This Solicitation opportunity from J F Kennedy Center For The Performing Arts was posted on March 25, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Building Automation System Maintenance Service

Closed

33310521Q0003Federal

Submission Closed03/30/2021, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334512

New

DIBBS

Supply of Pneumatic Receiver Pressure Gage (NSN 6685-01-483-3902)This subcontract involves the procurement of one pneumatic receiver pressure gage, identified by NSN 6685-01-483-3902, for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the gage according to Cameron Energy Services Corp part number 19BXXXX0321A4CXAXX02, with a strict requirement that the unit contains no mercury. Quality assurance must be maintained through adherence to MIL-STD-1916 or ASQ H1331 sampling standards, and a certification of conformance to the specified part number is required. The completed gage is to be delivered FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 334512.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Indicators (NSN 6680001827695)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Order OEM Division, requires the procurement of nine Liquid Quantity Indicators under NSN 6680001827695. The specified equipment must be sourced from LDI Industries, Inc. using part number G607-08-B-1-5. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 334512. Strict adherence to quality and logistical standards is mandatory, including marking and packaging per MIL-STD-129 and MIL-STD-2073-1E. The provider must maintain ISO 9001 or SAE AS9003 quality systems and ensure full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability requirements. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Dial Indicating Pressure GagesThis subcontract involves the procurement of 28 Dial Indicating Pressure Gages to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing items that strictly adhere to the technical specifications of National Stock Number 6685-01-441-0843. The scope of work includes the production, packaging, and delivery of these units to a designated origin point in New Cumberland, Pennsylvania. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires full compliance with all DLA technical and quality requirements. The opportunity falls under NAICS code 334512, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Thermostatic Switch Supplier/ManufacturerThis subcontract involves the manufacture and supply of thermostatic switches for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all products meet strict government technical specifications and Qualified Products List requirements, with final delivery made to the designated DoDAAC at Robins Air Force Base. The contractor must maintain strict compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning covered telecommunications equipment and is required to provide the Manufacturer CAGE code and relevant test numbers. This opportunity is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Pressure-Thermostatic SwitchesThis subcontract, issued by the DLA Weapons Support Electrical Devices Division, requires the manufacture or procurement of 67 pressure-thermostatic switches for prime contractors. All units must strictly adhere to TDP Rev A Gen 1 and reference drawing 19207 12321818. The contractor is responsible for ensuring all quality control and packaging meet MIL-STD-2073, MIL-STD-129, and DLA RP001 standards, with final delivery of the labeled switches conducted FOB Origin from New Cumberland. As a Total Small Business Set-Aside under NAICS code 334512, this opportunity mandates that the provider holds CMMC Level 2 certification to ensure the proper safeguarding of defense information. Interested parties must respond by November 2, 2026, to fulfill the requirements of this Department of Defense supply contract.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the supply of pressure dial indicating gages for prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685-01-382-8422 specifications. Key operational requirements include performing physical identification and bare item marking in accordance with MIL-STD-129, coordinating source inspections at the origin, and preparing all items for shipment under the First Destination Transportation program. The project falls under NAICS code 334512 and is centered in Tracy, California. Interested parties must note the response deadline of October 30, 2026, to provide the required physical pressure dial indicating gages as specified in the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1701

Solicitation SPE4A5-27-T-1701 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 23 dial indicating pressure gages under NSN 6685014827329. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 20, 2027, and an original required delivery date of January 12, 2028. A critical component of this acquisition is the First Article Test requirement, which necessitates the testing of two units and the submission of a test report within 90 calendar days of the contract date. The contractor must adhere to strict technical and quality standards, including MIL-G-18997E(2) and various DLA Master List requirements. Quality assurance involves inspection and acceptance at the origin, with manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, COMPOUND PRESSURE

Solicitation # SPE4A5-27-T-1699

Solicitation SPE4A5-27-T-1699, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 24 compound pressure-vacuum dial indicating gages (NSN 6685-01-472-7061). The items must be manufactured in accordance with technical specification MIL-G-18997E Revision E and require a Contractor First Article Test, with the final report submitted to the Naval Surface Warfare Center Philadelphia Division for approval. Delivery is required within 291 days, with a need ship date of April 20, 2027, and is designated as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict quality and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Quality systems must comply with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6181

Solicitation SPE4A6-27-T-6181 is a federal procurement issued by the Defense Logistics Agency for two undervoltage alarm units, identified by NSN 6350015659338. The requirement is not a small business set-aside and falls under NAICS code 334512. Delivery is required within 203 days after the order, with a need ship date of May 22, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1628

Solicitation SPE4A5-27-T-1628 is issued by the Defense Logistics Agency for the procurement of 28 dial indicating pressure gages under NSN 6685014410843. The items must adhere to basic specification MIL-G-18997E(2) and associated cleaning requirements. Delivery is required within 261 days, with the place of performance located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin. The contract is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contractor is required to perform first article testing on two units and submit a test report within 60 days of the contract date. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury-containing compounds in packaging and hardware. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0366

Solicitation SPE7M8-27-T-0366 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 35 thermostatic switches, identified by NSN 5930-01-509-3426. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical compliance requires adherence to MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SNUBBER, PRESSURE GAGE

Solicitation # SPE4A6-27-T-5962

Solicitation SPE4A6-27-T-5962 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 pressure gage snubbers (NSN 6685-00-761-6287). This acquisition is a total small business set-aside under NAICS 334512, with a delivery requirement of 171 days after receipt of order and a target ship date of April 20, 2027. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to adhere to ISO 9001:2015 or an equivalent system. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contractor must comply with the Buy American Act, DFARS safeguarding of covered defense information, and specific packaging and marking standards including MIL-STD-129 and MIL-STD-2073-1E. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

J F Kennedy Center For The Performing Arts → John F Kennedy Center For The Performing Arts

Contract Value

$30,554

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

Washington, DC, 20566, USA

Set-Aside

SBA

Awardee

CONTROLS UNLIMITED INC.

Award Issued Date

06/11/2021, 12:00:00 AM UTC

Documents

33310521Q0003+0002.docx

33310521Q0003+-+2.22.2021DM.docx

33310521Q0003+A0001.pdf

BAS+SOW3.22.21.docx

AI Contract Breakdown

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Timeline

5 updates

PhaseClosed

PostedFeb 22

Solicitation

Notice updatedMar 11

Notice details unchanged. Attachments may have changed.

Deadline changedMar 11

Response deadline changed from Mar 12, 2021 to Mar 19, 2021.

Deadline changedMar 19

Response deadline changed from Mar 19, 2021 to Mar 26, 2021.

Notice updatedMar 22

Notice details unchanged. Attachments may have changed.

Deadline changedMar 25

Response deadline changed from Mar 26, 2021 to Mar 30, 2021.

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2021, 03:00:00 PM UTC

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Organization & Contact Information

AgencyJ F Kennedy Center For The Performing Arts → John F Kennedy Center For The Performing Arts

Contacts2 people available

OfficeWASHINGTON, DC, 20566, USA

Organization / AgencyJ F Kennedy Center For The Performing Arts → John F Kennedy Center For The Performing Arts

Office AddressWASHINGTON, DC, 20566, USA

Contacts

Derek Meyers

contact@example.gov

+1 (555) 000-0000

Adam Powell

contact@example.gov

Full Description

The purpose of this soliciation is to award a firm fixed price contract for a base year with four option periods for the Building Automation System. This solicitation is restricted to small businesses utllizing the NAICS Code 334512 for Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Offerers are to follow the site visit registration guidelines mentioned in the solication. A site visit will be conducted on March 2, 3021 @11am EST. Question are to be submitted in writing via email by Friday March 5, 2021 @10am to Derek Meyers, Contract Specialist at dmeyers@kennedy-center.org with a cc to Adam Powell at apowell@kennedy-center.org. All proposals shall be sumbitted to the Derek Meyers with a cc to Adam Powell by Friday, March 12, 2021 11AM EST.

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