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This Government Contract opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Warranty and Maintenance Reporting Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541611
New
SLED
Pinellas County SBE Consultants per the Consultant Competitive Negotiations Act (CCNA)
Solicitation # 26-0853-RFQ-CCNA
Pinellas County's Office of Management and Budget is establishing a pool of certified Small Business Enterprise (SBE) consultants under the Consultant Competitive Negotiations Act (CCNA). This ongoing solicitation seeks professional services in areas such as engineering, survey and mapping, architecture, landscape architecture, planning, coastal management, and construction management. The program specifically targets work assignments that do not exceed the 150,000 dollar local market threshold. To be eligible, firms must be located in Pinellas, Hillsborough, Pasco, or Manatee counties, employ no more than 50 full-time staff, and meet specific revenue caps: a three-year average of 3 million dollars for selective goods and services or 8 million dollars for construction providers. Applicants must submit a comprehensive proposal via the OpenGov portal, including an SF-330, a professional consultant certification form, SBE certification, Florida professional licenses, and a signed insurance statement. Evaluation is based on professional personnel ability and past performance, each worth 40 points, and SBE status, worth 20 points, with a minimum score of 75 required for shortlist acceptance. Selected consultants must adhere to the Pinellas County CADD Standards Manual and Kit for Survey and Civil Engineering and maintain specific insurance coverages, including 1 million dollars for professional liability and 2 million dollars for products and completed operations. While the county establishes this qualified pool, there is no guarantee of specific work assignments.
OMB - PURCHASING

POSTED

about 19 hours ago

DEADLINE

in almost 5 years

AI Contract Overview

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The contract entails providing comprehensive monthly reporting services focused on warranty and maintenance activities for the Department of Defense. The contractor is responsible for generating and submitting detailed reports that include help desk performance metrics, Return Merchandise Authorization (RMA) status updates, and summaries covering the impact of patches applied during the period. This work supports ongoing oversight and management of warranty and maintenance functions to ensure operational efficiency and accountability. Issued as a subcontract under NAICS code 541611, the solicitation was posted on June 8, 2026, with a response deadline of June 12, 2026. While specific details about the office location and point of contact are not provided, the place of performance is linked to a ZIP code of 70114. The contract is managed through the Office of the Director of Contracting within the Department of Defense, emphasizing its relevance to military and defense-related support services.

General Info

Provide monthly warranty and maintenance reports, including help desk metrics and RMA updates for DoD.

Agency

Department Of Defense → Director Of ContractingView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

LA, 70114, USA

Set-Aside

NONE

Documents

This scope was carved out of M67861-26-Q-0020.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Intent to Sole Source Spectrum Guard Pro Warrenty

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Director Of Contracting
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Director Of Contracting
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Generate and submit monthly reports on warranty and maintenance activities, including help desk metrics, RMA status, and patch impact summaries.

More opportunities from Department Of Defense → Director Of Contracting

Same awarding agency

NAICS: 561920
New
Federal
MARFORSOUTH Conference Planner
Solicitation # M6786126Q0041
MARFORSOUTH is soliciting quotes for a total small business set-aside contract under NAICS 561920 to procure comprehensive vendor support services for an official government conference in New Orleans, Louisiana, from November 4 to November 7, 2026. The requirement includes a block of 80 rooms for 240 total room nights, conference facilities with ADA accessibility and climate control, and meeting room setups with daily reconfigurations. Additionally, the vendor must provide an audiovisual package with a dedicated wireless internet connection maintaining 99 percent uptime during scheduled hours, as well as catering services and an evening social event. The award will be a single firm-fixed-price contract granted to the responsible vendor determined to be most advantageous based on price, technical capability, and past performance. Technical evaluations will focus on a detailed narrative explaining how the vendor will execute AV and tech support and catering coordination, as simple statements of intent to comply will be deemed unacceptable. The contractor is responsible for signing the hotel contract and providing physical key or card access control for all assigned government meeting spaces. Performance is measured by strict quality standards, including a 95 percent compliance rate for resolving deficiencies within one hour and 100 percent lodging availability by 1500 on the day of arrival. Invoicing must be processed electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7006.
Convention and Trade Show Organizers

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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