This Government Contract opportunity from Department Of Transportation was posted on February 9, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Anthropomorphic Dummy and/or Repair Parts and Training

Closed

DTNH2213R000651Federal

Submission Closed02/24/2016, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334515

New

DIBBS

Manufacture and Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 187 bimetallic self-indicating thermometers for prime contractors. The project is designated as a Total Small Business Set-Aside and falls under NAICS code 334515. Performance will take place in New Cumberland, Pennsylvania. The contractor must fabricate all units in strict accordance with TDP Rev A Gen 1 and adhere to Critical Application Item quality standards, utilizing specific housing and bimetallic sensing elements. To validate manufacturing processes, the contractor is required to execute First Article Testing as specified under CLIN 0002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-T-1358

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0340

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M1-27-T-1393

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1413

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract involves the supply of 43 specialized Wattmeter units under NSN 6625-00-003-0975 to support DLA maritime weapons contracts. The contractor is responsible for manufacturing or sourcing these units, ensuring they are produced without the use of mercury or mercury compounds. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Managed under NAICS code 334515 for the Department of Defense, the contract is issued through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Dial Indicator Pressure Gages (NSN 6685-01-050-1830)This subcontract involves the manufacture or sourcing of dial indicator pressure gages, specifically NSN 6685-01-050-1830, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of precision pressure measurement instrumentation and the performance of First Article Testing to verify all technical requirements. Final deliverables include the physical gages and the corresponding FAT certification. Compliance is mandatory regarding MIL-STD-129 and MIL-STD-2073-1E standards, with palletization adhering to RP001 requirements. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-U-0187

Solicitation SPE7M1-27-U-0187 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test lead sets, identified by NSN 6625011727860. The government seeks an estimated quantity of 235 units, which must include one black and one red lead. This is a commercial off-the-shelf item that must meet all cited technical data and part number requirements. The procurement may result in a unilateral simplified indefinite-delivery contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 94 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Special attention is required for hazardous materials and mercury restrictions per NAVSEA 5100-003D and IP025. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the offeror's ability to conform to the specified terms and conditions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0733

Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-U-0923

Solicitation SPE7M1-27-U-0923 is a request for the procurement of 41 units of a Probe Set, identified by NSN 6625015702200 and part number 22319DC from Powell Electronics, Inc. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The items are to be delivered FOB Origin within 106 days after receipt of order, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 334515. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item may contain batteries, hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and registration via the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. The award will be based on the quoted price, and the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M1-27-U-0318

Solicitation SPE7M1-27-U-0318 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of probe-lead assemblies, specifically part number PP319FTC under NSN 6625015689949. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 62 units. The delivery requirement is 34 days after order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List Technical and Quality Requirements take precedence. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A6-27-T-5765

Solicitation SPE4A6-27-T-5765 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for four fluid-hydraulic pressure transducers. The required items are identified by NSN 6695016017838, with compatible part numbers from Oshkosh Defense LLC (24KP393) and Iowa Mold Tooling Co Inc (77041737). The contract specifies a delivery timeframe of 83 days after award, with an original required delivery date of May 24, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Barstow in California. The procurement is not a small business set-aside and falls under NAICS code 334515. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Transportation → 693JJ9 Nhtsa Office Of Acquistion

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

NHTSA-Vehicle Research & Test Center 10820 State Route 347 Bldg. 60, EAST LIBERTY, OH, 43319, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 9

special-notice

Response DeadlineFeb 24

Deadline has passed

Submission Closed

02/24/2016, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 693JJ9 Nhtsa Office Of Acquistion

Contacts2 people available

OfficeWASHINGTON, DC, 20590, USA

Organization / AgencyDepartment Of Transportation → 693JJ9 Nhtsa Office Of Acquistion

Office AddressWASHINGTON, DC, 20590, USA

Contacts

Norman JamesMr.

Janella DavisMs.

Full Description

Introduction: The National Highway Traffic Safety Administration (NHTSA), of the United States Department of Transportation is responsible for reducing the number of injuries and deaths on highways resulting from vehicle crashes. Under these guidelines, NHTSA issued a series of ID/IQ awards under solicitation number DTNH22-13-R-000651; project title "Anthropomorphic Dummy and/or Repair Parts and Training". The purpose of this synopsis is to publicize a Proposed Contract Action relative to these awards in excess of $25,000. Background: The purpose of the awards is to provide NHTSA with: 1) Anthropomorphic Test Devices (ATDs), repair parts and/or instrumentation including; 2) current production ATDs, replacement parts, and/or instrumentation; 3) prototype ATDs, Parts and/or Instrumentation which may be under development; 4) engineering and technical services and labor for new or modified ATD's and/or instrumentation; 5) calibration and testing equipment for use on ATD's and/or instrumentation; 6) qualification or calibration and repair services for ATDs, instrumentation, and/or data acquisition systems; 7) equipment associated with data acquisition and systems installed in the ATDs; and 8) training for the use of ATDs, calibration testing equipment, instrumentation, and/or data acquisition equipment. Proposed Contract Action: NHTSA intends to modify on a sole source basis one of the previously issued IDIQ awards under the solicitation referenced above. Under the solicitation, awards were issued to all responsible offerors who were deemed technically acceptable and capable of providing the requested ATDs, ATD components, and related services. However, in order to meet certain specific program demands, the agency has needs related to purchasing and/or leasing specific ATD devices that are currently being manufactured by only one identified vendor. The proposed award modifications will: 1) raise the maximum dollar amount for orders placed in excess of $25,000; 2) amend CLINs to provide for the purchase and/or lease of the requested ATDs, ATD components and associated services; and 3) add new appendices providing reference material. The modification will not increase the overall period of performance for the award. Proposed Awardee: Humanetics Innovative Solutions, Inc. 4760 Galleon Drive Plymouth, MI 48170 USA