This Government Contract opportunity from Department Of Defense was posted on September 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Award

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F2FF042153A001Federal

Submission Closed09/13/2012, 09:00:00 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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Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.

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Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

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Solicitation # SPE4A5-27-T-1483

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Solicitation # SPE4A5-27-T-1474

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DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-1482

Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.

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METAL SUPER CATEYE REFLECTOR

Solicitation # SPMYM427Q3015

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Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.

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DEADLINE

Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

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DEADLINE

Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4417 1 Socons

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

350 Tully St., HURLBURT FIELD, FL, 32544, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedAug 20

Sources Sought

Notice updatedSep 6

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Aug 27, 2012 to Sep 13, 2012. The notice title changed. The notice description changed.

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2012, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4417 1 Socons

Contacts2 people available

OfficeHURLBURT FIELD, FL, 32544-5810, USA

Organization / AgencyDepartment Of Defense → FA4417 1 Socons

Office AddressHURLBURT FIELD, FL, 32544-5810, USA

Contacts

William D. FarrContract Administrator

contact@example.gov

+1 (555) 000-0000

Steven J McconnaughyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

A - NOTICE OF AWARD Supply or Services Classification Code NAICS: 334519 / SIZE: 500 Employees Subject of Synopsis: Portable Balloon Inflation System: Modifications/Improvements/Additions IFB/RFP Number: Response Date or Bid Opening Date: 09/13/12 MO/DY/YR Contact Points: (Contract Person(s), Title, Phone Number(s)) WILLIAM FARR, CONTRACT ADMINISTRATOR, 850-884-1271 STEVEN MCCONNAUGHY CONTRACTING OFFICER, 850-884-1260 Contract Award Number: Contract Award Dollar Amount: $13,440 Contract Line Item Number(s): 0001 through 0012 Contract Award Date: 09/13/2012 (TENATIVE) MO/DY/YR Contractor: (AWARDS ONLY - Name and address of the contractor.) AlumiFuel Power Technologies, Inc 251 Standish Rd. Merion Station, PA 19066 The 1st Special Operations Contracting Squadron at Hurlburt Field FL intends to award a Sole Source purchase order to AlumiFuel Power Technologies, Inc. They will perform the following modifications to an existing Portable Balloon Inflation System located at Hurlburt Field, FL: Line Item 0001: Add Low Heat Transmission Knob on Top Hatch Modification (Qty:1) Line Item 0002: Desiccant Tube Modification (Qty:1) Line Item 0003: Hardigg Case Drainage Improvement (Qty:1) Line Item 0004: Add Demister/Membrane Dryer Modification (Qty:1) Line Item 0005: Longer Fill Hose to 10 ft (Qty:1) Line Item 0006: Needle Rust Improvement (Qty:1) Line Item 0007: Cartridge Crimping Quality Assurance (Qty:1) Line Item 0008: Add Open/Close Markings on All Petcocks (Qty:1) Line Item 0009: Longer Canister Guide In Reactor Tank (Qty:1) Line Item 0010: Add Detailed Operator & Maintenance Guide (Qty:1) Line Item 0011: Add New Higher Capacity Water Filter (Qty:1) Line Item 0012: Add Lanyards On All Plugs/Caps (Qty:1) Line Item 0013: Flow Meter Replacement (Qty:1) Line Item 0014: Name Tag Markings on All Valves (Qty:1). This award is unrestricted and is under North American Industry Classification System Code 334519 with a small business size standard of 500 employees. This sole source action is being accomplished under the authority of FAR 13.106-1(b)(1)(i). The government believes AlumiFuel Power Technologies, Inc is the only known source that has the patented, proprietary, commercial product and design expertise to provide these modifications, improvements, and additions to the existing Portable Balloon Inflation System. This notice is NOT a request for quote. However, interested companies shall submit to the contracting officer a brief capabilities statement package (no more than 10 pages in length, single spaced, 12 point font minimum) demonstrating ability to perform the requested services at or before 3:00 PM (central), 13 September 2012. Any information received will only be considered for the purpose of conducting a competitive procurement. The contract award number is FA4417-12-P-0132 in the amount of $13,440. Submit any information, questions, or comments to the points of contact listed below. 350 Tully Street, Hurlburt Field FL 32544. A firm-fixed price order will be issued in writing. Anticipated award is 13 September 2012. The place of performance is Hurlburt Field, FL 32544. Primary POC is William Farr (850) 884-1271, william.farr@hurlburt.af.mil and alternate is Contracting Officer: Steven McConnaughy at (850) 884-1260 or steven.mcconnaughy@hurlburt.af.mil.