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This Solicitation opportunity from Virginia was posted on September 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

407316 Onancock Meter Replacement (ES010600)

Closed
L191HAMPROASANI:76744State & Local

Contract Overview

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

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NAICS: 334515
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NASA/NSSC is seeking capability statements for the acquisition of a Tektronix MSO44B 4 Series Mixed Signal Oscilloscope and associated accessories to support embedded hardware bring-up, board-level debug, and signal integrity analysis at the NASA Ames Research Center in California. The required equipment must feature four analog input channels, 1 GHz bandwidth, a minimum record length of 31.25 M points per channel, and a perpetual, node-locked ultimate software bundle for advanced analysis. Additional requirements include an 8-channel logic probe, various specialized voltage and current probes using a common interface, a hard transit case, and a five-year calibration service with traceable certification. The government intends to issue a sole source contract to Tektronix under FAR 12.102(a), as they have been determined to be the sole provider of this specific oscilloscope. This procurement is being conducted as an acquisition of commercial items under FAR Part 12, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable. Interested vendors must submit written capability statements by October 30, 2026, referencing the notice ID. These statements will be used solely to determine if the procurement will be conducted on a competitive basis; formal quotes will not be evaluated at this stage.
National Aeronautics And Space Administration

POSTED

about 6 hours ago

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in 2 days
NAICS: 334515
New
DIBBS
TEST BENCH, DIGITAL,
Solicitation # SPE7M1-27-U-0794
Solicitation SPE7M1-27-U-0794 is a Total Small Business Set-Aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of digital test benches, specifically Fluke Corp part number 1550C (NSN 6625-01-588-7039). This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for a one-year period. The estimated annual quantity is 28 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 3 units. Delivery is required within 83 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are identified as Commercial Off-The-Shelf (COTS) and are designated as critical application items. Compliance with several technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. The contract strictly prohibits the intentional addition of mercury, except in specific functional components, and requires adherence to the Hazard Communication Standard for any hazardous materials. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment requirements, and Covered Defense Information protocols. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334515
New
DIBBS
TEST FIXTURE
Solicitation # SPE7M1-27-T-1632
Solicitation SPE7M1-27-T-1632 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test fixture, identified as NSN 6625-01-126-4886 and part number 61690-090 from Dynalec Corporation. This item is designated as a critical application item. The required delivery date is June 19, 2027, with a delivery lead time of 224 days after order. Delivery is to be made FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging requirements under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129. Special provisions are included for the handling of batteries and the prohibition of intentionally added mercury, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination. Offerors are instructed to submit quotes via the DIBBS portal based on FOB Origin and are encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves replacing existing water meters with modern, advanced meters that are compatible with an advanced metering infrastructure (AMI), enhancing the efficiency and accuracy of water measurement systems. The project is managed by the Hampton Roads Sanitation District in Virginia and is designated under solicitation number L191HAMPROASANI:76744. The procurement process is open to qualified vendors and is conducted exclusively through HRSD's online Oracle ERP system, with responses not accepted via eVA. The contract value is estimated to range between $500,000 and $2,000,000, reflecting the scope and scale of the meter replacement initiative. The project aims to upgrade water metering infrastructure to improve data collection, operational efficiency, and service delivery. Interested vendors are encouraged to register and submit their responses through HRSD’s online portal, with detailed solicitation information, including specifications and any addenda, available on the system. The primary point of contact for inquiries is Katrina Davis, reachable via email at [email hidden] or by phone at [phone hidden]. The project’s response deadline is October 17, 2024. Supporting documentation includes a user guide for ERP registration, designed to facilitate the registration process and ensure vendors can efficiently locate and respond to solicitations within HRSD’s procurement platform.

Documents

2

Solicitation No. 407316: Onancock Meter Replacement

PDF, High priority: read this firstitb
High

Getting Started in ERP Registration Guide

PDF, Low priority1 page · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Hampton Roads Sanitation District
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The Project or Work consists of replacement of existing water meters with updated meters compatible with advanced metering infrastructure (AMI).*NOTE: Do not respond through eVA. HRSD only accepts responses submitted online through HRSD's Online Oracle ERP system. Detailed information about this solicitation (including specifications and/or any addenda) is available through HRSD's Online Oracle ERP system. To register or log into HRSD's Online Oracle ERP system, please visit: https://www.hrsd.com/procurement.

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Solicitation 408395 is a Request for Quote issued by the Hampton Roads Sanitation District for the procurement of new and unused replacement rotors and stators for a Moyno digester transfer pump at the Atlantic Treatment Plant in Virginia Beach, Virginia. The specific requirements include two transfer pump stators (Reference Moyno P/N 4253073201) and two transfer pump rotors (Reference Moyno P/N 4084004207), based on Moyno Model 1H115G1CDL3AAA S/N 4398779-7. While specific brand names are referenced, equal products will be accepted provided they meet HRSD standards for quality, workmanship, and suitability. The contract is awarded to the lowest responsive and responsible bidder based on net prices. Bidders must be registered suppliers within the HRSD ERP system to participate, as responses should not be submitted through eVA. The submission deadline is November 5, 2026, at 19:30 UTC. Required submission elements include a price schedule, a proposed delivery schedule, a warranty statement, and company experience data. Shipping terms are FOB Destination, freight prepaid, with all containers requiring legible labeling of the purchase order number, commodity description, and quantity. Payment is generally issued 30 days after the final event of invoice submission, delivery, or service completion. Contractors must also comply with various civil rights and safety regulations, including Title VI of the Civil Rights Act and the Virginia Fair Employment Contracting Act.

POSTED

1 day ago

DEADLINE

in 8 days
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