This Government Contract opportunity was posted on April 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--Instruments and Laboratory Equipment

Awarded

FA8217-11-Q-76190-0001Federal

Submission Closed04/12/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-0970

Solicitation SPE7M1-27-T-0970 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of two control modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334519 and may be subject to an automated award process via the DLA Internet Bid Board System. Offerors must submit their quotations through DIBBS by October 26, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts to be considered for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

MEDICAL SUPPLY CHAIIN FSH

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TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7196

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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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

DEADLINE

GAGE ROD-CAP, LIQUID LE

Solicitation # SPE7LX-27-U-0361

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A6-27-T-7240

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7035

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7149

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1680

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-1040

Solicitation SPE7M1-27-T-1040 is a fixed-price request for the procurement of one distribution box, identified by NSN 6110015288508, for the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key dates include a need ship date of March 23, 2027, and an original required delivery date of October 9, 2027, with a delivery lead time of 147 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific restrictions against the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334519 and incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-924J

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-T-1674

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days

General Info

Agency

N/A

Contract Value

$63,233.5

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MESOTECH INTERNATIONAL, INC.

Award Issued Date

04/12/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 16

Presolicitation

AwardedApr 12

Contract was awarded

Submission Closed

04/12/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Item: 0001 Description: Thunderstorm Sensors OEM-VAISALASupp. Description: P/N: 928A-1100 TSS928 115V RS422Quantity: 3.0000 EA Destn: 9825,Seattle,WA ,98134-1202. Delivery: *90 Calendar Days *ARO Contract, 3.00 Item: 0002Digital Barometer, PTB330, Single Sensor Description: Replacement for PTB220 (obsolete). Non-stocklisted itemneeded for functional and operational check.Supp. Description: APPL: AN/FMQ-19. Order model: A1AAHAAPEB0A0BQuantity: 1.0000 EA Destn: 00000,Randolph AFB,TX ,78150- . Delivery: *60 Calendar Days *ARO Contract, 1.00 Written response is requiredAnticipated Award Date: 08APR2011 Duration of Contract Period: 90 days Electronic procedure will be used for this solicitation. One or more of the items under this acquisition is subject to Free TradeAgreements. All responsible sources may submit a capability statement, proposal, orquotation, which shall be considered by the agency.