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This Pre-Solicitation opportunity from Department Of Defense was posted on April 18, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

52--This Solicitation method has changed from Reverse Auction to Sealed Biddding.

Closed
W15P7T-05-B-T207Federal

Contract Overview

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

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NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

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The United States Army Communications Electronics Command seeks to procure Tripod Surveying units under a five year Firm Fixed Price IDIQ contract. The requirement specifies a minimum purchase of 120 units and a maximum of 1000 units over the contract term, adhering to Commercial Item Description A-A-52298-B. This procurement is designated as a 100 percent Small Business Set-Aside under NAICS code 334519, with a small business size standard of 500 employees. Delivery terms require 60 units to be delivered 45 days after a delivery order is placed, with shipments sent FOB Destination to the New Cumberland Army Depot in Pennsylvania. The solicitation process has transitioned from a reverse auction to sealed bidding. Interested parties are encouraged to utilize the CECOM Interactive Business Opportunities Page for electronic transmittal of proposals and bids.

General Info

US Army seeking 120-1000 tripod surveying units via small business set-aside IDIQ contract.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

US Army Communications-Electronics Command, CECOM Acquisition Center - DAAB07 ATTN: AMSEL-AC, Building 1208 Fort Monmouth NJ 0, MD

Set-Aside

SBA

Documents

0

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Timeline

5 updates
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Feb 28, 2005 to Apr 8, 2005. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg
ContactsNo contacts available
OfficeABERDEEN PROVING GROU, MD, 21005-1846, USA
Office AddressABERDEEN PROVING GROU, MD, 21005-1846, USA
ContactsNo contact information available

Full Description

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The United States Army Communications Electronics Command (CECOM) intends to procure the following Firm Fixed Price, IDIQ 5 years, minimum buy is 120 units and the maximum over 5 years will be 1000 units; NSN 6675-00-641-3572 Tripod Surveying, Comm ercial Item Description A-A-52298-B 16 August 2004 which may be obtained at http://www.dodssp.daps.mil. This procurement is a 100% Small Business Set-Aside Utilizing Simplified Acquisition. The small size standard is 500 employees for the North American Industry Classification System (NAICS) Code 334519. Delivery shall be 60 units, 45 days after the delivery order is placed. The shipments are to be FOB Destination. Items are to be shipped to New Cumberland Army Depot, PA. Packaging, Preservation, pa cking, and marking shall be as specified in the contract or order. Point of contact for this requirement is Contract Specialist, Ryan H. Nguyen +1 (555) 000-0000, or e-mail to contact@example.gov. The U.S. Army CECOM has established an Inter active Business Opportunities Page (IBOP) website to allow electronic transmittal of Requests for Proposal (RFPs) and Invitation for Bids (IFBs) from CECOM to Industry. All parties interested in doing business with CECOM are invited to access, operate, se nd and receive information from the Business Opportunity Page at https://abop.monmouth.army.mil Upon accessing this webpage, click on CECOM Business Opportunities, you may access potential CECOM Business Opportunities by registering for a user ID and Pass word.

More opportunities from Department Of Defense → W6QK Acc-Apg

Same awarding agency

NAICS: 339999
New
Federal
FMS Case: CO-B-VJC Columbia
Solicitation # FMS_CO-B-VJC_RFQ
This Foreign Military Sales procurement, identified as FMS Case CO-B-VJC, is for the acquisition of sea assault equipment for the Government of Columbia. The solicitation is a total small business set-aside under NAICS code 339999, managed by the Department of Defense through the W6QK Acc-Apg office. Awards will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, and the government may issue multiple awards to different vendors if no single offeror can provide all items at a fair and reasonable price. To be eligible, vendors must submit a single quote via the Unison Marketplace by 1:00 PM EST on November 13, 2026, ensuring all green cells in RFQ Attachment 1 are completed and technical specifications for each part number are clearly demonstrated. Vendors must provide a single shipping address for all items, as drop shipments are prohibited, although partial shipments are acceptable. All materials must be available for pickup within the continental United States. Technical proposals for alternative materials require side-by-side comparisons and clear identification of how specifications are met. The government will utilize price analysis per FAR 15.404-1 to determine fair and reasonable pricing and intends to make awards based on initial submissions without requesting revisions. Invoicing and payment will be processed through the Wide Area Workflow (WAWF) system, with specific shipping and billing instructions provided at the time of award.
All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 15 days
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