This Pre-Solicitation opportunity was posted on November 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66 Receiver, Indicator

Awarded

SPE4A615R0198Federal

Submission Closed12/19/2014, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

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Federal

Model 84 Charpy V-Notch (CVN) Impact Tester Annual Calibration and Verification Services

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The Texas Animal Health Commission is soliciting bids under solicitation number 554-27-003 for the procurement of low frequency RFID stick readers for livestock applications. The required equipment must include the RFID stick reader, a rugged padded case, a USB data transfer cable, and a charging cable with an adapter, with the capability to display multiple types of data simultaneously. This is an Invitation for Bids (IFB) process, typically awarding to the lowest responsive and responsible bidder. Bids must be submitted in a sealed envelope to the Purchasing Department in Austin, Texas, by 2:00 p.m. Central Time on December 3, 2026. Electronic or facsimile submissions will be rejected, and failure to properly label the envelope or complete the Information and Certifications Form will result in disqualification. The contract is governed by the laws of the State of Texas and the Texas Government Code. Award is expected in December 2026, with payments processed within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act. Vendors must certify compliance with various state and federal regulations, including HUB status, antitrust laws, and cybersecurity training requirements. The Texas Animal Health Commission maintains the authority to monitor performance through document reviews and on-site audits, providing a ten-day window for corrective action if non-compliance is identified. Primary administrative and bidding contact is Bryan Krugman.

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Supply of Self-Indicating Bimetallic ThermometersThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 16 self-indicating bimetallic thermometers for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685-01-306-2562 and RA001 technical requirements. Operational compliance requires that all shipments be packaged and marked according to RP001 and MIL-STD-129 standards, with the mandatory removal of non-accepted government identification per RQ011. The performance of this contract is centered in Tracy, California, under NAICS code 334519.

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Supply of Spring Resiliency TestersThis subcontract involves the procurement and delivery of two specialized spring resiliency testing units for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The required equipment must be NSN 6635005573237, specifically AMETEK, INC. 61349 part numbers D150, D150A, D150AM, or D150M. To ensure quality and authenticity, the provider must be an original equipment manufacturer or an authorized reseller. The contractor is responsible for delivering fully functional testers that include Item Unique Identification marking in accordance with MIL-STD-130. Performance for this contract is centered in Beaufort, South Carolina. Interested parties must adhere to the response deadline of November 6, 2026, as specified in the solicitation.

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Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.

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Supply of Self-Indicating Bimetallic ThermometersThis subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement of six self-indicating bimetallic thermometers. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685013062562 specifications, utilizing bimetallic sensing elements and self-indicating dials to meet the requirements of prime contractors on DLA supply contracts. The agreement mandates strict compliance with military standards for logistics and delivery. All units must be marked according to MIL-STD-129 using special marking code S-05 and palletized in accordance with RP001. Performance of the contract will take place in Tracy, California, under NAICS code 334519.

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Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.

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Battery Test Set Supplier (NSN 6625-01-040-8842)This subcontract involves the procurement or manufacture of a specialized battery test set meeting the specifications for NSN 6625-01-040-8842. The equipment is intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. Performance for this contract is located in Lubbock, Texas, under NAICS code 334519. Logistics are managed under FOB Origin terms, requiring the supplier to comply with First Destination Transportation program requirements for Government-Arranged Transportation. The supplier is responsible for delivering the physical battery test set to the carrier designated by the government. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)This subcontract involves the manufacture or sourcing of 746 Confidence Checker Assemblies, identified by NSN 6665-01-555-6126, to support prime contractors on DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, falling under NAICS code 334519. The contractor is responsible for ensuring all units meet strict military specifications, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, with specific attention to short box marking requirements. All deliverables are to be provided FOB Origin.

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PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1829

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GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-27-T-1554

Solicitation SPE4A5-27-T-1554 is a request for quotations issued by the Defense Logistics Agency for the procurement of 26 dial indicating differential pressure gages, identified by NSN 6685010895520 and Cameron Energy Services Corp part number 19NCXXX0X20E1BXAXX02. The requirement is not a small business set-aside and requires delivery within 75 days after order, with an original required delivery date of August 30, 2026. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are deemed hazardous per FED-STD-313. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and utilize the Wide Area WorkFlow system for all invoicing. All quotes must be submitted via the DIBBS portal and comply with the Buy American Act and DFARS cybersecurity requirements.

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GAGE, COMPOUND PRESSURE

Solicitation # SPE4A5-27-T-2110

Solicitation SPE4A5-27-T-2110 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of dial indicating compound pressure-vacuum-temperature gages, identified by NSN 6685012950771. The requirement includes a total of six units across two line items, with a delivery timeframe of 20 days after award. Delivery is FOB Destination, with shipments designated for the USS KEARSARGE LHD 3 and USS CONNECTICUT SSN 22. The procurement is governed by specification MIL-G-18997E and requires adherence to QAP 13873 QAP-106. Key quality and technical requirements include mandatory contractor first article testing for one unit and sampling conducted per MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware, packaging, or marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance are both designated at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation is for the procurement of Indicator Receivers, NSN 6680-01-316-9400, with Gems Sensors part number 73700-0100 as the approved source. The requirement is for an Indefinite Quantity Contract consisting of a one-year base period and four option years. Pricing is based on an estimated annual demand of 72 units per year, with a guaranteed minimum of 18 units for the base year only. Delivery is required within 72 days after receipt of order, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. The item is classified as unrestricted and is not considered a Critical Application Item. Award decisions will be determined by a combination of price, past performance, and other specified evaluation factors. Interested parties must submit proposals via fax to the bid custodian, as offers submitted through the DIBBS system are unacceptable. The solicitation was issued in November 2014, and full documentation is available through the DLA Internet Bid Board System.

General Info

Agency

N/A

Contract Value

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

DLA Aviation 8000 Jefferson Davis Hwy, RICHMOND, VA, 23297, USA

Set-Aside

NONE

Awardee

SETRA SYSTEMS, INC.

Award Issued Date

12/04/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 5

Presolicitation

AwardedDec 4

Contract was awarded

Submission Closed

12/19/2014, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Teresa M. Swain

Kreylon Crewe

Full Description

NSN 6680-01-316-9400, Receiver, Indicator. Item is solicited as Unrestricted. The approved source is Gems Sensors (04034) Part Number 73700-0100. Inspection/Acceptance at Destination. FOB Origin. Required delivery is 72 days ARO. This item is not a Critical Application Item. Solicitation will result in an Indefinite Quantity Contract (IQC) with a 1-year base plus 4 option years. Pricing will be evaluated on the Estimated Annual Demand (EAD) quantity of 72 each for the base and each option year. The Guaranteed Minimum quantity is 18 each for the base year only. The maximum Annual Contract Quantity is 72 each for the base and each option year. The minimum and maximum ordering quantities will be the same for the base year and all four option years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Solicitation issue date is November 19, 2014. The date is subject to change. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil), select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the RFP you wish to download. RFPs are in portable document format (PDF). DIBBS offers are unacceptable. Proposals may be faxed to the bid custodian at +1 (555) 000-0000.