This Solicitation opportunity from Department Of Defense was posted on June 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Computed Radiography Systems RFP

Closed

FA853323R0006Federal

Submission Closed06/30/2023, 11:00:00 PM UTC

Contract Overview

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

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Non-Nuclear Asphalt Density Gauge

Solicitation # 601340000067695

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METAL SUPER CATEYE REFLECTOR

Solicitation # SPMYM427Q3015

Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.

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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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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA8533 Aflcmc Rokb

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Air Force Technical Manual Contract Requirements (TMCR) - Ind X-Ray Equipment

sow

High

Amendment FA8533-23-R-0006-0001

amendment

High

Engineering Data List - X-Ray Equipment (PD22WRWNZE004)

specifications

High

Exhibit A - Contract Data Requirements List (CDRL) - FD2060-22-33174

cdrl

High

Exhibit B - Contract Data Requirements List (CDRL)

cdrl

High

Exhibit C - Contract Data Requirements List (CDRL) - FD2060-22-33174

cdrl

High

Purchase Description: Computed (Digital) Radiography Imaging System

specifications

High

Solicitation FA8533-23-R-0006

rfp

High

Statement of Work - Computed Radiography (CR) System

sow

High

PackagingRequirementsFORM158.pdf

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Timeline

6 updates

PhaseClosed

PostedMay 15

Solicitation

Notice updatedMay 23

Response deadline changed from May 30, 2023 to Jun 30, 2023. The notice description changed.

Notice updatedMay 23

The notice title changed.

Notice updatedJun 7

The notice description changed.

Notice updatedJun 14

Notice details unchanged. Attachments may have changed.

Notice updatedJun 14

The notice description changed.

Notice updatedJun 20

The notice description changed.

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2023, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8533 Aflcmc Rokb

Contacts2 people available

OfficeROBINS AFB, GA, 31098-1670, USA

Organization / AgencyDepartment Of Defense → FA8533 Aflcmc Rokb

Office AddressROBINS AFB, GA, 31098-1670, USA

Contacts

Robert E Rollins

contact@example.gov

Felicer Lewis

contact@example.gov

Full Description

CC Notice 1: If needed by Awardee, the USAF will provide a Windows 10 Secure Host Baseline (SHB) Operating System (OS) image post award to assist with Cybersecurity Requirements. This OS image is based on Windows 10 Enterprise 64-bit and would likely require modification/tailoring for compatibility with contractor's application software. Contractors are NOT required to use this OS Image in their deliverable. CC Notice 2: Per CDRL B001 Computer Software Product End Items, Block 16, while desirable for the USAF, for a commercial acquisition, the USAF will waive delivery of the software's source and object code. AMENDMENT 0001 is issued to include new FAR clause 52.204-27 Cybersecurity Requirement: The USAF is opening up registration for short one-on-one discussions concerning the USAF Cybersecurity requirement. These meetings will be limited to one hour or less during the week of 6/26. Registration must be received no later than 6/22. Questions must be submitted 3 days prior to meeting. All non-system specific or competitive information Q/A will be posted on SAM. The competitive RFP is posted here with all attachments. Awardee will be requried to submit all testing and other data. Evaluations are conducted under simplfiied acqusition commerical procedures. Evaluation will be on technical compliance to USAF requirements and price. If clarification to Government requirements/documents are required, please submit them in writing. Proposals are due 30 June 2023. CONTRACTOR QUESTIONS Q1 - For line item 2.4.5,g can you specify the sizes of the two rigid cassettes required A1- 14 inch X 17 inch DESCRIPTION: Computed Radiography (CR) is the process of capturing and producing X-ray images via a reusable imaging plate as opposed to traditional X-ray film. NSN: 6635-01-523-5766 MASTER Qty: 50 over 5 years Technical Requirements are defined by Purchase Description PD22WRWNZE004 Pre-Production Unit required. Technical Manuals and other data deliverables apply. NO HARD COPIES WILL BE PROVIDED. The technical data required to respond to the RFP may be obtained at the same website. All vendors are required to register. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. USAF anticipates using (Simplified Acquisition Procedures looking at technical and price. One or more of the items under this acquisition is subject to Buy American Act.