This Pre-Solicitation opportunity was posted on December 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66-Thermostat, Flow Control

Awarded

SPM4A6-12-R-0407Federal

Submission Closed02/23/2012, 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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Supply of Liquid Quality Transmitter (NSN 6680-01-221-4598)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quality Transmitter. The item must be the specific manufacturer part 37967 from Setra Systems, Inc., meeting the specifications for NSN 6680-01-221-4598. Because this is designated as a Critical Application Item, any components produced via additive manufacturing must receive prior ESA approval. The contract falls under NAICS code 334519 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026, to provide the required equipment for prime contractors delivering DLA supply contracts.

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Supply of Pressure Transmitters (NSN 6685-01-439-1726)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 12 pressure transmitters, part number LD301-D21I-TU10-010-010-ZN and NSN 6685-01-439-1726. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334519. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 4, 2026.

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Solicitation # SPE2DH-27-T-0291

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Solicitation # SPE4A6-27-T-7196

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Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

Contract Value

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

DLA Aviation 8000 Jefferson Davis Highway, RICHMOND, VA, 23112, USA

Set-Aside

NONE

Awardee

STEWART & STEVENSON FDDA LLC

Award Issued Date

12/05/2012, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedDec 28

Presolicitation

AwardedDec 5

Contract was awarded

Submission Closed

02/23/2012, 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

contact@example.gov

+1 (555) 000-0000

Denise BlountContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 6685-01-339-1227, Thermostat, Flow Control. Item is solicited as Unrestricted. The approved source is Tognum America Inc (72582) Part Number 23503825. Inspection/Acceptance at Destination. FOB Destination. Required delivery is 77 days ARO. Critical Application Item applies. 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 1884 each for the base and each option year. The Guaranteed Minimum quantity is 471 each for the base year only. The maximum Annual Contract Quantity is 3768 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 January 23, 2012. 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