This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CALIBRATION OF SCOT MASK TEST UNITS (3)

Closed

F8R2MG8199AW01Federal

Submission Closed09/06/2018, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333318

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FLOWMETER, ELECTROMAGNETIC, MFR: ABB

Solicitation # 232758

The City of Los Angeles General Services agency is seeking bids for the procurement of ABB brand electromagnetic flowmeters. This solicitation, identified by number 232758, falls under NAICS code 333318 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed specifications and the bidding process are available through the City of Los Angeles Vendor Self Service Website, and inquiries can be directed to the point of contact, Charla Hillary.

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Air Handling Unit (AHU) SupplyThis subcontract agreement involves the supply of industrial Air Handling Units and related components for prime contractors working on University of Massachusetts Medical School facility projects located in Shrewsbury, Massachusetts. The selected provider is responsible for manufacturing or sourcing equipment that strictly adheres to project specifications and the technical standards established by the University and Medical School, while also managing all logistics for site delivery and providing necessary technical manuals. The procurement process is managed by the University of Massachusetts System under NAICS code 333318. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these critical HVAC systems.

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Front Axle Beam Supply (NSN 1740-01-165-9237)This subcontract involves the manufacture or sourcing of six front axle beams under NSN 1740-01-165-9237 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all units are of domestic origin and adhere strictly to the specified technical data. Packaging, marking, and labeling must be performed in accordance with MIL-STD-129, and all finished units are to be delivered to the DDSP New Cumberland Facility. Production must utilize traditional manufacturing processes, as any use of additive manufacturing requires prior approval from the ESA. The opportunity is categorized under NAICS code 333318, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W7NX Uspfo Activity Paang 171

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

300 Tanker Rd, PITTSBURGH, PA, 15108, USA

Set-Aside

NONE

Documents

SOW - SCOT Communications and Oxygen Testers (171st Aircrew Flight Equipment)

sow

High

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Timeline

PhaseClosed

PostedJul 26

Combined Synopsis

Response DeadlineSep 6

Deadline has passed

Submission Closed

09/06/2018, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 171

Contacts1 person available

OfficeCORAOPOLIS, PA, 15108-4805, USA

Organization / AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 171

Office AddressCORAOPOLIS, PA, 15108-4805, USA

Contacts

Michael W. BoydContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This RFQ is for hte service of recalibratings testers (P/N 6112300, Scot Communication). Service required for each tester includes all diagnostic checks, cleaning, and calibration, and installation of replacement componentns to ensure full operational condition. If you have any questions about the acceptablity of services offered, please confer with me BEFORE the RFQ close date. This is a FULL AND OPEN COMPETITION RFQ. Vendors MUST be Registered and Active in SAM. Awarded vendor will be paid thru WAWF/IRAPT.