This Combined Synopsis/Solicitation opportunity was posted on September 16, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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D -- NETWORK TESTING TOOLS

Closed

CIO-05-398Federal

Submission Closed09/26/2005, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 334515

New

DIBBS

Supply of Multimovement Electrical Meters

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Capillary Tube Indicating ThermometersThis subcontract involves the manufacture or sourcing of indicating thermometers with capillary tubes for prime contractors supporting DLA Weapons Support projects. The supplier must ensure all end items meet Army-Navy standards and specifically comply with NSN 6685-01-653-4658. Strict adherence to military specifications is required, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129 with special marking code 05 to denote delicate instruments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires the delivery of three completed units by May 2028. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Wavemeter Hardware Supplier (NSN 6625-01-643-6178)This subcontract involves the supply of two specialized wavemeters for the DLA Weapons Support Maritime Supply Chain. The required hardware must match either Gresham Worldwide Part Number 6014540-001 or Part Number 8652B-779, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. Delivery is specified as FOB Origin to Tracy, California. To be eligible, the supplier must maintain a CMMC Level 2 cybersecurity posture and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1591

Solicitation SPE7M1-27-T-1591 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two wavemeters, identified by NSN 6625-01-643-6178. The contract is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 151 days after the order date, with shipping terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the requirement includes a CMMC Level 2 Self-Assessment and specific hazardous material protocols, requiring Safety Data Sheets and OSHA-compliant labeling per FED-STD-313 and 29 CFR 1910.1200 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, OXYGEN ANALYZER

Solicitation # SPE2DS-27-T-0976

Solicitation SPE2DS-27-T-0976 is a request for quotation from the Defense Logistics Agency for one non-medical oxygen analyzer sensor, identified by NSN 6630-01-659-1367. The required equipment must include a wall mount bracket and a 3-inch electric cable, featuring a 3 to 5 minute ambient self-calibration capability, an operating temperature range of 0 to 130 F, and an inlet gas pressure of 1.0 to 30 PSIG. Delivery is required by October 27, 2026, with the place of performance located at Hill AFB, Utah. The contract mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection will be conducted at the destination per FAR 52.246-2. Compliance with the Buy American Act, Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012, is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide source and part numbers when bidding via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

METER, ELECTRICAL, MU

Solicitation # SPE7M1-27-T-1465

Solicitation SPE7M1-27-T-1465 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 15 multimovement electrical meters under NSN 6625-01-278-2223. The requirement is not a small business set-aside and falls under NAICS code 334515. Delivery is required within 11 days after the order is received, with shipping terms set as FOB Origin and the destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include DLA packaging requirement RP001 and hazardous materials guidelines IP025, as the items may contain batteries. There is a strict prohibition against the intentional addition of mercury, except where functionally required and shock-proofed. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment is required. Inspection will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0263

Solicitation SPE2DH-27-T-0263, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 500ML bottle of standard PH 4.01 0.02 red buffer solution (NSN 6630-01-693-3814). This color-coded solution is designed for laboratory and field analyses and is compatible with HACH meters and other portfolios. The product must be stored between 10 to 25 degrees Celsius and protected from light. It requires a shelf life of 48 months, with a strict freshness requirement that no more than seven months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required by October 27, 2026, to Fort Campbell, Kentucky, with a delivery window of 20 days after the order. The contractor must adhere to commercial packaging standards, utilizing sealed unit containers and suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0254

Solicitation SPE2DH-27-T-0254 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for one bromine colorimeter, identified by NSN 6630-01-690-5334. The requirement is for a single unit with a delivery timeline of 20 days after receipt of order, with a required delivery date of October 27, 2026. The item is to be delivered FOB Destination to the USS Bulkeley DDG 84. This is not a small business set-aside, although a price evaluation preference is available for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies commercial packaging and packing standards. All materials must be marked according to Medical Marking Standard No. 1, and palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and telecommunications restrictions under DFARS is required. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-T-1503

Solicitation SPE7M1-27-T-1503 is a fixed-price supply contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine fault locating indicators, identified as commercial off-the-shelf items with NSN 6625-01-338-3699 and part number BHGD21T-12-W/BLK-S746 from Electrodynamics Inc. The items are to be delivered to DLA Distribution Warner Robins, Georgia, with a required delivery date of July 11, 2027. The contract is not a small business set-aside and falls under NAICS code 334515. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Supply of Reflex Sights (NSN 1240017139795)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the manufacture or procurement of reflex sights identified by NSN 1240017139795. The contractor is responsible for providing items associated with SIG SAUER INC. 6ZWBI P/N WSORM1700, ensuring that all optical glass and housing meet the specifications outlined in TDP Rev B Gen 3, specifically Basic Drawing 19200 13112774 and Reference Drawing 19200 12579607. The scope of work includes the delivery of the finished physical sights to the designated government destination. The opportunity is categorized under NAICS code 334515 and is designated as a total Small Business Set Aside. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DETECTOR, RADIO FREQUEN

Solicitation # SPE7M1-27-T-0546

Solicitation SPE7M1-27-T-0546, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 19 units of Radio Frequency Detectors (NSN 6625010262737). This commercial off-the-shelf item is designated as a critical application item. The required delivery date is September 6, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Because the items are ESD sensitive, they require DOD qualified protective packaging materials in accordance with MIL-PRF-81705 and must be handled at approved field force protective work stations. Marking must comply with MIL-STD-129, utilizing special marking code 39 for ESD sensitive electronic devices. Additionally, the contractor must comply with hazardous material labeling standards as the items may contain batteries, and must ensure no mercury is intentionally added to the hardware except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Offerors are prohibited from providing parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0578

Solicitation SPE7M1-27-T-0578 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six icing rate meters, identified by NSN 6625-01-111-0795 and part number 000-18455 from Phaostron Instrument and Electronic. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days

General Info

Agency

N/A

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Not specified

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mona C Selden

contact@example.gov

+1 (555) 000-0000

Full Description

SHOULD YOU HAVE ANY QUESTIONS RELATING TO THIS ANNOUNCEMENT, PLEASE CONTACT ELENI JERNELL AT EXJ1@NRC.GOV This is a combined synopsis/request for quotation (RFQ) for commercial items prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. No solicitation document exists. This announcement constitutes the only request for quotation. The U.S. Nuclear Regulatory Commission (NRC) intends to negotiate a sole source, commercial item contract for Network Testing Tools with the Ixia Communications. Specifically, Ixia will be required to provide equipment to enable the testing of data throughput capacity from HQ Novell Servers to resident PCs and between HQ and regional servers, by generating actual (not replicated) traffic. Since the NRC has a significant number of Novell NetWare servers, a load test application which can be installed on a NetWare platform is required which has a test endpoint installation for Novell NetWare, with associated maintenance. The following equipment, brand name or equal, and associated quantities will be provided: SFP Transceiver - 850nm SX [QTY: 2 each]; 2-Port Dual-PHY (RJ45 and SFP) 10/100/1000 Mbps Ethernet Load Module with Full Feature Support (does not include SFP transceivers) [QTY: 1 each]; 4-Slot Chassis Incl: PC & IxExplorer Software and Tcl Script-RFC [QTY: 1 each]; and, IxChariot, 10 Pairs - Includes first 12 months of applicable maintenance [QTY: 1 each]. The NRC intends to award a firm fixed price contract with a period of performance from contract award through 12 months. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. FAR 52.211-6 Brand Name or Equal; 52.212-1, Instructions to Offerors-Commercial Items; 52.204-6, Data Universal Numbering System (DUNS) Number; 52.219-22, Small Disadvantaged Business Status; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply to this acquisition with the following additional clauses: 52.204-7, Central Contractor Registration (Oct 2003), Alternate 1. Quotes received after the date and time specified for receipt of proposals shall be considered late in accordance with FAR 52.215-1. Direct all questions, referencing RFQ No. CIO-05-398, to exj1@nrc.gov. Interested respondents must submit a quotation along with a written capability statement including technical information sufficient to demonstrate a bona fide capability to meet this requirement no later than September 26, 2005. Responses providing insufficient information for evaluation will not be considered.

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