This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on March 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CBRN Commercial Items IDIQ

Closed

47QFNA25R0001Federal

Submission Closed03/24/2025, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519

New

DIBBS

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Supply and Assembly of Liquid Sight IndicatorsThis HUBZone set-aside subcontract with the DLA Weapons Support ASC Commodities Division involves the supply and assembly of completed Liquid Sight Indicators. The contractor is responsible for final assembly, quality testing under RQ009, and packaging and marking in accordance with MIL-STD-129 and RP001. All work must be performed in a controlled assembly environment, and the provider must maintain SAE AS9003 or ISO 9001 certification. Additional requirements include strict adherence to DFARS cybersecurity standards and mercury-free preservation protocols. Completed and packaged instruments are to be delivered to the Distribution Depot Puget Sound in Bremerton. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

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VEGAVAR52 Sensor SupplierThis subcontract involves the supply of six genuine Vega Americas Inc VEGAVAR52 sensors, identified by part number B82.IMDNSCGISZXKIQXX and NSN 2990016469880, for prime contractors delivering to the Defense Logistics Agency. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The agreement is governed by NAICS code 334519 and requires strict compliance with DFARS 252.225-7001, DFARS 252.204-7012, and FAR 52.204-24. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines.

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Supply of Dial Indicating Differential GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of five Dial Indicating Differential Gages for prime contractors. The hardware must strictly adhere to NSN 6685-01-421-5888 specifications and comply with quality assurance sampling plans MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the provided equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance for this contract will take place in Tracy, California. Interested parties must respond by October 30, 2026, to meet the requirements set forth by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

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Supply of Fluid-Hydraulic Pressure TransducersThis subcontract involves the supply of 17 fluid-hydraulic pressure transducers, specifically part number 3246334, to support prime contractors for the DLA Weapons Support Land Supplier Operations Engines. The components must adhere to Oshkosh Defense LLC specifications and comply with both the Buy American and Berry Amendment requirements. The contractor is responsible for packaging and marking the units according to ASTM D3951 and MIL-STD-129 standards, utilizing RP001 palletization. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

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Fluid-Hydraulic Pressure Transducer SupplierThis subcontract opportunity is for the supply of one Fluid-Hydraulic Pressure Transducer, specifically component NSN 6695-14-547-9509 and Raytheon part number 47045921AB, to support prime contractors delivering DLA supply contracts. The item must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Quality assurance requires adherence to zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract is a total small business set-aside under NAICS code 334519, managed by the Department of Defense DLA Weapons Support ASC Supplier OEM Division. To be eligible, suppliers must maintain CMMC Level 2 Self-Assessment and ensure full DFARS cybersecurity compliance for the handling of Covered Defense Information. Responses are due by October 30, 2026.

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Manufacture and Supply of Switchboard Control Unit (NSN 6110-01-340-0127)This subcontract involves the manufacture and supply of one Switchboard Control Unit under NSN 6110-01-340-0127 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The unit must be produced or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334519. The contractor is required to adhere to Buy American and Berry Amendment restrictions to ensure domestic compliance. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. Responses to this requirement are due by November 2, 2026.

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Supply of Differential Dial Indicating Gage (NSN 6685-01-317-0991)This subcontract involves the supply of one precision differential dial indicating gage, identified by NSN 6685-01-317-0991, for prime contractors supporting DLA Weapons Support contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance located in Tracy, California. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and be shipped via FOB Origin under the First Destination Transportation program. Eligible providers must possess a valid CAGE code and UEI to participate. The opportunity was posted on October 22, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 334519, focusing on the delivery of this specific measurement instrument to meet agency specifications.

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Supply of Ambient Temperature Sensors (NSN 6685-01-656-9228)This subcontract involves the manufacture or procurement of five ambient temperature sensors under NSN 6685-01-656-9228 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All sensors must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The final products are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, providers must maintain several rigorous certifications, including SAE AS9100, ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The opportunity is categorized under NAICS code 334519, with a response deadline set for October 30, 2026.

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Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the manufacture or sourcing of 22,000 bimetallic self-indicating thermometers, specifically NSN 6685-01-417-6054. The project is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all units are marked according to MIL-STD-129 and include Special Marking Code 05 for delicate instruments. Additionally, preservation and packaging must be mercury-free in compliance with IP056. To be eligible, the provider must possess a valid CAGE code and active SAM registration. The final deliverable consists of 22,000 fully packaged and marked thermometers.

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PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a multiple award IDIQ issued by the General Services Administration's Region 1 office, focused on providing brand name commercial items, equipment, and ancillary training and services for the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense. With a ceiling value of $500 million over a five-year period, including options, the contract is designated as a small business set-aside under the SBA's total small business category. The solicitation emphasizes strict adherence to the instructions outlined in the RFP and its attachments, with key submission deadlines including a question submission deadline of February 24, 2025, and proposal submission due by March 24, 2025. Offerors are encouraged to notify the contracting officers of their intent to submit proposals by the specified date, although this is not mandatory. The solicitation has undergone amendments to clarify waiver statuses, update responses to industry questions, and revise contractual clauses, ensuring all potential bidders review the latest documentation thoroughly. The contract's performance location is in Gunpowder, Maryland, and interested parties can access further details through the provided SAM.gov link.

General Info

CBRN Commercial Items IDIQ contract seeks small business participation by March 24, 2025.

Agency

General Services Administration → GSA Fas Aas Region 1

Contract Value

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Gunpowder, MD, 21010, USA

Set-Aside

SBA

Awardee

ASPETTO INC

Award Issued Date

08/01/2025, 12:00:00 AM UTC

Documents

47QFNA245R0001 RFP Q&A Attachment 1

5 pages · q-and-a

High

47QFNA25R0001 AMEND1 - CBRND IDIQ RFP

15 pages · rfp

High

47QFNA25R0001 CBRND IDIQ Justification for Other Than Full and Open Competition

13 pages · justification-and-authorization

High

47QFNA25R0001 CBRN IDIQ RFP Amendment 1 - Clauses and Provisions

31 pages · amendment

High

47QFNA25R0001 CBRN IDIQ RFP Amendment 1 OEM List

2 pages · amendment

High

47QFNA25R0001 CBRN IDIQ RFP Amendment 2 - Provisions Clauses

31 pages · amendment

High

47QFNA25R0001 CBRN IDIQ RFP Att+5 OEM List

2 pages · amendment

High

47QFNA25R0001 CBRN IDIQ RFP Attachment 4 Catalog

80 pages · rfp

High

47QFNA25R0001 CBRN IDIQ RFP Attachment 7 - Provision Clauses

30 pages · sow

High

47QFNA25R0001 CRBN IDIQ RFP Attachment 2 SOW

9 pages · sow

High

47QFNA25R0001 C-SCRM Questionnaire Att 6

8 pages · questionnaire

High

RFP 47QFNA245R0001 CBRN IDIQ Questions and Answers

3 pages · q-and-a

High

RFP 47QFNA25R0001 - CBRND IDIQ

15 pages · rfp

High

NMR Individual Waiver Approval for CBRND Commercial Equipment

3 pages · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedFeb 6

Combined Synopsis

Notice updatedFeb 28

The notice description changed.

Notice updatedMar 4

The notice description changed.

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2025, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → GSA Fas Aas Region 1

Contacts2 people available

OfficeBOSTON, MA, 02222, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 1

Office AddressBOSTON, MA, 02222, USA

Contacts

Abbey Gallivan

Jen Sutherland

Full Description

AMEND2 (posted March 4, 2025): Please see the attached Nonmanufacturer Rule Approved Waiver for this IDIQ. Additionally Attachment 7 has been updated to remove the notice of a waiver pending. AMEND1 (posted February 28, 2025): Government answers to questions about this solicition are included in Attachment 1 - RFP QAs - AMEND1 (Govt Responses). Any identifying information has been redacted from industry questions. Addtionally, Attachment 5 - OEM List and Attachment 7 - Clauses, Provisions is updated. All changes made by AMEND1 are reflected by red text in the RFP Letter and Attachment 7. ORIGINAL POSTING (posted February 6, 2025): This is a combined synopsis/solicitation for a Multiple Award Indefinite Delivery, Indefinite Quantity (IDIQ) for Brand Name Commercial items, Equipment, and Ancillary Training and Services for Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense (JPEO CBRND). The ceiling value of the IDIQ is $500M (5-year ordering period with options). This requirement is a small business set-aside. Please thoroughly review the attached RFP letter and seven (7) attachments. All instructions in the RFP letter must be followed. Please also note the following key dates. Please reference the RFP letter for full instructions regarding these submissions: -February 24, 2025: All questions about this solicitation and resulting IDIQ are due in the format provided in Attachment 1 - RFP Q&As, via email to Abbey.gallivan@gsa.gov, with a copy to Jennifer.sutherland@gsa.gov and Juliann.mariani@gsa.gov by February 24, 2025 (end of day). No verbal inquiries will be honored. No questions of any nature or form will be directed to any personnel other than those listed above. The Government will not pay for any information received in relation to this solicitation. -March 24, 2025: Proposals due by 4 PM EST. Respondents are responsible for ensuring that their proposal is fully compliant to all RFP instructions, submitted to the individuals specified in the RFP letter, and ensuring confirmation of receipt is received. Note: Other PSC and NAICS codes than those listed on this posting may be utilized on individual delivery orders under this IDIQ. Submission of Intent to Provide Proposal GSA requests that prospective offerors email the following individuals NLT 4:00 p.m. ET on 2/24/2025, indicating their intent to submit a proposal, possibly submit a proposal or not submit a proposal by the deadline listed above. Responses are encouraged for GSA planning purposes, but not required to submit a proposal.