibration, parts, and emergency repair services for two Surface One K2-4014315-0440-MultiCoat Pro Plasma, Triplex Pro 210 3MB Single-Pro Feeders located in Building 133 at the Anniston Army Depot. The scope of work includes one scheduled maintenance visit per machine annually, covering visual inspections, lubrication changes, and operational checks, as well as the calibration of gas warning systems, sensors, flow controllers, and measurement computers. The contract is structured for a base year with four option years, not to exceed a total duration of five years. All solicitation responses must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module by September 15, 2026, at 10:00 AM CST. The government will award the contract based on the most advantageous offer, sorting proposals by the lowest price and evaluating the technical factor on a Met/Not Met basis; failure to acknowledge the scope of work and comply with all paragraphs will result in a determination of Unacceptable. The contractor must adhere to strict safety and insurance requirements, including a minimum of 500,000 dollars in general liability insurance and compliance with Department of Labor Wage Determination 2015-4587. Payment will be processed through the Defense Finance Accounting Services via Wide Area Workflow or Government Smart Pay Credit Card.

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

POSTED

DEADLINE

Gas Flow Proportional Counters

Solicitation # W911KF26QA056

Solicitation W911KF26QA056 is a firm-fixed-price requirement for the maintenance and emergency repair of two Series 6LB gas flow proportional counters at the Anniston Army Depot in Alabama. This sole-source procurement is designated for Mirion Technologies and covers a base period from October 1, 2026, to September 30, 2027, with multiple option years extending through September 30, 2031. The scope of work includes two scheduled on-site preventive maintenance visits per year, calibration, system performance checks, replacement of wear items, and the installation of software revisions, with critical updates required within thirty days of release. The contractor is responsible for providing all necessary travel, tools, materials, repair parts, and labor to ensure the equipment remains operational. The contract requires the contractor to adhere to strict security and safety protocols at the Anniston Army Depot, including the use of specific personal protective equipment and compliance with installation access and background check policies. Insurance requirements include minimum coverage for workers compensation, general liability, and automobile liability. Payment will be processed via the Defense Finance Accounting Services or Government Smart Pay Credit Card, with invoicing managed through the Wide Area Workflow system. Offers must be submitted via the solicitation module by September 15, 2026, and require valid SAM registration and certification of signing authority.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

20-Ton Cab-Operated Crane Reconditioning

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

POSTED

DEADLINE

Crane Electrical and Control Systems Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Crane Installation and Rigging

All Other Specialty Trade Contractors

POSTED

DEADLINE

Low-Level Bridge Crane and Hoist Supply

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

Low Level Cranes

Solicitation # W911KF26QA046

Solicitation W911KF26QA046 is for the procurement, furnishing, and installation of eight low-level bridge cranes for Building 400 at the Anniston Army Depot in Alabama. The project involves a variety of crane capacities, including 20-ton and 10-ton units with 5-ton auxiliary hoists. The scope of work requires the removal of existing cranes and the utilization of existing top-running bridge support structures and runways. While most units will feature remote and cab operation, one 20-ton crane must remain cab-operated and undergo reconditioning. All equipment must comply with industry standards including CMAA, OSHA, ANSI, NFPA, NEC, and AWS. The procurement is designated as a small business set-aside with a delivery requirement of 120 days. Bidders must submit descriptive technical literature and evidence of signing authority through the PIEE electronic system to avoid rejection. The contract includes specific data requirements for COTS manuals, requiring three printed copies and one electronic copy. Following Amendment 0001, the final response deadline for offers is September 9, 2026, at 10:00 AM CDT. The Department of Defense, specifically the Anniston Army Depot under ACC Detroit, serves as the procuring agency.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

Chromium (Tin/Lead) Anodes

Solicitation # W911KF26QA051

Solicitation W911KF26QA051 is a total small business set-aside for the procurement of chromium plating anodes consisting of 7 percent tin and 93 percent lead (Sn-7/Pb-93). The Army Contracting Command-Detroit, Anniston Army Depot (ANAD) requires 2.00-inch outside diameter round solid smooth profile anodes in three specific lengths: 8-foot, 5-foot, and 3-foot. Estimated annual quantities are 50 units for the 8-foot length and 175 units each for the 5-foot and 3-foot lengths. All anodes must feature plastisol-coated #40DKE hooks trimmed to fit a two-inch diameter bus bar. The contract is structured as a firm-fixed-price agreement with a base year and four subsequent option years, with the base year period of performance running from November 1, 2026, to October 31, 2027. Award will be granted to the lowest priced technically acceptable (LPTA) offeror. Technical acceptability requires the submission of supporting technical literature and adherence to strict alloy composition and dimensional specifications. Deliveries are FOB Destination to the Anniston Army Depot in Alabama, and contractors must schedule appointments prior to delivery. Payment is processed via Wide Area WorkFlow (WAWF), with options for payment through the Defense Finance Accounting Service (DFAS) or Government Smart Pay Credit Card. The contractor is responsible for all transportation costs and must comply with federal, state, and local environmental laws, as well as specific FAR and DFARS clauses regarding sustainable products, trafficking in persons, and the Buy American program.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE