This Solicitation opportunity from New York was posted on September 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bid #24073 - Stormwater Mitigation Project South Shore East - Atlantic Avenue, Ocean Avenue, Seatuck Avenue

Closed

2113503State & Local

Submission Closed09/27/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513

New

DIBBS

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A6-27-T-7640

Solicitation SPE4A6-27-T-7640, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine differential dial indicating gages, identified by NSN 6685-01-476-1425. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by January 9, 2027, with a delivery window of 63 days after order. Shipping is designated as FOB Origin, and the items are classified as critical application items. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label the items as delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-27-T-3525

Solicitation SPE4A6-27-T-3525 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight Motional Pickup Transducers, identified by NSN 6695017076686 and associated with Johnson Controls Navy Systems LLC part number 025-40106-006. The procurement falls under NAICS code 334513. Interested sources must submit electronic quotes via the DIBBS system by the deadline of October 20, 2026. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and an original required delivery date of May 20, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, and the DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1556

Solicitation SPE4A5-27-T-1556 is a procurement request by the Defense Logistics Agency for seven motional transducers, identified by NSN 6695013726220. The requirement is designated as a total small business set-aside under NAICS code 334513. Key delivery dates include a need ship date of August 18, 2026, and an original required delivery date of April 12, 2027, with terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Notable restrictions include a total prohibition of mercury or mercury compounds in preservation and packaging. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE7M2-27-T-0552

Solicitation SPE7M2-27-T-0552 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 24 dial indicating pressure gauges, identified by NSN 6685-01-652-8169 and Tescom Corp part number 62837-3000N20. The contract specifies a delivery period of 168 days after order, with a need ship date of April 27, 2027, and an original required delivery date of July 7, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds in the hardware or packaging, per IP056 and NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A7-27-T-2343

Solicitation SPE4A7-27-T-2343 is a request for the procurement of 98 immersion thermocouples, identified by NSN 6685-01-284-3290 and Fluke Corp part number 80PK-1. The contract is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of March 24, 2027, and a need ship date of April 27, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. The acquisition is governed by NAICS code 334513 and includes a HUBZone price evaluation preference. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Bare item marking is required as this is designated as a critical application item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Northern California Area Office (NCAO) SH-PP Conde

Solicitation # 140RR027Q0024

Solicitation 140RR027Q0024 is a total small business set-aside for a firm fixed price purchase order to source and deliver condense mode parts for the Shasta Power Plant (SH-PP) under the Northern California Area Office (NCAO) of the Bureau of Reclamation. The scope of work includes the procurement of industrial components such as black iron piping and fittings, modulating ball valves with electric positioners, and instrumentation including pressure transducers and flow meters. All items must be delivered FOB Destination to the Shasta SMC Warehouse in Shasta Lake, California, within 60 days after receipt of order. The government will award the contract based on best value using a lowest price, technically acceptable (LPTA) evaluation method, where technical ability and past performance are collectively weighted more heavily than price. Offerors must be registered in SAM.gov and provide manufacturer data for industry standard items, as well as technical documentation for any brand-name equivalent products. Quotes are due via electronic mail by November 24, 2026, at 10:00 AM PT. Payment will be processed through the IPP website following the submission of electronic invoices to the designated contracting officer.

Reclamation Contracting Activity

POSTED

DEADLINE

Small Business Set Aside for Sierra Instruments Brand Mass Flow Controller per attachments

Solicitation # N61331-27-Q-KS02

The Naval Surface Warfare Center, Panama City Division, is soliciting quotes for a firm fixed price purchase order to acquire Sierra Instruments Series 100 Smart-Trak2 Mass Flow Controllers (Part number: C100L-DD-2-OV1-SV1-PV2-V1-S4). This procurement is a total Small Business Set-Aside under NAICS code 334513. The hardware is intended for integration with hyperbaric chamber systems to support the evaluation and certification of diver's life support equipment. All units must be delivered with certificates of conformance and standard calibration certificates, as only successfully calibrated articles are qualified for acceptance. Quotes must be submitted on company letterhead with full specifications, CAGE code, and lead time to Kaitlin Summerville by November 4, 2026, at 11:00 AM Central Time. Award will be based on the best value to the government, considering price, delivery, quality, and past performance, with a specific focus on the lowest price for the required brand name product. Delivery is to the Navy Experimental Diving Unit in Panama City, Florida, between 0900 and 1430 on weekdays. Invoicing must be processed through the Wide Area Workflow (WAWF) system with payment terms set at NET 30 days.

Naval Surface Warfare Center

POSTED

DEADLINE

512_LCS DAU Panels IDIQ_FY27

Solicitation # N6449826R0542

Solicitation N6449826R0542 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Naval Surface Warfare Center Philadelphia Division for the production of Data Acquisition Units (DAU) supporting the LCS Independence Advanced Engineering Control System. The contract features a five-year ordering period with an estimated total value of 50 million dollars and a minimum order of 500 dollars. The scope includes the production and delivery of shipboard DAUs, requiring strict adherence to military standards for shock tests, mechanical vibrations, electromagnetic interference, and environmental engineering. Award selection is based on a subjective tradeoff process prioritizing technical capabilities, past performance, and total evaluated price, with a mandatory acceptable rating for small business participation. Contractors must implement a comprehensive quality management system adhering to ISO 9001:2015 and provide numerous deliverables, including acceptance test plans, reports, certificates of compliance, and technical data packages. Rigorous packaging and marking requirements are mandated per ASTM-D-3951-18 and MIL-STD-2073-1 to ensure equipment protection during transit to the Philadelphia destination. Administrative requirements include electronic invoicing via Wide Area Workflow and mandatory security training for personnel. The solicitation has undergone amendments to extend the response deadline to November 13, 2026, and requires proposals to be submitted in five specific volumes via the PIEE Solicitation Module and SAM.gov.

Nswc Philadelphia Division

POSTED

DEADLINE

Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System

Solicitation # N61331-27-Q-TR03

Solicitation N61331-27-Q-TR03 is a combined synopsis and solicitation issued by the Naval Surface Warfare Center, Panama City Division, for a brand name Environics Series 4040 Computerized Gas Dilution System. This procurement is a Total Small Business Set Aside under NAICS code 334513 and will be awarded as a Firm Fixed Price purchase order. The required equipment includes a portable configuration with specific mass flow controllers for dilution and span gases, an additional span circuit, and four additional span gas ports. All components must utilize 316L electropolished stainless steel tubing and be cleaned for oxygen use, with certificates of conformance for cleaning and calibration required upon delivery. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by November 6, 2026, at 17:00. Submissions must include the offeror's CAGE code, detailed technical specifications, and delivery lead times. Shipping charges must be listed as a separate line item if not included in the base pricing. The government will determine the award based on Best Value, evaluating price, delivery schedule, quality, and past performance, including data from the Supplier Performance Risk System. Payment terms are NET 30 days, with invoicing processed through the Wide Area Workflow system. Deliveries to the Panama City Beach, Florida location are restricted to Monday through Friday between 0900 and 1430.

Naval Surface Warfare Center

POSTED

DEADLINE

GAGE,PRESSURE,DIAL — 6685013920516 — SPRMM127QKA54

Solicitation # SPRMM127QKA54

Solicitation SPRMM1-27-Q-KA54, issued by NAVSUP Weapons Systems Support for the Department of the Navy, is a small business set-aside for the procurement of three dial pressure gages (NSN 6685-01-392-0516). The requirement is split between two delivery locations, with two units for location 0001AA and one unit for location 0001AB. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by compliance with solicitation instructions and the absence of exceptions to the contract terms. The gages must be new and unused, adhering to strict quality and safety standards, including a mandatory mercury-free requirement for use on submarines and surface ships. Technical compliance requires physical identification per MIL-STD-130, packaging according to MIL-STD-2073, and an inspection system meeting MIL-I-45208. The contractor is responsible for inspection and acceptance at the point of origin. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and maintain traceability evidence of the item's identity and source.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A6-26-T-35MR

Solicitation SPE4A6-26-T-35MR is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one motional pickup transducer, identified by NSN 6695017076686 and part number 025-40106-006. The requirement is managed under NAICS code 334513 and specifies a delivery period of 171 days, with a need ship date of March 21, 2027, and an original required delivery date of April 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Notably, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-27-T-1005

Solicitation SPE4A7-27-T-1005 is a fixed-price request for the procurement of four motional pickup transducers, identified by NSN 6695016185988 and part number IPTE-DDG-1000-S-15D. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 6, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. The items are designated as critical application items, requiring specific verification levels for critical, major, and minor attributes. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This project aims to reduce stormwater runoff and enhance water quality in Moriches Bay through targeted mitigation efforts along Atlantic Avenue in East Moriches, Ocean Avenue in Center Moriches, and Seatuck Avenue in Eastport, NY. Funded by federal award number SLRFP1985 from the U.S. Department of the Treasury and supported by American Rescue Plan Act (ARPA) grant funds, the initiative emphasizes compliance with federal standards, including Minority and Women Business Enterprises (M/WBE) participation. The Town of Brookhaven has set a goal of 30% MWBE involvement, split equally between minority-owned and women-owned businesses, and contractors are required to demonstrate good faith efforts toward achieving these targets. The contract, which is open to qualified bidders, is expected to last until project completion, with a budget range between five and ten million dollars. Bidders must register with SAM.gov and submit proof of active registration as part of their bid submission. The response deadline is September 27, 2024, and the primary point of contact is Patricia Mazzei, the Principal Purchasing Agent. The project represents a significant effort to improve local water management infrastructure while promoting equitable business participation in line with federal funding requirements.

General Info

Agency

New York → Town of Brookhaven

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Bid #24073 - Stormwater Mitigation Project South Shore East

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 6

Solicitation

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Town of Brookhaven

Contacts1 person available

OfficeN/A

Organization / Agency

New York → Town of Brookhaven

Office AddressN/A

Contacts

Patricia MazzeiPrincipal Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The intent of this project is to mitigate stormwater and improve water quality in Moriches Bay. This project is being supported, in whole or in part, by federal award number SLRFP1985 awarded to the Town of Brookhaven by the U.S. Department of the Treasury. This project is being funded by American Rescue Plan Act (ARPA) grant monies and as such is subject to the standards of the granting agency such as Minority and Women Business Enterprises (M/WBE). See Appendix B of the bid document for complete compliance regulations. All prospective bidders MUST sign page four (4) of the American Rescue Plan Act (ARPA) packet acknowledging that they are registered with SAM.gov and a copy of their active SAM.gov registration must be submitted with this bid. The Town of Brookhaven has established an overall 30% goal for Minority and Women-Owned Business Enterprises (MWBE) participation (15% MBE and 15% WBE) for this project. The Contractor shall make, and document, all good faith efforts made to achieve the MWBE Goal. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 15% Women Owned Sub-Contracting Goal: 15% Due date:09/27/2024 11:00 AM Contract term: Until Completion County(ies): Suffolk Location: Atlantic Avenue in East Moriches, Ocean Avenue in Center Moriches and Seatuck Avenue in Eastport, NY Business entities awarded an identical or substantially similar procurement contract within the past five years: None

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