This Government Contract opportunity was posted on September 6, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12 -- Carbon Monoxide Alarms (Small Business Set-Aside)

Awarded

SALMEC-02-Q-0612Federal

Submission Closed09/06/2002, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

SLED

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Solicitation # DOT-SS-27-9024-JM

The Florida Department of Transportation, Office of Motor Carrier Size and Weight, is initiating a single source procurement for the Flagler Scale Replacement project, identified by solicitation number DOT-SS-27-9024-JM. The project involves a static scale partial replacement at the I-95 Northbound and Southbound locations in Florida to reduce average wait times for overlength trucks. The scope of work includes extending existing scales to a 50-foot platform and modifying the scale pit configuration by extending it by 10 feet. The agency intends to award the contract to Mettler-Toledo, LLC, as their proprietary electronic scales and Weigh-In-Motion software are essential for critical system functions, including auto calibration, center of gravity assessment, auto release, and WIM record verification. The estimated contract value is 866,046.00 dollars with a performance period of 8 months. This procurement is being handled as a sources-sought notice to determine if the required services are available from a single source. Prospective vendors were required to submit information regarding their capabilities by November 19, 2026. The primary point of contact for this action is Jocelyn Moore, with the request originating from Pamela Blake of the Motor Carrier Size and Weight office.

Florida Department of Transportation

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DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

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DEADLINE

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Display Unit Manufacturing and SupplyThis subcontract involves the manufacture and supply of nine electronic Display Units, identified by NSN 7025-01-587-3102, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense requires that all units be produced in strict accordance with the OEM Source Control Drawing and the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must obtain OEM approval or a Source Approval Request certification and ensure full compliance with the Buy American Act and Section 889 regulations. The project focuses on the delivery of nine fully completed and tested units, with performance taking place in New Cumberland. This opportunity falls under NAICS code 334519 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the specified timeline, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 12 specialized humidity-temperature probes identified by NSN 6685008037705. The selected provider must manufacture or source these probes in strict compliance with OEM specifications and provide comprehensive documentation regarding the brand, model, and OEM part numbers for the defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering on DLA Weapons Support ASC contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Humidity-Temperature Probe ManufacturerThis subcontract involves the manufacture of three high-precision humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate the probes in strict accordance with MIL-DTL-27723F and MS27188 standards, utilizing inspection systems that comply with SAE AS9003 or ISO 9001. Additional technical requirements include sensor resistance monitoring and the provision of Safety Data Sheets and Hazard Warning Labels as mandated by 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 5, 2026. The work falls under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

This small business set-aside contract, solicitation number SALMEC-02-Q-0612, is for the procurement of Carbon Monoxide Alarms. The agency is seeking the SENCO Model 1 or an equivalent product that meets strict technical specifications, including a Consumer Reports excellent rating, battery operation, a specific digital display behavior, and an 85 decibel audible alarm. The units must feature an electrochemical sensor, comply with UL standard 2034, include a minimum five-year warranty, and be safe for commercial airline transport. Additionally, the vendor must provide an electronic copy of the owner's manual for customization. The contract is an all-or-none award based on the lowest price technically acceptable criteria, with a required delivery date of September 30, 2002. The selected vendor is responsible for maintaining inventory and shipping quantities as requested by the SHEM office to various US addresses, including a primary location in Sterling, Virginia. All shipments must be traceable, and packaging must adhere to specific size limitations not exceeding 24 by 15 by 11 inches. Quotes were to be submitted via fax to the point of contact, Kevin T. McGhee.

General Info

Agency

N/A

Contract Value

$29,000

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Senco Sensors1408-700 West Pender St. Vancouver V6C1G8 British Columbia CA

Award Issued Date

09/06/2002, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 4

Presolicitation

Notice updatedSep 4

The notice description changed.

AwardedSep 6

Contract was awarded

Submission Closed

09/06/2002, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kevin C McGhee

contact@example.gov

+1 (555) 000-0000

Full Description

ALL-OR-NONE. BRAND NAME OR EQUAL. MUST MEET ALL SPECIFICATIONS. SPECIFICATIONS REQUIRED. F.O.B. DESTINATION. LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA). REQUIRED DELIVERY SEPTEMBER 30, 2002. All responsible small businesses may submit a quote (USING THE UPLOADED SOLICITATION) which if timely received shall be considered by the agency. Vendors shall fax quote by the deadline to P.O.C. Vendors shall call P.O.C. to confirm receipt after faxing quote. No questions will be accepted after 12:00pm, August 5, 2002. Dept. of State P.O.C.: Kevin T. McGhee +1 (555) 000-0000; Fax: +1 (555) 000-0000. AWARDS WILL BE POSTED ON FEDBIZOPPS.GOV NO PHONE CALLS CONCERNING THIS PLEASE. Carbon Monoxide Alarm, "BRAND NAME OR EQUAL" SENCO Model 1 SPECIFICATIONS: The CO alarm must have the following features: 1) it must be rated EXCELLENT in low and high CO level sensing categories rated in the most recent evaluation by Consumer Reports; 2) must run on battery; 3) must have a digital display that does not display any numbers until CO reaches at least 30 ppm. Emit at 85 decibels an audible alarm using 4 beep, 5 seconds of silence, 4 beep sequence; 4) must have a test reset button to test electronics and silence the alarm; 5) must have an indicator to show when battery power is low or when the unit is experiencing problems; 6) must have an electrochemical sensor and operator over a wide range of humidity; 7) must come with batteries and owners manual that explains the installation and operational features; 8) vendor must supply an electronic copy of the owner's manual or provide permission to scan the manual for customization and reprinting into a State document for distribution to posts (Embassies) worldwide. State will develop this. 9) alarm warranty must be at least 5 years; 10) alarm must comply with Underwriters Laboratories (UL) standard 2034; 11) must be able to be shipped via commercial airline and not violate International Air Transport regulations. Packing, inventory and shipment: 1) the vendor must be able to maintain inventory of the awarded amount of alarms in their facility and ship as requested by traceable method to SA-32T at 101 International Drive, Sterling, VA 20166 or other US addresses in quantities instructed by the SHEM office. SHEM will periodically contact the vendor until all the alarms on the award have been depleted. Each order can vary from a few alarms to over 100. The vendor will pack each order for each post, label the outer box(es) with the post addresses provided by SHEM. Boxes must not exceed 24" x 15" x 11".