This Government Contract opportunity from Department Of Defense was posted on September 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--PHYSICAL PROPERTIES TESTING AND INSPECTION

Awarded

W58RGZ15R0272Federal

Submission Closed09/17/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334517

New

DIBBS

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DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the supply of 120 precision dial indicating pressure gages. The items must strictly adhere to the technical specifications associated with NSN 6685-00-526-6873 to support prime contractors on DLA Distribution supply contracts. Performance of the contract takes place in New Cumberland, Pennsylvania. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, specifically utilizing Special Marking Code 05 for delicate instruments. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Frequency Reference Units (NSN 6625-01-692-7542)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, requires the procurement and delivery of three Frequency Reference units under NSN 6625-01-692-7542. These units are intended for prime contractors supporting NAVSUP WSS hardware procurements and must be packaged in strict accordance with SPI 80132-16056. The contractor must ensure all components adhere to Trade Agreements and Buy American regulations as specified by DFARS 252.225-7020 and 252.225-7036. The project falls under NAICS code 334517, with a response deadline set for November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Instrument Shunts (NSN 6625-01-492-7560)This subcontract involves the supply of nine precision instrument shunts, identified by NSN 6625-01-492-7560, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Maritime Supply Chain and requires delivery within 97 days after the receipt of the order. Performance will take place in New Cumberland. To be eligible, providers must maintain an active SAM.gov registration and a valid CAGE code. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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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DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

Contract W58RGZ15R0272, issued by the Department of Defense through the Army Contracting Command-Redstone, is a firm-fixed-price award for the procurement and installation of a Real Time Digital X-Ray Inspection System at the Corpus Christi Army Depot (CCAD) Building 49. The scope of work encompasses the design, manufacture, and installation of a gantry system, control software, an external bridge crane, and an x-ray exempt shielded vault. To ensure technical proficiency, the contractor is required to possess a minimum of seven years of specialized engineering experience in aerospace X-ray systems. The project is subject to rigorous technical and regulatory standards, including compliance with MIL-STD, ANSI, NFPA, and OSHA requirements. The contractor must implement an Environmental Management System aligned with ISO 14001 and adhere to strict hazardous materials management and security protocols mandated by the Corpus Christi Army Depot and Naval Air Station Corpus Christi. Key deliverables include a Quality Control Plan, computer hardware specifications, and comprehensive training materials. Additionally, the contract requires detailed warranty tracking and the identification of repair sources to ensure long-term system viability.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$842,931

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

V.J. TECHNOLOGIES, INC

Award Issued Date

09/17/2015, 12:00:00 AM UTC

Documents

Attachment 0005: Warranty Tracking Information (W58RGZ-15-R-0272)

3 pages · specifications

High

Attachment 0006: Warranty Repair Source Instructions

sow

High

Corpus Christi Army Depot Guidance for Hazardous Materials (HM) Management

3 pages · sow

High

Environmental Management System (EMS) Requirements

2 pages · sow

High

Real-Time Digital X-Ray Inspection Sys - CDRL

cdrl

High

Security Requirements for All Contracts - Corpus Christi Army Depot

8 pages · specifications

High

SOW - X-ray Systems for Bldg 49 (CCAD)

35 pages · sow

High

W58RGZ-15-R-0272 Amendment 0002

amendment

High

X-ray System Data Requirements List

2 pages · specifications

High

X-Ray Vault Bridge Crane Layout

1 page · specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates

PhaseAwarded

PostedJun 18

Presolicitation

Notice updatedJul 17

Response deadline changed from Jul 3, 2015 to Aug 17, 2015. The notice description changed.

Notice updatedJul 20

Notice details unchanged. Attachments may have changed.

Notice updatedJul 20

Notice details unchanged. Attachments may have changed.

Notice updatedJul 20

Notice details unchanged. Attachments may have changed.

Notice updatedAug 14

Set-aside removed.

Deadline changedAug 14

Response deadline changed from Aug 17, 2015 to Aug 27, 2015.

Type ChangedAug 17

Presolicitation → Solicitation

AwardedSep 17

Contract was awarded

Submission Closed

09/17/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

Description: ****ATTENTION*****ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO CCAM-DPD, Laurie A. Hewitt, Contracting Officer, via email contact@example.gov, or fax number +1 (555) 000-0000. No telephone requests will be accepted. NOUN: X-Ray System, Quantity: 1 each. F.O.B. Destination with delivery to Corpus Christi Army Depot (CCAD), Corpus Christi, TX. Federal Supply Code (FSC) 6635, North American Industry Classification System (NAICS) Code 334517. This procurement is a 100% Small Business Set-Aside for the purchase and installation of one (1) Digital X-Ray System (Industrial). The X-Ray system is to support rotor blade repair for Corpus Christi Army Depot. The real time digital x-ray inspection system shall consist of an x-ray shielded enclosure (vault dimensions 36'L x 16'W x 10'H), overhead gantry style system for synchronized movement of source and detector, source and generator set, detector, fixtures and stands for part holding and manipulation, workstation cabinet, control system and related software. This will be a Firm Fixed Price contract and FOB Destination, Corpus Christi Army Depot, Corpus Christi, TX. All contractors who provide goods/services to the Department of Defense must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/portal/public/SAM/ or contact the SAM Registration Assistance Center at +1 (555) 000-0000, customer service, and request the registration form and assistance packet for completion.