This Combined Synopsis/Solicitation opportunity was posted on August 8, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brainsight

Closed

RFQ-NCI-120139-KMFederal

Submission Closed08/22/2012, 07:00:00 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, 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-1474

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Solicitation # SPE4A5-27-T-1482

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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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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

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

N/A

Contract Value

$123,030

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RECHERCHES ROGUE INC, LES

Award Issued Date

08/27/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 8

Combined Synopsis

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2012, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kimberly A. McLaughlin

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the FAR Subpart 12.6, as supplemented with additional information included in the this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. The North American Industry Classification System (NAICS) is 334519 and the business size standard is 500 employees. This solicitation number is RFQ-NCI-120139-KM and solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. The National Cancer Institute (NCI) Office of Acquisitions, Treatment and Support Branch on behalf of the National Center for Complementary and Alternative Medicine seeks to procure BRAND NAME of the Brainsight 2 TMS Neuronavigation System with the following features: 1. Brainsight 2 TMS Neuronavigation System - Version 2 (includes 3 years of upgrades) - Northern Digital Polaris Vicra, Pwr supply & cables - Camera Stand for Vicra - Tool Box, Passive Pointer & 3 Spheres - Coil Tracker Kit for Air Film Coil - Subject Tracker Kit, Calibration Tool - 3 Replacement Passive Spheres - Brainsight User Manual - Styro-Head - Apple iMac Computer (8.0GB RAM, Intel - Quad Core processor 27" Display) - I/O box w. TTL inputs & 2 channel MEP amplifiers - Mobile trolley 2. Head and Coil Holder Chair and Stand - Stand Assembly - Reclining/swiveling chair w. adjustable arm rests - 2 Passive Articulated Coil Holder Arms - Passive Articulated Subject Forehead Rest - Chin Rest 3. Magstim Super Rapid Package - 3012-00 Rapid2 Unit - 3014-00 Dual Power Supply Module - 3022-00 User Interface Unit - 3910-00 70mm Double Air-Film Coil - 3911-01 Air Film, Coil Stand - 3526-00 Rapid2 MEP option - 3110-00 Magstim 2002 Coil Adapter - SD Card Reader & SD Card - Rapid2 Printer Package, Rapid2 Trolley - Trigger Adapter Quotations must be good for 60 days after close of solicitation. Shipping must be Free on Board (FOB) Destination and Delivery must be made within 60 days or less after receipt of order (ARO). Offeror must provide within its offer the number of days - not to exceed 60 - required to make delivery after receiving a purchase order from the buyer. Delivery point is NIH main campus, Bethesda, MD 20892. To be eligible for an award, offeror must be registered with SAM website http:www.sam.gov. The selected offeror must comply with the following commercial item Terms and Conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offers - Commercial Items; FAR 52.213-3, Offeror Representations and Certifications Commercial Items, must be included with its offer; FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items, applies to this acquisition. Quotations are due 2:00 PM EST August 22, 2012 and may be submitted electronically to Kimberly McLaughlin, Contracting Officer via electronic mail mclaughlink@mail.nih.gov

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