Contract · Federal · Total Small Business Set-Aside (FAR 19.5)

iDXA Scan Machine Maintenance and Repair Services

Agency
DEPT OF DEFENSE / DEPT OF THE ARMY
Location
LANGLEY AFB, VA
Amount
Amount not listed
Posted
Jul 20, 2026
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS code
811210 look up NAICS codes
PSC code
J065

Timeline

  1. Posted

    Jul 20, 2026

  2. Status

    Open now

What contracts like this typically pay

No award history yet for this category (NAICS 811210).

What this contract is for

Agency
DEPT OF DEFENSE / DEPT OF THE ARMY
Location
LANGLEY AFB, VA
Set-aside
Total Small Business Set-Aside (FAR 19.5)
NAICS
811210
Scope
Federal

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Summary of Requirements (Statement of Work Summary) The contractor shall perform all work on the GE Lunar iDXA machine located at the 192d Human Performance Center (HPC), Building 781, Langley Air Force Base, Hampton, VA, in accordance with the following requirements: Annual Planned Maintenance: Perform planned maintenance annually at an interval not to exceed 12 months since the last visit.

Services include lubrication, cleaning, functional testing, and image quality evaluation.

Tasks shall be determined by the equipment manufacturer’s guidance, age, duty, service history, and contractor recommendation.

Service dates and times must be mutually agreed upon in advance.

Corrective Maintenance (Repairs): Provide telephone support response within one (1) hour of the initial government call.

Provide on-site technician response within twenty-four (24) hours of the initial call (during normal business hours).

Ensure general technical support is available by phone from 0800 to 1700 local time, excluding recognized federal holidays.

Furnish new or exchange parts of equal caliber and quality to ensure optimum performance.

Exclusions: Patient positioners, table pads, comfort cushions, leg straps, uninterrupted power source (UPS), printers, and external peripheral equipment serving other modalities.

Software Updates: Provide covered Software Updates (including error corrections and minor current-release functional...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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