This Pre-Solicitation opportunity from Department Of Defense was posted on May 27, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20--Purchase Qty (30) C-Star Transmissometer and Qty (6) Hyper-spectral Spectro-radiometer on a FFP IDIQ type contract with one base period and two, one-year options.

Awarded

N6230608Q9023Federal

Submission Closed06/04/2008, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334511

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Texas Department of Transportation

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Supply of Pediatric Defibrillator Electrode PadsThis subcontract involves the supply of pediatric defibrillator electrode pads for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required equipment must be compatible with the Cardiac Science PowerHeart AED G3 Pro and meet NSN 6515-01-558-6948 specifications. Performance will take place in Fort Bragg, with all deliverables adhering to MIL-STD-129 shipping standards and DFARS 252.225-7001 compliance. Strict quality and timing requirements are in place, mandating a minimum shelf life of 24 months upon delivery, with no more than four months elapsed from the date of manufacture. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

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Supply of Electrical Power Calibrators (NSN 6625013811352)This subcontract involves the procurement and delivery of three electrical power calibrators, identified by NSN 6625013811352, to support prime contractors on DLA Land and Maritime supply contracts. The selected provider must ensure all units adhere to RP001 packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. All completed units are to be delivered within 148 days after the order is placed. The contract is managed under the Department of Defense Maritime Supply Chain with performance taking place in New Cumberland. To maintain eligibility and security, the contractor must demonstrate full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity regulations. The project falls under NAICS code 334511.

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Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)This subcontract involves the manufacture and supply of Infrared Pattern Generator Kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing hardware according to NSN 1240-01-585-0908 specifications, utilizing additive manufacturing and infrared generation components. The project requires a total annual delivery of 846 completed and packaged units. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract falls under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A7-27-T-2370

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POSTED

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

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Solicitation # SPE2DS-27-T-1137

Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).

MEDICAL SUPPLY CHAIN MD SURG FSF

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

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Solicitation # SPE7M1-27-T-1786

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Naval Oceanographic Contracting Office intends to award a sole source, firm fixed price indefinite delivery/indefinite quantity contract to Wet Labs, Inc. for the procurement of 30 C-Star Transmissometers and 6 Hyper-spectral Spectro-radiometers. The total estimated value of the contract is approximately 335,800.00 dollars, which covers a one-year base period and two optional one-year extensions. The award is based on the original equipment manufacturer being the only available source for this specific equipment. Under the terms of the agreement, the contractor is responsible for shipping materials to the Stennis Space Center in Mississippi, with costs to be reimbursed by the government. The procurement falls under NAICS code 334511 for nautical system and instrument manufacturing. While the government intends to negotiate with a single source, it has provided a window for other responsible sources to submit quotations or identify their capabilities for consideration before the anticipated award date of July 8, 2008.

General Info

Agency

Department Of Defense → Naval Oceanographic Office

Contract Value

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

WESTERN ENVIRONMENTAL TECHNOLOGY LABORATORIES, INC

Award Issued Date

07/23/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 27

Presolicitation

AwardedJul 23

Contract was awarded

Submission Closed

06/04/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Oceanographic Office

ContactsNo contacts available

OfficeSTENNIS SPACE CENTER, MS, 39522-5001, USA

Organization / AgencyDepartment Of Defense → Naval Oceanographic Office

Office AddressSTENNIS SPACE CENTER, MS, 39522-5001, USA

ContactsNo contact information available

Full Description

The Naval Oceanographic Contracting Office (NAVO) intends to award a sole source contract to Wet Labs, Inc., 620 Applegate St. P.O. Box 518, Philomath, OR 97370. Solicitation N62306-08-Q-9023 and resultant contract will be issued in accordance with FAR Part 13.5 as a firm fixed price indefinite delivery/indefinite quantity type purchase order for approximately $335,800.00 (includes base period and two, one-year options, if exercised). The requirement is to purchase (Qty (30) C-Star Transmissometers and Qty (6) Hyper-spectral Spectro-radiometer throughout the life of the contract. The original equipment manufacturer is only source available for this equipment. IAW FAR Part 5.203(a) the anticipated award date is July 8, 2008. The Government plans to award a one year contract with two, one-year options for the same equipment. The contractor will be responsible for shipping materials back to Stennis Space Center, MS and being reimbursed by the Government. If you have any questions regarding the award of this contract, please call Ms. Moira Mallerich at +1 (555) 000-0000 or contact@example.gov. All responsible sources may submit a quotation which shall be considered by the agency. The NAICS code for this procurement is 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and the FSC Code is 2090. The FAR is available at http://web2.deskbook.osd.mil/default.asp. NOTE 22: The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.