This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 20, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Data Acquisition System (DAS)

Closed

F2ETGL8108A001Federal

Submission Closed05/27/2008, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A5-27-T-1483

Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

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Solicitation # SPE4A5-27-T-1474

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Solicitation # SPE4A5-27-T-1482

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DEADLINE

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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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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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.

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 → FA4801 49 Cons Pk

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

1210 Forty Niner Rd, HOLLOMAN AFB, NM, 88330, USA

Set-Aside

SBA

Documents

FA4801-08-T-0012-0001-+Amendment.doc

FA4801-08-T-0012-+Conformed+Copy.doc

FA4801-08-T-0012-+Formal+Solicitation.doc

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Timeline

PhaseClosed

PostedMay 20

Combined Synopsis

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2008, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4801 49 Cons Pk

Contacts2 people available

OfficeHOLLOMAN AFB, NM, 88330-8225, USA

Organization / AgencyDepartment Of Defense → FA4801 49 Cons Pk

Office AddressHOLLOMAN AFB, NM, 88330-8225, USA

Contacts

Ashley M GrantContract Administrator

contact@example.gov

+1 (555) 000-0000

Jonathan A HeitkamContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and 13.5, as supplemented with additional information included in this notice. The anticipated award will be a Firm Fixed Price Contract, the award will be made based on the Best Value to the Government. The evaluation will be based on lowest price technically acceptable. The delivery date will be no later than 120 Days after date of contract. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-25. This acquisition is to be 100% set aside and awarded to small business. The North American Industry Classification System (NAICS) code is 334519. The SB size standard for this code is 500 employees. Response date of 27 May 08. PROJECT DESCRIPTION: CLIN 0001: 4 Each Data Acquisition System (DAS) CLIN 0001AA: 4 Each- Each DAS includes 4 Analog Modules for a total of 16 modules (4 per unit). Analog modules consist of the following: 2- 37-pin Airborn Analog Input Connectors, 16 Channel differential input, Individual 16-bit A/D Converters, 2.5/5/10V Excitation, Individual Excitation fold back short circuit protection, 6 Pole variable digital butterworth filter @ 25 kHz, Auto Calibration/Zeroing to .1%, Part #: EME PicoDAS64, MFR: EME Corporation, OR EQUAL. CLIN 0001AB: 4 Each- The DAS includes 1 each of the Processor Modules. Processor Module includes the following: 15-pin Airborn Power/Communications/Trigger/Clock Connector, 37-pin Digital Input Connector, 1Hz to 200kHz Sampling Rate (250kHz @ 16 Channels), 256 MB Non-Volitile Memory / 1 MB Pre-Trigger Memory, 2 Digital Outputs, 10/100BaseT Ethernet Communication, Start-Stop Remote Triggering, 4 Analog Level Triggers, Multi DAS Synchronous Operation, 10.5-16.5 VDC Input Voltage Range, Reverse Polarity Protected, Redundant Power Input, Part #: EME PicoDAS64, MFR: EME Corporation, OR EQUAL. CLIN 0001AC: 4 Each- The DAS includes 1 each of the PCM Streaming and IRIG-B Decoding Telemetry Module. PCM Streaming and IRIG-B Decoding Telemetry Module incdues the following: PCM 106-05 Compliant, Variable Streaming Rates up to 10 MBPS, Adjustable Pre-Modulation Filter, IRIG-B PCM Decoding, Flexible Super Commutation, Part #: EME PicoDAS64, MFR: EME Corporation, OR EQUAL. CLIN 0001AD: 4 Each- The DAS includes 1 housing unit each. DAS Housing includes the following: EMI/RFI Protected, Aluminum T6-6061, 3.70" x 2.30" x 2.80". CLIN 0002: 1 Each- The DAS requires 1 Software for all of the 4 units. DAS Software consists of the following: Windows 98/NT/2000/Me/XP(TM) EME DAS Software, Data Conversion to Binary, ASCII and Decimation, DiaDem. CLIN 0003: 4 Each- DAS Operations Manual Consists of the following: Warranty Certificate, Meets all SAE J211 Specifications IMPORTANT NOTICES: See attached request for quote.