Top

66--TRANSMITTER,LIQUID

Awarded

SPE4A622RXD67Federal

Response Deadline

09/23/2022, 12:00:00 AM UTC

General Info

Agency

Department Of Defense → DLA Aviation

View Agency

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

View NAICS

Place of Performance

Set-Aside

NONE

Documents(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 23

Contract opportunity posted

AwardedMar 10

Contract was awarded

Response Deadline

09/23/2022, 12:00:00 AM UTC

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office Address

RICHMOND, VA, 23237, USA

Contacts

1 contact available

View Contacts

Start a free trial to view contact information.

Start Free Trial

Similar Contracts

NAICS: 334519

New

Federal

TEST SET, WATER TURB

This contract covers the procurement of a water turbidity and color test set, specifically identified as the HABCO Oil Moisture Validation Kit, part number SH-60B SE. The equipment consists of major components including a water sensor probe, validation vial, and rubber stopper, with three accessory units included. The test set features a steel housing measuring 24 inches nominal length and is designed for oil moisture validation testing. Each unit is issued individually and must be commercially packaged in sealed containers to ensure protection during transit, conforming to medical marking standards as per Medical Marking Standard No. 1. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, with delivery expected within five days to Fallon, zip code 89496-0001. It requires adherence to specific technical and quality standards outlined by the Defense Logistics Agency, including packaging and marking requirements, to ensure safe and compliant shipment. The solicitation identifies the item by NSN 6630-01-625-8072 and requests a single unit with strict compliance to commercial packaging and medical acquisition regulations to secure the lowest shipping rates while protecting the product integrity for medical use.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 6 days

METER, IMPELLER TYPE

This contract involves the procurement of a single impeller-type liquid meter, identified by NSN 6680-00-469-9279, with a delivery requirement of 20 days FOB origin to Holloman Air Force Base. The item must be packaged and labeled according to Department of Defense standards, including ASTM D3951 and MIL-STD-129, with palletization conforming to DLA packaging requirements. Inspection and acceptance are both designated at the destination point, with a zero-tolerance variance on quantity. Sampling and quality control follow MIL-STD-1916 or equivalent standards, with specified verification levels for critical, major, and minor attributes. The contract references controlled technical and quality requirements, cybersecurity self-assessment obligations, and mandates configuration management including engineering change proposals and requests for variances. The contract is issued by the Department of Defense, specifically through the ASC Commodities Division, with administrative coordination by DLA. The supplier options listed include established manufacturers such as AMETEK Inc. (Schutte and Koerting division), Hamilton Sundstrand Corporation, and RTX Corporation. The solicitation was posted in March 2026 with a response deadline shortly after, indicating a streamlined procurement for a critical defense application. All shipments must be tracked through traceable shipping methods rather than parcel post, addressed to a specific military logistics unit at Holloman AFB. The procurement also incorporates cybersecurity compliance under CMMC Level 2 self-assessment and emphasizes the removal of government markings from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

61--CONTACTOR,MAGNETIC

The contract involves the procurement of 31 units of a magnetic contactor identified by NSN 6110012660685, with delivery to the DLA Distribution facility at location W1A8 within 147 days after order. The item is source controlled, requiring adherence to approved source 63743 IC5181C100C3BB, and must conform to the specifications outlined in the referenced drawing, which along with military standards, can be accessed electronically. The solicitation is issued as a Request for Quotation (RFQ) available only in digital format, and all responsible vendors are invited to submit their quotations electronically by the deadline. This procurement is conducted by the Defense Logistics Agency Land and Maritime under solicitation number SPE7M926Q0022, with the response deadline set for March 19, 2026. It is designated as a total Small Business Set-Aside under FAR 19.5, and falls under the NAICS code 334519. The contracting office is located in Columbus, Ohio, and interested parties with questions are directed to contact the buyer via the provided email or through the official solicitation portal. The procurement emphasizes source control, compliance with military standards, and encourages participation from qualified small business vendors.

DLA Land And Maritime

POSTED

1 day ago

DEADLINE

in 8 days

68TM-5 Instron Test Stand System - Sole Source

This contract is a combined synopsis and solicitation issued as a request for quote (RFQ) under solicitation number FA822726Q5576, governed by Revolutionary FAR Overhaul Part 12 procedures. It is a sole-source acquisition anticipated to be awarded to Instron, a division of Illinois Tool Works, Inc., to supply a 68TM-5 Instron Test Stand System for the 582nd Missile Maintenance Squadron at Hill Air Force Base, Utah. The procurement is classified under NAICS code 334519 and Product Service Code 6625, with all contract line items (CLINs) priced on a firm fixed price basis. Vendors must confirm their ability to deliver the product within 90 calendar days after receipt of order (ARO) or propose an alternate schedule. Proposals are due by 3:00 p.m. Mountain Standard Time on March 16, 2026, with questions allowed until March 11, 2026. Quotes must comply with the specifications detailed in the attached product description and any exceptions clearly identified. The evaluation will consider price, specification compliance, and delivery timeframe, per RFO 12.203 criteria. The contract specifies FOB destination delivery, 90-day pricing validity, and a requirement to include the company’s CAGE code or Unique Entity Identifier with submissions. Contract specialists Rachel Wright and Melissa Huston are the points of contact for submission and inquiries. Additional documents attached include the product description and sole source justification for the award.

FA8227 Afsc Ol H Pzim

POSTED

1 day ago

DEADLINE

in 6 days

Collimator Vacuum Chambers

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting proposals for the procurement of Collimator Vacuum Chambers related to the LCLS-II-HE project. Although subcontracts awarded by SLAC are not direct Federal procurements and thus not governed by the Federal Acquisition Regulations, certain federal laws and regulations impact their DOE purchasing system. Vendors interested in submitting proposals must follow the specific RFP preparation requirements outlined in the attached documentation for solicitation number 363699(AG). Proposals must be submitted by March 24, 2026, 5pm PDT, and remain valid for 90 days after submission. The award will be based on the Lowest Price Technically Acceptable method. Interested vendors are requested to provide their quoted price, delivery details, technical compliance statements, and certifications addressed to Angela Garcia. The solicitation and support documents are available for review, and any clarification questions must be submitted by March 17, 2026. The work will be performed in Menlo Park, California, under the NAICS code 334519, with all correspondences directed to the primary point of contact, Angela Garcia.

Slac National Accel Labor -doe Contractor

POSTED

1 day ago

DEADLINE

in 14 days

View Details