This Government Contract opportunity from Department Of Defense was posted on September 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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63--RAPID EQUIPPING FORCE (REF) PROJECT SKELETON AWARD NOTIFICATION

Awarded

W91CRB-09-R-0078Federal

Submission Closed09/16/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334517

New

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Supply of Incandescent Readout Units (NSN 6210012486475)This subcontract involves the manufacture and supply of four specialized incandescent readout units, identified by NSN 6210012486475, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for ensuring all items meet strict RC001 source approval and RP001 packaging requirements, including the provision of necessary hazard labels and Material Safety Data Sheets. The agreement specifies that delivery will be handled FOB Origin and performed at Fort Campbell. All deliverables must adhere to DLA standards for packaging and labeling to ensure compliance with Department of Defense regulations under NAICS code 334517.

Defense Logistics Agency

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Supply of Tactical FlashlightsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 410 tactical flashlights matching NSN 6230015911594. The selected provider must ensure all units and packaging are marked and labeled in accordance with MIL-STD-129 and maintain strict compliance with DFARS 252.204-7018 and DFARS 252.225-7001 regulations. Final delivery of the units is to be made to REC WHSE 57 located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. Interested parties must submit their responses by the deadline of November 9, 2026. This contract serves as a supply chain support mechanism for prime contractors operating under Defense Logistics Agency supply agreements.

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Boiler Level Sensor Supplier (NSN 4460014406802)This subcontract involves the sourcing and manufacture of 15 boiler level sensors, identified by NSN 4460014406802, for use in Mark 3B scrubbers. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all units are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. All inspected sensors are to be delivered to the DDSP New Cumberland facility in Pennsylvania. The contract falls under NAICS code 334517 and requires strict adherence to DFARS 252.204-7012 cybersecurity compliance. Interested parties must submit their responses by November 9, 2026, to support prime contractors operating on DLA Troop Support projects.

DDSP NEW CUMBERLAND FACILITY

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Supply of Indicator Lights (NSN 6220011244742)This subcontract involves the manufacture or sourcing of three indicator lights, identified by NSN 6220011244742, for prime contractors supporting DLA supply contracts. All parts must be produced in accordance with Basic Drawing NR 82918 361-10191 Revision E, with sampling performed per MIL-STD-1916 or ASQ H1331 and packaging completed according to MIL-STD-2073-1E. The contractor is required to maintain ISO 9001:2015 certification and a CMMC Level 2 C3PAO assessment. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California.

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Supply of Mechanical Tachometers (NSN 6680-01-391-8589)This subcontract involves the manufacture or procurement of 130 mechanical, fixed-mounting tachometers identified by NSN 6680-01-391-8589. The items are intended for prime contractors fulfilling Department of Defense supply contracts through the DLA Weapons Support ASC Supplier Oper OEM Division. All deliverables must adhere to strict quality standards, specifically following RP001 DLA Packaging Requirements and MIL-STD 129 for container labeling. The project falls under NAICS code 334517 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

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DLSITT1092 - Double Crystal Monochromator for Beamline K04 for Diamond Light Source

Solicitation # DLSITT1092

Diamond Light Source Limited is soliciting proposals under solicitation DLSITT1092 for the design, manufacture, test, delivery, installation, and commissioning of a Double Crystal Monochromator for Beamline K04. This project is part of the Diamond-II upgrade program, aimed at creating an ultra-high throughput Macromolecular Crystallography beamline to support the XChem facility in early-stage lead drug discovery. The scope of work includes a horizontally deflecting, asymmetric cut double crystal monochromator, three crystal sets with interfaces for the Vacuum Aspirated Cryo Cooling System, a crystal support and manipulation system, and a vacuum system that meets DLS requirements. The project will be developed in collaboration with DLS engineers and is located in Oxfordshire. The procurement follows an open procedure and is subject to the Government Procurement Agreement, with a noted suitability for small and medium-sized enterprises. The award will be determined by a weighted scoring system consisting of price at 40 percent, technical quality at 25 percent, experience and capacity at 25 percent, and commercial and delivery quality at 5 percent each. The estimated period of performance runs from January 4, 2027, to July 4, 2028. Interested parties must register via the DLS portal and submit their proposals in English by the deadline of November 27, 2026.

Diamond Light Source Limited

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6525--SEP 2026 Equipment Only Consolidation

Solicitation # 36A79727Q0002

Solicitation 36A79727Q0002 is a HUBZone Small Business set-aside issued by the Department of Veterans Affairs National Acquisition Center for the September 2026 Equipment Only Consolidation. This procurement focuses on High Tech Medical Equipment (HTME), specifically targeting various imaging systems such as XR RAD, XR US, XR CT, and XR MRI for delivery to multiple VA VISN networks and stations. Competition is strictly limited to current contract holders with the VA National Acquisition Center or the Defense Logistics Agency, Troop Support. Offers are due by February 3, 2027, and must remain valid for 180 days. The government will award based on best value, where non-price factors—specifically the availability of required features and the availability of service—are considered significantly more important than price. Technical evaluations will assess how well equipment meets functional requirements and the vendor's ability to provide local and virtual technical support, repair parts, and documentation. Vendors must provide individual product pricing, as bottom-line prices will be rejected, and must treat upgrade requests as forklift upgrades with separate trade-in values. Submissions must be uploaded as a single ZIP file to Box, following strict naming conventions and folder structures, and must be accompanied by a timestamped email to the Contracting Officer. Required documentation includes a completed pre-procurement assessment questionnaire for network-connected devices. Additionally, the contract specifies that while applications training is awarded with equipment, off-site training is excluded from delivery orders and must be handled as separate modifications.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

Water/Air Pressure Sensor SupplierThis subcontract agreement involves the supply of industrial-grade pressure sensors to prime contractors for culvert monitoring projects managed by the City and County of Swansea. The scope of work requires the delivery of 40 configured Dragino water and air pressure sensors, consisting of 15 units with 10m leads and 25 units with 5m leads, along with all necessary sensor batteries. All provided equipment must adhere to CPV 30237475 standards for electric sensors. The successful supplier is responsible for delivering the fully configured hardware and batteries directly to Swansea. The solicitation was posted on October 28, 2026, with a response deadline set for November 23, 2026.

City & County of Swansea

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Supply of Industrial Thermo UnitsThis subcontract, issued by the Department of Energy's Western Upper Great Plains Region, involves the supply of three specialized industrial thermo units for high-voltage electrical equipment projects. The units must be capable of maintaining a temperature range between 30 and 90 degrees Fahrenheit and must meet the specific functional characteristics of the requested brand or an approved equal. The contract is designated as an SBA set-aside under NAICS code 334517. The selected provider is responsible for delivering the three units FOB Destination to Watertown, South Dakota. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026.

Western Upper Great Plains Region

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Supplier of Electrical Resistance Temperature Transmitter (NSN 6685004011750)This subcontract involves the supply of one Electrical Resistance Temperature Transmitter, specifically Minco Products Inc part number S230N110Y2, to support DLA Weapons Support Aviation Supply Chain contracts. The Department of Defense requires the item to be delivered FOB Destination to the USS NIMITZ CVN 68. The supplier must adhere to strict quality and logistics standards, including manufacturer inspection per ISO 9001:2015 and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the product must be packaged in accordance with ASTM D3951 and RP001, and marked according to MIL-STD-129.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The US Army RDECOM Contracting Center is seeking to acquire OpenVision LT Real-Time X-Ray systems or an equivalent brand to provide Soldiers with a field expedient method for clearing ordnance. This is a firm-fixed price, indefinite delivery, indefinite quantity contract available only to contractors under W91CRB-09-R-0078. The agreement covers a minimum of ten systems and a maximum of one hundred systems over a two-year ordering period, with initial delivery requirements of two systems within 30 days and eight systems within 45 days after receipt of order. The selected contractor must provide handheld active X-Ray units capable of recording and transmitting scanned data, along with a spare parts list for the sustainment of 8 to 20 systems using FOB Origin pricing. Additional obligations include providing operational and maintenance training both within and outside the continental United States, attending Combat Readiness Course training, and offering ATEC testing support if necessary. All travel must comply with Federal and Joint Travel Regulations.

General Info

Agency

Department Of Defense → W6QK Acc-Apg

Contract Value

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

ENVISION CMOSXRAY LLC

Award Issued Date

09/15/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJul 8

Presolicitation

Notice updatedSep 4

Response deadline changed from Jul 15, 2009 to Sep 10, 2009. The notice description changed.

Type ChangedSep 9

Presolicitation → Solicitation

Justification (J&A)Dec 16

Justification & Approval published

AwardedSep 15

Contract was awarded

Submission Closed

09/16/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg

ContactsNo contacts available

OfficeABERDEEN PROVING GROU, MD, 21005-5001, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg

Office AddressABERDEEN PROVING GROU, MD, 21005-5001, USA

ContactsNo contact information available

Full Description

THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTORS UNDER W91CRB-09-R-0078. The US Army RDECOM Contracting Center (RDECOM CC), Aberdeen Proving Ground (APG), MD 21005 has a requirement to obtain, brand name or equal, OpenVision LT Real-Time X-Ray (OVLT-S) using a firm-fixed price, indefinite delivery, indefinite quantity (IDIQ)-type contract. The minimum quantity is for ten (10) systems and the maximum ordering quantity is one-hundred (100) systems over a two-year ordering period. This equipment is needed to provide Soldiers a field expedient means of clearing large amounts ordnance in a shorter amount of time. This contract requires the contractor to provide a handheld active X-Ray with the ability to record and transmit scanned data for interrogation that meets or exceeds the minimum salient physical, functional characteristics outlined in the Statement of Work (SOW). In addition the contract requires the compilation of a spare parts list for the sustainment of approximately 8-20 systems; FOB Origin pricing is required. The contract shall also require the Contractor to; provide CONUS and OCONUS operational and maintenance training, attend Combat Readiness Course (CRC) Training, and provide ATEC testing support, if required. All Contractor travel shall be in accordance with the Federal/Joint Travel Regulations (FTR/JTR). Required delivery of the minimum quantity is as follows: two (2) systems no later than (NLT) 30 days after receipt of order (ARO) and eight (8) systems NLT 45 days ARO. This notice is not a request for proposals (RFP); requests for copies of a solicitation in response to this notice will not be honored or acknowledged. The complete solicitation package, including any amendments should be received prior to submitting a response. It is the responsibility of those responding to the RFP to obtain all amendments and/or other applicable documents. Lisa J. Yamakawa is the point of contact (POC) for this action, email contact@example.gov, PHONE +1 (555) 000-0000, FAX: +1 (555) 000-0000. Any questions and/or comments regarding this presolicitation notice, or any resulting RFP, shall be submitted in writing to the POC identified above no later than 10:00 am EST on 15 July 2009. It is the responsibility of the potential offeror to monitor the ASFI website on a regular basis for any updates to this requirement. A RFP will be posted on the Army Single Face to Industry (ASFI) website on or about 20 July 2009. https://acquisition.army.mil) Click on Contracting Opportunities Search and then search for the Solicitation number W91CRB-09-R-0078 without dashes or spaces. Click on the link to the solicitation. At the bottom of the page click on the link to Attachments. Download the solicitation as an MS Word attachment. Difficulties accessing the ASFI should be directed to the ASFI team via e-mail at: contact@example.gov.