This Pre-Solicitation opportunity from Department Of Defense was posted on August 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--SONIC INDUSTRIAL IMAGER

Awarded

N0040619Q0320Federal

Submission Closed08/23/2019, 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: 334519

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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 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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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.

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

NAVSUP Fleet Logistics Center Puget Sound is seeking proposals for a firm fixed price supply contract to acquire an industrial sonic imager in support of Navy Region NW. The solicitation, identified as N0040619Q0320, is being procured under FAR Part 12 and 13 procedures with a posting date of August 19, 2019, and a closing date of August 23, 2019. Prospective offerors must be registered in the System for Awards Management and are responsible for downloading all solicitation documents and amendments via the Navy Electronic Commerce Online website. All inquiries regarding this procurement should be directed to Contract Specialist Chastity Cowans.

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$16,000

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NAVAL BASE KITSAP, JPN, JPN JPN JPN, WA, NLD

Set-Aside

NONE

Awardee

MSI-MID STATE INSTRUMENTS LLC

Award Issued Date

08/27/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 19

Presolicitation

AwardedAug 27

Contract was awarded

Submission Closed

08/23/2019, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

ContactsNo contacts available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

ContactsNo contact information available

Full Description

NAVSUP Fleet Logistics Center Puget Sound, in support of NAVY REGION NW, is negotiating on for a firm fixed price SUPPLY- type contract: INDUSTRIAL SONIC IMAGER. The anticipated posting date of the solicitation is on or about 8/19/2019 with a closing date on or about 8/23/2019. Requirement is being procured using FAR Part 12 and 13 Procedures. Electronic submission of proposals/quotes through the NECO website is not available at this time. This solicitation and any subsequent amendments will be posted on the Navy Electronic Commerce Online (NECO) Website: www.neco.navy.mil. Interested persons may identify their interest and capability to respond to the requirement or submit proposals prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. Prospective offerors should register themselves on the NECO website. No telephone or FAX requests will be accepted, and no hard-copy solicitation/amendment will be mailed. Offerors must also be registered in the System for Awards Management (SAM) in order to participate in this procurement at http://www.sam.gov. All questions regarding this solicitation should be submitted to the Contract Specialist CHASTITY COWANS: contact@example.gov