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This Solicitation opportunity from Department Of Defense was posted on May 30, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58 -- Wireless Portable Chemical/Radiation Monitor Systems

Closed
FA4600-07-T-0009Federal

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
DIBBS
TIMER, INTERVAL
Solicitation # SPE4A0-27-T-0155
Solicitation SPE4A0-27-T-0155 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two interval timers, identified by NSN 6645-01-666-7618. This item is classified as a Commercial Off-the-Shelf product and a critical application item, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery date is July 30, 2025, with a delivery timeline of five days after order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity via NIST SP 800-171, and the Buy American Act. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-5289
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
RING ASSEMBLY, DAMPNER,
Solicitation # SPE4A5-27-T-1483
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
FRAME, OIL INDICATOR
Solicitation # SPE4A5-27-T-1474
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
DAMPENER, FLUID PRESSUR
Solicitation # SPE4A5-27-T-1482
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
SLED
Non-Nuclear Asphalt Density Gauge
Solicitation # 601340000067695
The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.
Texas Department of Transportation

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
DLA Maritime - Pearl Harbor

POSTED

about 20 hours ago

DEADLINE

in 3 days
NAICS: 334519
New
DIBBS
Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

101 Washington SquareBuilding 40 Offutt AFB, NE 68113, NE

Set-Aside

SDVOSBC

Awardee

L & L ENTERPRISES ASSOCIATES

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Deadline has passed

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 → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp
Office AddressOFFUTT AFB, NE, 68113, USA
Contacts
Sara A DorrellContracting Specialist
contact@example.gov
+1 (555) 000-0000
Ashley S HarbisonContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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Please see the solicitation for information.

More opportunities from Department Of Defense → FA4600 55 Cons Pkp

Same awarding agency

NAICS: 333112
New
Federal
Bed-Knife Grinder
Solicitation # FA4600_BedGrinder_FY27
The 55th Contracting Squadron at Offutt Air Force Base in Nebraska is seeking a topdressing bed-knife grinder to support the 55th Force Support Squadron and the Willow Lakes Golf Course. This non-appropriated fund procurement is intended to acquire machinery for sharpening mowing reels and blades. The required equipment must feature a coded membrane panel with a digital display, flood coolant dispersal, automatic traverse, magnetic load assist, and a fully enclosed cabinet, and it must include a toolkit and a one-year warranty. This sources-sought opportunity, identified by solicitation number FA4600_BedGrinder_FY27, has a response deadline of October 21, 2026. The procurement is designated as having no set-aside, as NAF procurements are exempt from the Small Business Act. Interested parties can coordinate with the primary point of contact, Tyler Imhoff, regarding this requirement under NAICS code 333112.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 484220
Federal
Transportation and Delivery to Whiteman AFB, MOThis contract involves the transportation and delivery of two large collapsible fuel bladders along with adapter assemblies to Whiteman Air Force Base in Missouri. The scope includes managing logistics coordination and ensuring compliance with base access requirements. It is structured as a subcontract and designated as a Total Small Business Set-Aside under the Small Business Administration provisions, aligning with NAICS code 484220, which pertains to specialized freight trucking services. Issued by the Department of Defense through the contracting office FA4600 55 Cons Pkp, the contract was posted on May 28, 2026. The performance location is specified as St Columbans, with a ZIP code of 68113. This contract emphasizes adherence to government regulations and supports military infrastructure by facilitating the secure and efficient delivery of critical fuel storage equipment to a strategic Air Force installation.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Military-Compliant Packaging and MarkingThis subcontract involves providing packaging, preservation, and marking services that comply with Department of Defense standards for fuel bladders and adapter assemblies. The work must adhere to MIL-STD-129 and MIL-STD-2073 requirements to ensure proper shipment and storage of these critical components. It is a total small business set-aside contract under NAICS code 561910, indicating the work is focused on specialized support services involving packaging and marking. The contract is managed by the Department of Defense, specifically the FA4600 55 Cons Pkp office, with performance set in St Columbans, ZIP code 68113. Although some organizational details and the solicitation number are not provided, the emphasis on compliance with military packaging standards highlights the importance of maintaining material integrity and readiness in defense logistics. The focus on small business participation aligns with federal requirements to support small enterprises in defense contracting.
Packaging and Labeling Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 332999
Federal
6-Inch Adapter Assembly FabricationThe contract involves the fabrication of 6-inch adapter assemblies designed to be compatible with NATO and STP-560 fuel transfer systems. These assemblies include essential components such as valves, seals, and mounting hardware to ensure proper functionality and integration with existing fuel transfer infrastructure. The work is set to be performed in St Columbans, with a focus on meeting specific technical and operational standards required by the Department of Defense. This subcontract is categorized as a Total Small Business Set-Aside under FAR 19.5, emphasizing the opportunity for small businesses to compete exclusively for this work. The solicitation falls under the NAICS code 332999, which pertains to fabricated metal product manufacturing. The Department of Defense, specifically under the FA4600 55 Cons Pkp agency, is overseeing the contract, reflecting its strategic importance for military fuel system operations. The contract was posted on May 28, 2026, and additional details can be accessed through the provided government procurement portal.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 326299
Federal
Collapsible Fuel Bladder ManufacturingThis contract involves the manufacture of two military-grade collapsible fuel bladders, each with a capacity of 50,000 gallons, designed specifically for field fuel storage. The bladders will feature reinforced seams to ensure durability and the use of UV-resistant materials to withstand harsh environmental conditions, making them suitable for military applications. The production is designated as a total small business set-aside under the SBA guidelines, in line with FAR 19.5, encouraging small business participation. The contract is a subcontract under the Department of Defense, specifically managed by the FA4600 55 Cons Pkp agency. The place of performance is in St Columbans, with the NAICS code 326299, which corresponds to the plastics product manufacturing sector. This initiative supports military logistics by providing reliable and portable fuel storage solutions, facilitating efficient fuel management in operational theaters.
All Other Rubber Product Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Vehicle Recompete: BMO U2 — IDIQ BMO U2The BMO U2 is an Indefinite Delivery, Indefinite Quantity contract managed by the General Services Administration for building maintenance and operations. This full-recompete vehicle has an IDV ceiling of 68,195,760.08 dollars and an ordering period that extends through November 5, 2027. There is no specific set-aside associated with this contract, and it falls under NAICS code 561210. Four companies currently hold orders on this vehicle, with M. C. Dean, Inc. securing the highest value at over 25 million dollars, primarily for maintenance and repair services at C2F Building 1000. Other active incumbents include Electronic Metrology Laboratory, LLC, Wood Programs Inc, and SJ Services, Inc. Task orders have ranged from large-scale operation and maintenance services to the procurement of specialized equipment such as dehumidifiers and commercial mowers.
Facilities Support Services

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 541330
Federal
Vehicle Recompete: Idc FA460022D0003Contract FA460022D0003 is a full-recompete Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle for structural and civil architecture and engineering services, managed by the Department of the Air Force under the Department of Defense. This total small business set-aside contract has a ceiling value of 4,950,000 dollars and an ordering period that extends through June 19, 2027. The scope of work involves various design and investigation services, including facility demolitions, renovations, fire alarm system repairs, and the design of asphalt parking lots. Notable task orders have been awarded to HGM Associates, Inc., with project values ranging from approximately 113,000 to 249,000 dollars. The contract falls under NAICS code 541330 and is administered by the FA4600 55 Cons Pkp contracting office.
Engineering Services

POSTED

10 months ago

DEADLINE

N/A
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