This Government Contract opportunity was posted on April 29, 2002. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59 -- Combined Synopsis/Solicitation for Sole Source Acquisition of Druck Transducers

Awarded

NRCS-MT-02-10Federal

Submission Closed04/24/2002, 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

DIBBS

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7539

Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COMPASS, MAGNETIC, UNMOU

Solicitation # SPE7M2-27-T-0572

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2080

Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. 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. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A6-27-T-7540

Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

Solicitation # SPE4A627R0083

POSTED

DEADLINE

2WG S-Band Rotary Joint

Solicitation # 80NSSC27946173Q

The NASA Shared Services Center is seeking the procurement of one spare NPOL 2-channel Waveguide S-band Rotary Joint unit (RJ6937/01), which is a critical, high-risk component essential for the operation of the NPOL antenna. This acquisition is being conducted under NAICS code 334519 as a commercial item procurement following FAR Part 12. NASA intends to issue a sole source contract to Everaxis AB, located in Kista, Sweden, as they have been determined to be the sole provider of this specific hardware. The procurement is managed by the NASA Shared Services Center with performance located at the NASA Wallops Flight Facility. The expected delivery period is seven to eight months following the approval of the Purchase Request. Interested organizations were requested to submit capability statements by October 19, 2026, to determine if the procurement should be conducted on a competitive basis. The NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable to this effort.

NASA Shared Services Center

POSTED

DEADLINE

Flagler Scale Replacement

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

POSTED

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.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Fire Detector Sensing Elements (NSN 6350-37-530-6235)This subcontract involves the manufacture or sourcing of fire detector sensing elements meeting NSN 6350-37-530-6235 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the production, marking, and labeling of radioactive materials with activity exceeding 0.002 microcuries per gram in strict accordance with safety regulations. The selected provider is responsible for delivering the packaged and labeled elements to the designated DLA delivery point in New Cumberland. Administrative requirements for this opportunity include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334519 and is associated with the DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

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.

Defense Logistics Agency

POSTED

DEADLINE

Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Fuel Flow Meter (NSN 6680011855660)This subcontract involves the supply of one Fuel Flow Meter meeting NSN 6680011855660 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be delivered to Redstone Arsenal and must adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129, and packaging requirements set by RP001 DLA. The opportunity is categorized under NAICS code 334519 and was posted on October 28, 2026, with a response deadline of November 5, 2026. The successful provider will be responsible for delivering a single, fully packaged and marked unit that complies with all specified Department of Defense technical and administrative requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The USDA Natural Resources Conservation Service (NRCS) is issuing a sole source solicitation for the purchase of Druck Pressure Transducers. The order consists of 140 units of the PMP 317-8693 model with a pressure range of 0-100 inches water gauge and 12 units of the same model with a pressure range of 0-150 inches water gauge. These items are to be delivered within ten weeks from the receipt of the order to the NRCS National Water Climate Center's Electronic Maintenance Facility in Portland, Oregon. The manufacturer is required to provide their standard commercial warranty for these transducers. This acquisition follows the provisions and clauses in Federal Acquisition Circular 2001-06 and includes various regulatory clauses related to equal opportunity, affirmative action, child labor, and compliance with the Buy American Act and related statutes. Offerors must complete specific representations and certifications under commercial terms. Payment will be made via electronic funds transfer. The primary point of contact for this solicitation is Marsha K Harris, reachable via email or phone. The announcement serves as the sole solicitation for these commercial items under Subpart 12.6 guidelines, and no additional solicitations or addenda are expected.

General Info

USDA NRCS sole source purchase of 152 Druck Pressure Transducers, delivered within ten weeks.

Agency

N/A

Contract Value

$79,794

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Druck, Inc.4 Dunham Drive New Fairfield, CT 06812

Award Issued Date

04/24/2002, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 18

Presolicitation

AwardedApr 24

Contract was awarded

Submission Closed

04/24/2002, 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

Marsha K Harris

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The Government intends to issue a sole source order for this requirement. The provisions and clauses incorporated in this RFQ are those in effect through Federal Acquisition Circular 2001-06. The USDA - Natural Resources Conservation Service is preparing to issue a sole source order for the following items: Item 1: A quantity of 140 each, Druck Pressure Transducers, Part # PMP 317-8693 (per DWG PMP 317-8693) with a pressure range of 0-100 inches water, gauge; and Item 2: A quantity of 12 each, Druck Pressure Transducers, Part # PMP 317-8693 (per DWG PMP 317-8693) with a pressure range of 0-150 inches water, gauge. Ten (10) weeks from the date the order is received by the contractor, the transducers shall be delivered to Ron Bush, USDA-NRCS, National Water Climate Center, Electronic Maintenance Facility, USDA-NRCS, 101 SW Main St., Suite 1600, Portland, OR 97204-3225. The manufacturer shall provide its standard commercial warranty for these items. Provision 52.212-1, Instructions to Offerors - Commercial Items applies to this acquisition. There are no addenda to this provision. Provision 52.212-2, Evaluation - Commercial Items does not apply to this acquisition. The offeror will be required to complete provision 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies. There are no addenda to this provision. The following clauses are also applicable to this acquisition: at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Clauses 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Actions for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-19, Child Labor - Cooperation with Authorities and Remedies, 52.225-1, Buy American Act - Balance of Payments Program - Supplies; 52.225-3, Buy American Act - North American Free Trade Agreement - Israeli Trade Act - Balance of Payments Program; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-34, Payment by Electronic Funds Transfer - Other than Central Contractor Registration. See numbered note: 22