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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7A21 - IT and Telecom - Applications

Awarded
N0018925QZ575Federal

Contract Overview

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

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NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The Department of the Navy, through the NAVSUP Fleet Logistics Center Norfolk, intends to award a sole source Firm Fixed Price purchase order to Rigaku for a SLSII Software Upgrade for Ultima IV, supporting the Industrial Hygiene Laboratory for the US Navy. The procurement aims to enhance silica sample analysis capabilities and provide training on the latest software updates. The required items include the SmartLab Studio II Software with a ten-user network license, specific analysis plugins, and two days of on-site training. This acquisition is planned under simplified procedures (FAR Part 13) and is designated as a sole source action, with Rigaku currently supporting the system and training needs. The delivery is expected around September 30, 2025, and the notice emphasizes that no competitive quotes are being solicited, with all terms and conditions included in the sole source documentation. Interested parties are encouraged to review the relevant FAR clauses and provisions, and the response deadline is September 25, 2025.

General Info

Sole-source fixed-price contract for SLSII software upgrade and training to US Navy lab, awarded to Rigaku.

Contract Value

$26,946

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. Interested parties may identify their interest and capability to respond to the requirement or submit quotes. It is anticipated that a sole Firm Fixed Price (FFP) purchase order will be procured utilizing FAR Part 13 to a small business. The applicable NAICS and size standard are 334519 and 600 employees, respectively. Information received as a result of this notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed procurement action based on the responses received is solely within the discretion of the Government. The Government will not pay for any information submitted in response to this notice. The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Department, BUMED/FM and C Directorate intends to acquire on a sole source basis, a contractor to provide a SLSII Software Upgrade for Ultima IV to make process improvements in the analysis of silica samples and have the ability to train chemists in the newer software updates, in support of the Industrial Hygiene Laboratory for the US Navy (NEPMU-5 / CIHL San Diego The contractor shall provide commercially available items meeting the following requirements: SmartLab Studio II Software with ten (10) user network license, SmartLab Studio II Powder Basic Analysis Plugin, SmartLab Studio II Powder Respirable Silica Quant Plugin, and 2 days XRD on-site Training. This is a combined SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 5.2, using Simplified Acquisition Procedures for purchase orders at FAR Part 13 and FAR Part 12 Acquisition of Commercial Items. The proposed firm, fixed-price action is for supplies for which the Government intends to solicit and negotiate with only one source as a SAP action under FAR Part 13. Rigaku, is currently supporting this need by providing the SLSII software and training to learn how to use the system. The date of delivery will commence on or around 30 September 2025. This announcement consists the only solicitation, a written solicitation will not be issued. This notice of intent is not a request for competitive quotes. This is the only RFQ for this requirement, it includes all the terms and conditions as well as applicable FAR, DFARS and NMCAR clauses and provisions with respect to the anticipated purchase order (see attachments). It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

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