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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet Intermediate Calibration Activities

Closed
N00421-18-Q-0673Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516
New
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Off-Axis Parabolic Mirrors
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The Air Force Life Cycle Management Center, on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify qualified sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are intended for use in the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a 30mm diameter fused-silica substrate with a parabolic focus at 45 degrees, a surface roughness of less than 1nm RMS, and a scratch/dig specification of 20-10. The required protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance, and transportation to Wright-Patterson Air Force Base, Ohio. Key deliverables include the mirrors and comprehensive test data, including certificates of conformance and surface-measurement data. Delivery is required within 98 calendar days after receipt of order, and the equipment must be warranted against defects for two years following receipt. Payment terms are set at 100 percent after delivery, net 30 days from the invoice date. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026.
FA8601 Aflcmc Pzio

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about 6 hours ago

DEADLINE

in 3 days
NAICS: 334516
New
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Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 24 hours ago

DEADLINE

in 3 days
NAICS: 334516
New
DIBBS
ANALYZER, GAS
Solicitation # SPE2DH-27-T-0217
Solicitation SPE2DH-27-T-0217 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain FSH, for the procurement of two gas analyzers under NSN 6630-01-671-3921. The required devices must feature an internal pump, a digital LCD display, and the ability for users to select between O2 or air as the carrier gas. These analyzers are designed to measure the concentration percentage of Desflurane, Sevoflurane, Isoflurane, and Halothane. Each unit must be delivered with a sampling tube, a carrying case, and a T-shaped sampling piece. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract specifies a delivery period of 88 days with a required delivery date of October 19, 2026, shipped FOB Destination to the USA Medical Materiel Center in Korea. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is mandatory, with each unit required to be in a sealed container. The acquisition falls under NAICS code 334516 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Contract Value

$30,389

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

1

N00421-18-Q-0673.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
James R. MizellePurchasing Agent

Full Description

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Statement of Work A. Background The use of NAVAIR METCAL equipment funding is to procure Calibration Standards (CALSTDs) and ancillary equipment for Aviation Fleet Intermediate Calibration Activities, Fleet Training Activities and Aviation Navy Calibration Laboratories (NCLs) to support Aviation Organizational and Intermediate (I) level maintenance assets. All Cal Standards listed for procurement must first go through an approval process. This process includes: initial submission by the fleet; review and prioritization by the Fleet TYCOM's; laboratory workload justification and standardization review by a NAVAIR METCAL technical review team; overall procurement strategy review to assess overall program objectives, priorities and funding. B. Tasking: The contractor shall provide the following equipment: 1) P/N Electronic Balance EX35001 AM QTY 10 I. To include the following: a) Capacity (g): 35000 b) Readability (g): 0.1 c) Repeatability Std (g): - 0.1 d) Linearity (g): - 0.2 e) Stabilization Time: ?1 f) Sensitivity Draft (PPM/C): 3 g) Pan Size: 14.84 - 12.24 in / 377 - 311 mm h) Calibration: AutoCal internal calibration i) Tare Range: To capacity by subtraction j) Power Requirement: Power Input 100-240 VAC, 0.5-0.25A, 47-63 Hz, Power Output: 24 VDC, 0.63 A, 15W k) Display Type: Full-color VGA graphic display, 4-wire resistive touch screen l) Display Size: 5.7 in / 145 mm (diagonal) m) Display Housing (W - H - D): 7.68 - 3.54 - 6.06 in / 195 - 90 - 154 mm n) Base Housing (W - H - D): 14.84 - 4.72 - 17.44 in / 377 - 120 - 443 mm o) Communication: Standard RS232, USB, Optional Ethernet or 2nd RS232 p) Operating Temperature Range: 50'F to 86'F / 10'C to 30'C q) Operating Humidity Range: 80% max up to 86'F/30'C, decreasing linearly to 50% at 104'F/40'C, non-condensing r) Net Weight: 22 lbs. / 10 kg C. Deliverables Delivery of 9 to be delivered at the following address: NAVAIR Calibration Standards Attn: Lou Cerrillo (UIC N48535) BLDG 612, Bay 9 MCAS Beaufort, SC 29904 Phone: (843)524-1405 Delivery of 1 to be delivered to the following: Commanding Officer N65923 NAVAIR Customer Service-Calibration BLDG 4533 Code 6.2.2.4. Phone: 252-464-7822 Attn: Nelson Dale MCAS Cherry Point NC 28533-0021 D. Delivery Date Delivery shall be no later than 8 weeks after award of contract, and shall be absolutely no later than September 01, 2018. ***PARTIAL SHIPMENT ACCECPTED*** E. Invoicing All invoicing shall be submitting into Wide Area Workflow for payment after ALL material is received in the condition as stated in section B. VENDOR - IF ELECTRONIC EQUIPMENT, PLEASE MARK BOX/PACKAGE CONTAINING ELECTRONIC EQUIPMENT WITH THE - DO NOT SCAN STICKER

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POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 541330
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Engineering Services

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 541330
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Solicitation # N0042126R1023
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POSTED

5 days ago

DEADLINE

in 6 days
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