This Combined Synopsis/Solicitation opportunity was posted on November 26, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99 -- Laboratory Supplies

Awarded

2005-Q-01711Federal

Submission Closed12/01/2004, 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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NAICS: 334519

New

DIBBS

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

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Supply of Fire Detector Sensing Elements (NSN 6350-37-530-6235)This subcontract involves the manufacture or sourcing of fire detector sensing elements meeting NSN 6350-37-530-6235 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the production, marking, and labeling of radioactive materials with activity exceeding 0.002 microcuries per gram in strict accordance with safety regulations. The selected provider is responsible for delivering the packaged and labeled elements to the designated DLA delivery point in New Cumberland. Administrative requirements for this opportunity include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334519 and is associated with the DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

Defense Logistics Agency

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Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Radiation Sensing Elements & Electronics SupplyThis subcontract opportunity is for the supply of radiation-sensing tubes, detectors, and military-grade electronic circuit boards to support DLA Weapons Support Maritime Supply Chain projects. The selected provider will deliver electronic and sensing component kits for six units, ensuring all PCBs and sensors meet specific technical requirements for detecting designated radiation types. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place in New Cumberland, Pennsylvania, and requires strict adherence to ITAR/EAR compliance and Hazard Communication Standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Radiacmeter Precision Assembly & IntegrationThe Radiacmeter Precision Assembly and Integration subcontract is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain. The project requires the final assembly, integration, and calibration of six Radiacmeters, adhering strictly to TDP Rev A Gen 1 and specific technical drawings. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 334519. Due to the nature of the equipment, the contractor must hold US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026, to provide the specialized technical services required for these prime contractor deliverables.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Incandescent Lamps (NSN 6240-01-564-9098)This subcontract involves the supply of 97 incandescent lamps to prime contractors supporting the Defense Logistics Agency. The required items are identified by NSN 6240-01-564-9098 and Textron part number 45-35-0008. All deliverables must be shipped FOB Origin and must strictly adhere to packaging and marking standards per MIL-STD-129 and RP001, while meeting FED-STD-313 and TQ requirement IP025 for hazardous materials. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334519. Interested parties must submit their responses by the deadline of November 9, 2026.

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Display Unit Manufacturing and SupplyThis subcontract involves the manufacture and supply of nine electronic Display Units, identified by NSN 7025-01-587-3102, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense requires that all units be produced in strict accordance with the OEM Source Control Drawing and the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must obtain OEM approval or a Source Approval Request certification and ensure full compliance with the Buy American Act and Section 889 regulations. The project focuses on the delivery of nine fully completed and tested units, with performance taking place in New Cumberland. This opportunity falls under NAICS code 334519 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the specified timeline, with a response deadline set for November 9, 2026.

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Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 12 specialized humidity-temperature probes identified by NSN 6685008037705. The selected provider must manufacture or source these probes in strict compliance with OEM specifications and provide comprehensive documentation regarding the brand, model, and OEM part numbers for the defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering on DLA Weapons Support ASC contracts.

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Humidity-Temperature Probe ManufacturerThis subcontract involves the manufacture of three high-precision humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate the probes in strict accordance with MIL-DTL-27723F and MS27188 standards, utilizing inspection systems that comply with SAE AS9003 or ISO 9001. Additional technical requirements include sensor resistance monitoring and the provision of Safety Data Sheets and Hazard Warning Labels as mandated by 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 5, 2026. The work falls under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE8E7-27-T-0324

Solicitation SPE8E7-27-T-0324 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fluorescent lamps, identified by NSN 6240-01-582-8354. The requirement consists of 73 packages, with each package containing 40 individual lamps. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of October 28, 2026, and an original required delivery date of February 17, 2027. Delivery is specified as FOB Origin, and the delivery lead time is 43 days after receipt of order. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Because the items are fragile and potentially hazardous, the contractor must apply special marking code 01 for fragile goods and comply with IP025 and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 9, 2026.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Centers for Disease Control and Prevention is soliciting bids for a total small business set-aside contract for various laboratory supplies, specifically multiple types of pipette tips and associated freight charges. This is an all-or-none requirement, meaning bidders must provide quotes for all ten line items to be considered. The award will be based on price and the ability to meet the strict delivery schedule. Bids must be submitted by December 1, 2004, to the Procurements and Grants Office in Atlanta, Georgia, and will not be accepted via email or facsimile. All supplies must be delivered to the CDC Warehouse in Tucker, Georgia, by 12:00 P.M. EST on December 10, 2004. The acquisition is conducted in accordance with FAR Part 12 for commercial items, with shipping terms set as FOB Origin.

General Info

Agency

N/A

Contract Value

$99,233.75

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Atlanta, GA 30084, GA, USA

Set-Aside

SBA

Awardee

METTLER-TOLEDO RAININ, LLC

Award Issued Date

12/01/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedNov 24

Combined Synopsis

Notice updatedNov 26

Response deadline changed from Nov 28, 2004 to Dec 1, 2004. The notice description changed.

Notice updatedNov 26

Response deadline changed from Dec 1, 2004 to Nov 28, 2004. The notice description changed.

AwardedDec 1

Contract was awarded

Submission Closed

12/01/2004, 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

Matthew C EllingtonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Centers for Disease Control and Prevention (CDC) has a requirement for laboratory supplies. This requirement is set-aside for a small business concern. Delivery to: Attn: Debbie Guess 4998-C South Royal Atlanta Drive, Tucker, GA. 30084. Delivery Due Date December 10, 2004 FOB: Origin. 0001) Pipette Tip, 1-250 UL #RT-250 960/PK (375 packages). 0002) Pipette Tip, 0.1-20 UL #GPS-l10, (100 Packages). 0003) Pipette Tip, 10-250 UL, #GPS-L250 (100 Packages). 0004) Pipette Tip, 20UL Aerosol #RT-L10F(Filtered Tips in 10 racks) 960/RK (300 Packages). 0005) Pipette Tip, 200UL Aerosol, 960/RK #RT-L200F (Filtered Tips in 10 Racks)(350 per packages). 0006) Pipette Tip, 1000UL Aerosol, 768/RK #RT-L1000F (Filtered Tips in 10 Racks)(350 Packages). 0007) Pipette Tip, Greenpak LTS, 20-UL Filter Tip, #GP-L10F, 960/PK, (200 packages). 0008) Pipette Tip, Greenpak, 200-UL Filter Tip, #GP-L200F, 960/PK (200 packages). 0009) Pipette Tip, Greenpak, 1000-UL Filter Tip,#GP-L1000F, 768/PK (100 Packages). 0010) Freight Charges. This is a all or none requirement. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FAR PART 12. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following provision(s) apply to this acquisition: 52.204-7, Central Contractor Registration. 52.211-8, Time of Delivery. 52.212-1, Instructions to Offerors Commercial Items. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.214-5, Submission of Bids. 52.222-3, Convict Labor. 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products. 52.223-6, Drug-Free- Workplace. 52.225-1, Buy American Act-Supplies. 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act. 52.225-13, Restrictions on Certain Foreign Purchases. 52.232-1, Payments. 52.232-11, Extras. 52.233-1, Disputes. 52.233-3, Protest after Award. 52.233-4, Applicable Law for Breach of Contract Claim. 52.243-1, Changes-Fixed Price. 52.246-15, Certificate of Conformance. 52.247-32, F.o.b. Origin, Freight Prepaid. 52.249-1, Termination for Convenience of the Government(Fixed Price). 52.249-8, Termination for Default. 52.252-2, Clauses Incorporated by Reference (http://www.arnet.gov). The Government requires delivery to be made according to the following schedule: Line item(s) 1,2,3,4,5,6,7,8,9and 10 on December 10, 2004 by 12:00 P.M. EST at CDC Warehouse 4998-C South Royal Atlanta Drive Tucker, GA 30084. Bidders must bid on all 10 line items. The Government will award purchase order based on price and required delivery schedule, as regards to the time of delivery. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The NAICS CODE is 423490 and the SIZE STANDARD is 1 million. Offers will be due 12/01/2004 by 10:00 A.M. EST. Please submit bids to Center for Disease Control and Prevention; Procurements and Grants Office; Attn: Matthew Ellington; 2920 Brandywine Road, M/S K71, Suite 2704.03, Atlanta, GA 30341. Offers will not be accepted via email or facsimile offers. All quotes must be clearly marked on the envelope with the following: Solicitation# 2005-Q-01711. All responsible sources that can meet the above requirements may submit a quote, which may be considered by the Agency. For contractual question contact Matthew Ellington +1 (555) 000-0000 or via contact@example.gov.