This Pre-Solicitation opportunity was posted on November 21, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66 -- TEST KIT, OIL CONDIT

Closed

FA8518-06-Q-73918Federal

Submission Closed11/20/2006, 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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Solicitation # SPE4A5-27-T-1445

Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1473

Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

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Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.

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Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.

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INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

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Solicitation # SPE4A0-27-T-0217

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Solicitation # SPE4A5-27-T-1377

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Solicitation # SPE4A6-27-T-5100

Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.

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Solicitation # SPE7M1-27-U-0858

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66--GAGE ROD-BREATHER,LIQU

Solicitation # SPE7L3-27-U-0030

Solicitation SPE7L3-27-U-0030 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of Gage Rod-Breathes, Liquid Level (NSN 6680015826200). This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 98 units, with a guaranteed contract minimum of 9 units and a minimum delivery order quantity of 49 units. Delivery is required within 128 days after order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling per MIL-STD-129. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

N/A

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedOct 30

Presolicitation

Notice updatedOct 30

The notice description changed.

Notice updatedNov 9

The notice description changed.

Response DeadlineNov 20

Deadline has passed

Notice updatedNov 21

The notice description changed.

Submission Closed

11/20/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Christie L.BrownContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 6630-00-962-8976RN;P/N 1C3903G1; QTY 4 EA; TEST KIT, OIL CONDIT; DATA/DRAWINGS ARE AVAILABLE. Subject solicitation is hereby revised to include surplus material. The following clauses apply if new/unused or used/overhauled government surplus material is quoted: NEW MANUFACTURED MATERIAL AND GOVERNMENT SURPLUS ONLY-- Both new manufactured material as well as Government surplus material (defined as material which was purchased and accepted by the Government and subsequently sold at disposal or available for sale at Defense Reutilization and Marketing Office (DRMO) as set forth below will be considered acceptable in satisfaction of this requirement. Inspection and acceptance criteria for the surplus material are set forth in Section E hereof. ACCEPTABLE NEW AND UNUSED SURPLUS MATERIAL-- New and unused material is acceptable provided it has never been installed or used. It shows no signs of rust, corrosion, or other deterioration due to age or improper packaging/preservation. It has not been reconditioned and shows no evidence of disassembly or reassembly. ACCEPTABLE USED AND OVERHAULED SURPLUS MATERIAL-- Used and overhauled material is acceptable provided it is material which has been previously installed in operational equipment. It has been or can be completely overhauled, repaired, reconditioned, or modified per the applicable technical specifications to serviceable status. PART NUMBER VERIFICATION--Items must be of the correct part number, 1C3903G1, and must have been manufactured by GENERAL ELECTRIC. VERIFIABLE DIMENSIONS--Items furnished must meet all dimensions which are verifiable without disassembly: (General Electric; drawing number 1C3903G1). LOCATION OF INSPECTION TESTING--The inspection/testing must be performed at a facility selected by the Contractor and approved by the Contract Administration Office. 100 PERCENT END ITEM INSPECTION--A 100 percent end item inspection is required for this item. OVERHAUL AND CERTIFICATION BY AN FAA LICENSED FACILITY--Items must have been overhauled and certified by a Federal Aviation Administration licensed facility.

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