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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Warranty and Field Service Support

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7NF Uspfo Activity Mi ArngView Agency

NAICS

811212 - Computer and Office Machine Repair and MaintenanceView NAICS

Place of Performance

Lansing, MI, 48906, USA

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → W7NF Uspfo Activity Mi Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NF Uspfo Activity Mi Arng
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provision of 12-month warranty and potential field repair or depot maintenance services for the portable threat-detection scanner across the U.S.

Similar Contracts

Same NAICS industry code

NAICS: 811212
New
DIBBS
Domestic Manufacturing & Buy American ComplianceThis contract requires comprehensive supply chain audits and certification to verify compliance with the Buy American Act and DFARS 252.225-7001, ensuring that all components are domestically sourced in accordance with federal procurement regulations. The work involves detailed evaluation of manufacturing processes, supplier documentation, and material origins to confirm that end products meet stringent domestic content requirements under the Department of Defense’s maritime supply chain standards. Certification must demonstrate full transparency and traceability of all components from raw material to finished good, with adherence to the specified NAICS code 811212 for industrial machinery and equipment repair. Performance is to be carried out at the designated location in New Cumberland, Pennsylvania, with a strict response deadline of August 14, 2026, following the posting date of August 3, 2026. The solicitation is structured as a subcontract, indicating it is an extension of a broader prime contract within the defense supply chain. Although no set-aside designation is provided, the requirement is embedded within the Department of Defense’s broader initiative to strengthen domestic manufacturing resilience and ensure compliance with statutory sourcing mandates. Contractors must be prepared to deliver rigorous documentation, audit trails, and certification reports that withstand federal scrutiny and uphold the integrity of the domestic sourcing commitments.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W7NF Uspfo Activity Mi Arng

Same awarding agency

NAICS: 334118
New
Federal
Postal Scanner X-Ray
Solicitation # W912JB26QA080
This solicitation requests quotes for a single Postal Scanner X-Ray unit under a 100% small business set aside, with eligibility limited to businesses meeting the 1,000-employee size standard. Proposals must comply with Federal Acquisition Regulation subparts 12.6 and 13, as well as current Federal Acquisition Circular 2026-03 provisions, and must be submitted electronically in Microsoft 365 or PDF format without password protection. All offers must include comprehensive company details from SAM.gov including UEI, CAGE, tax ID, and point of contact, along with a formal statement of acknowledgment affirming compliance with all solicitation terms. Technical proposals must clearly demonstrate understanding of requirements without restating them, support claims with descriptions and images, and may include relevant past performance examples to build credibility. Pricing must align precisely with the single CLIN structure, include a total extended price, and remain valid for a minimum of 60 days. Contractors are required to demonstrate NIST SP 800-171 compliance by submitting a current self-assessment via the Supplier Performance Risk System, and must ensure their assessment is no more than three years old. The contract will be awarded as a firm-fixed-price agreement to the small business offering the best value, determined through equal consideration of technical capability, past performance, and price. Delivery is due 60 days after award to the USPFO S&S Receiving at 3405 N MLK JR BLVD, Lansing, MI, with shipping, handling, and insurance costs included in the quote. Invoices must be submitted through Wide Area Work Flow after delivery, cannot exceed unit of issue amounts, and are subject to Net-30 payment terms. All submissions must be received by August 19, 2026, at 12:30 p.m. EDT to the designated email addresses, with no external links permitted and no telephone inquiries accepted.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 15 days
View Details