This Government Contract opportunity from Department Of Defense was posted on August 31, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--COUNTER,ROTATING

Awarded

SPE4A621R0118Federal

Submission Closed08/31/2021, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE4A5-27-T-1483

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Solicitation # SPE4A5-27-T-1482

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METAL SUPER CATEYE REFLECTOR

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Non-Nuclear Asphalt Density Gauge

Solicitation # 601340000067695

The Texas Department of Transportation (TxDOT) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.

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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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Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

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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.

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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.

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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

AI Contract Overview

DLA Aviation is soliciting a Firm Fixed Price Contract for the procurement of 73 Rotating Counters under NSN 6680-01-067-4375 and solicitation number SPE4A6-21-R-0118. This requirement is restricted as a 100 percent Small Business Set-Aside under the negotiated method of procurement. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and past performance. Technical drawings and specifications are not provided directly by the buyer and must be obtained by offerors via the DIBBS website or the Assist Homepage. The acquisition is subject to Government First Article Testing and Export Control requirements, with FOB Origin for both inspection and acceptance. While the solicitation was initially open to responsible offerors, subsequent justification for limited competition was cited due to a lack of responses to the initial sources sought notice, identifying General Dynamics, Airtronics, and Bowmar as capable suppliers. The procurement is managed by the Department of Defense through the DLA Aviation office located in Richmond, Virginia, under NAICS code 334519.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$262,070

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

AIRTRONICS, LLC

Award Issued Date

08/31/2021, 12:00:00 AM UTC

Documents

Justification for Other Than Full and Open Competition - SPEA6-21-R-0118

justification-and-authorization

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

PhaseAwarded

PostedMar 4

Presolicitation

Notice updatedMar 4

The notice description changed.

Justification (J&A)Aug 31

Justification & Approval published

AwardedAug 31

Contract was awarded

Submission Closed

08/31/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Danny Roberts

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation for NSN 6680-01-067-4375 / PR 0086694085 / SPE4A6-21-R-0118 / Counter, Routing. DLA Aviation does not have a copy of the drawings. Do not request the drawings from the buyer. To obtain a copy, go to the DIBBS website at https;//www.dibbs.bsm.dla.mil and you will be able to download the drawings. If there is specs and stnadards only, there will be a link to the Assist Homepage where you can obtain these. This will be available when the solicitation is issued. If a problem exists in getting the drawings or specs, you may call the customer service desk at (804)279-3477. DLA Aviation Richmond intends to aawrd a Firm Fixed Price Contract. No Quantity Option will be included. This requirement is restricted to 100% Small Business Set-Aside under the negotiated method of Procurement. All responsible offerors may submit an offer which will be considered. The Government will award a contract from this RFP to the responsible offeror whose offer conforms to the solicitatonwill be most advantageious to the Government, price, and past performance considered. Note to Internet Subscibers: Electronic Bulletin Board (EBB) and Internet Quoting Syste (IQS) proposals will not be accepted for this RFP under formal Large Procurement procedures. However, a copy of the solicitation will be available via the DLA BSM Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil. FOB: Origin with Inspection and Acceptance at Origin. There is a Government First Article Testing Requirement. There is also an Export Control Requirement. A copy of the solicitation will be available via the DLA BSM Internet Bid Board System (DIBBS) at hdttps://www.dibbs.bsm.dla.mil on or about 03/19/2021.