CRxFlex II systems Preventative Maintenance and Repair

Inactive on SAM.gov — responses were due 13 Aug 2026 · Small Business Set Aside - Total · Department of the Air Force, DoD · Goldsboro, NC · NAICS 811210 · Solicitation FA480926Q0068

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SAM.gov marked this notice inactive — responses were due 13 August 2026.

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Solicitation details

Solicitation number	FA480926Q0068
Notice ID	9829cbff26814a66a9046b18d2c41b02
Agency	Department of Defense (DoD)
Sub-agency	Department of the Air Force
Contracting office	FA4809 4TH CONS SQ CC
NAICS code	811210 — Electronic and Precision Equipment Repair and Maintenance
Product / service code (PSC)	6635
Resellers	Can be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-aside	Small Business Set Aside - Total
Notice type	Solicitation
Posted	30 July 2026
Response deadline	13 August 2026 (closed)
Place of performance	Goldsboro, NC, USA

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Description

Seymour Johnson AFB is requesting quotes for a Five-year Firm Fixed Price contract for Preventative Maintenance (PM) on Nondestructive Inspection (NDI) CRxFlex Il systems. PM is the essential service building block to ensure optimal performance and availability of X-ray system from GEIT. The Contractor shall provide all labor, tools, equipment, and supplies necessary to perform system PM on two (2) CRxFlex Il systems including applicable replacement roller spare parts kit. In addition, the contractor shall provide a summary report complete with recommendation actions (if any). Contractor shall be certified through Baker Hughes to provide the requested work. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Questions should be emailed to the Ordering Contracting Officer Jason Endicott at jason.endicott@us.af.mil and the Ordering Contracting Specialist Alison Gandulla at alison.gandulla@us.af.mil.

Documents in the solicitation package

4 files are attached to this notice.

Solicitation - FA480926Q0068.pdf
CRxFlex II PM - Instructions and Evaluation Criteria.pdf
Service Contract Act WD 2015-4379 - Rev 32 .pdf
CRxFlex II PM SOW for GE Service Contract v1 .pdf

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Market context: DoD and NAICS 811210

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

In fiscal year 2026, DoD obligated $397.4M across 1,403 contract actions under NAICS 811210.
530 contracts worth $568.8M in this category end within the next 18 months.

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