This Combined Synopsis/Solicitation opportunity was posted on August 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--MR INJECTOR

Awarded

W81K00-09-T-0431Federal

Submission Closed08/27/2009, 05:00:00 AM 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 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

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6525--SEP 2026 Equipment Only Consolidation

Solicitation # 36A79727Q0002

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Nac High Technology Orders (36A797)

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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.

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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.

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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.

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Request for Quotation W81K00-09-T-0431 is a solicitation for the procurement and installation of one Spectris Solaris MR Injector and associated accessories, including a product info pack, power cords, and operator manuals. The equipment must be compatible with 1.5 and 3 Tesla Magnets, feature a non-ferrous powerhead, utilize fiber optic technology, and support a flow rate between 0.01 and 10 ml/s. Delivery and acceptance are scheduled for September 30, 2009, at Brooke Army Medical Center in Fort Sam Houston, Texas. Proposals will be evaluated based on the lowest price technically acceptable criteria. All offerors must be registered with the Central Contractor Registration program to be eligible for award. This is currently an unfunded requirement subject to the availability of year-end funds, and all submitted quotes must remain firm through September 30, 2009. The deadline for submission of signed price quotes on company letterhead is August 27, 2009, at 1:00pm CST.

General Info

Agency

N/A

Contract Value

$26,334.75

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Great Plains Regional Contracting Ofc ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive Fort Sam Houston TX 78234-6200 US, PA, USA

Set-Aside

NONE

Awardee

GLOMAX, INC.

Award Issued Date

09/01/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 21

Combined Synopsis

AwardedSep 1

Contract was awarded

Submission Closed

08/27/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

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; proposals are being requested and a written solicitation will not be issued. W81K00-09-T-0431 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. This acquisition is unrestricted under NAICS code 334517, Size Standard 500. FAR provisions and clauses in this solicitation may be viewed at http://www.arnet.gov/far/. DFARS clauses may be viewed at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The requirements in this solicitation: CLIN 0001 1 ea Spectris Solaris MR Injector Item #3012011 to include: 1 ea Product Info Pack PN:78101-00-BM-01 2 ea North American Style Power Cords PN:535-0243-012 1 ea Spectris Solaris EP CBC PN:3012080 1 ea Operator Manual PN:203943 1 ea Spectris Solaris EP iCBC Manual Paper PN:203089 Installation of the MR Injector Vendors offering other than the brand name product shall meet or exceed the following Salient Characteristics: The MR Injector must have a keep Vein Open feature to allow for slow infusion of normal saline. Must have a powerhead made of non-ferrous materials. Must be able to use with a 1.5 and 3 Tesla Magnet. Must have six user defined phases to include both pause and hold phases. Must have fiber optic technology for secure communication. Must have a flow rate of 0.01 to 10 ml/s. All items must be compatible with the MR Injector. Delivery date is 09/30/2009. Place of delivery and acceptance is Brooke Army Medical Center, Ft Sam Houston, TX 78234. FOB destination is preferred. FAR provision 52.212-1, Instructions to Offerors Commercial, applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to award. . Offers will be evaluated according to 52.212-2. Evaluation factors at 52.212-2 (a) are Lowest price, Technically acceptable (compliance with the requirements of FAR Clause 52.211-6 if vendor offers an Equal Product). Vendors shall include a completed copy of FAR provision 52.212-3 as outlined therein. FAR clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS)252.232-7003-Electronic Submission of Payment Requests and DFARS 252.211-7003 . FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition with following clauses selected: 52.203-6 [Restrictions on Subcontractor Sales to the Government]; 52.222-3 [Convict Labor]; 52.222-19 [Child Labor Cooperation with Authorities and Remedies]; 52.222-21 [Prohibition of Segregated Facilities] 52.222-26 [Equal Opportunity]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.-225-13 [Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury]; 52.222-50, Combating Trafficking in Persons (AUG 2007) (Applies to all contracts).; 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration; NOTE: THIS IS AN UNFUNDED REQUIREMENT AND IS SUBJECT TO AVAILABILTY OF FUNDS. FUNDS AVAILABILITY: Funds are not available for this requirement, however, it is anticipated year-end funds may become available. Therefore, all quotes submitted in response to this RFQ must remain firm through 30 Sep 09.]. The closing date and time of this solicitation is 08/27/2009 @ 1:00pm CST. Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office +1 (555) 000-0000. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact is: Darlena Rivera, +1 (555) 000-0000; contact@example.gov.