This Combined Synopsis/Solicitation opportunity was posted on July 27, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Data Acquisition System

Closed

FA8207-16-Q-0004Federal

Submission Closed08/08/2016, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

New

International

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

Capital Regional District

POSTED

DEADLINE

Supply of Bromine Colorimeters

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flow Rate Indicating Meter Kit Supply

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

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

Place of Performance

581 MMXS 6059 Wardliegh Rd Bldg 1204, HILL AFB, UT, 84056, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedJun 22

Combined Synopsis

Notice updatedJul 7

Response deadline changed from Jul 21, 2016 to Aug 8, 2016. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updatedJul 12

The notice description changed.

Notice updatedJul 27

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2016, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James L. Morgan

contact@example.gov

+1 (555) 000-0000

Full Description

Line Item: 0001 NSN: 6650000000000AH Data Acquisition System Description: DEWE2-A4 Portable all-in-one data acquisition System or equivalent with capability to run LabView created executable files natively Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0002 NSN: 6650000000000AH Touch Option Description: Touch option for 13" display resistive touch-screen for one finger operation, USB Interface Supp. Description: Item #: DISP-13-TOUCH or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0003 NSN: 6650000000000AH Upgraded Solid State Drive Description: Upgrade 120 GB industrial grade solid state drive to 1 TB industrial grade solid state drive drive Supp. Description: Item #: SSD-120G-1T or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0004 NSN: 6650000000000AH Trion Timing Module Description: Trion Timing Module Supp. Description: Item #: TRION-TIMING or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0005 NSN: 6650000000000AH 6-Channel TRION Module Description: 6-channel TRION module with isolated inputs for constant current (ICP) sensors and voltage Supp. Description: ITEM #: TRION-1620-ACC-6-BNC-DS or equivalent Quantity: 6.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 6.00 Unit of Issue: Line Item: 0006 NSN: 6650000000000AH 8-Channel TRION Module Description: 8-channel TRION universal analog input module Supp. Description: Item #: TRION-2402-DSTG-8-RJ-DS or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0007 NSN: 6650000000000AH 4-Channel TRION Module Description: 4-channel TRION isolated voltage module Supp. Description: Item #: TRION-2402-V-4-B-DS or equivalent Quantity: 1.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 1.00 Unit of Issue: Line Item: 0008 NSN: 6650000000000AH 2-Channel TRION Module Description: 2-channel TRION analogue output module, based on NI PXI-6251 Supp. Description: Item #: TRION-1628-AO-2-BNC or equivalent Quantity: 4.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 4.00 Unit of Issue: Line Item: 0009 NSN: 6650000000000AH Function Generator Description: Function generator option for maximum 16 analog outputs Supp. Description: Item #: DS-OPT-FG-PROF or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0010 NSN: 6650000000000AH Power Module Description: Power module for DS-7 Supp. Description: Item #: DS-OPT-POWER or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0011 NSN: 6650000000000AH OXYGEN Description: OXYGEN version 2.x, UL edition (unlimited analog channels) Supp. Description: Item #: OXYGEN-2-UL or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0012 NSN: 6650000000000AH Nitrogen Open Systems Software Description: Nitrogen Open Systems Software as Lab VIEW souce code distribution Supp. Description: Item #: NITROGEN-SD-BASE or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0013 NSN: 6650000000000AH GPS Antenna Description: GPS antenna for TRION-TIMING or DEWE-CLOCK for mobile applications Supp. Description: Item #: GPS-ANT-2 or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0014 NSN: 6650000000000AH External UPS Description: External UPS and multi-battery charger with isolated DC input for DEWE2 systems Supp. Description: Item #: DW2-UPS-150-DC or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Line Item: 0015 NSN: 6650000000000AH Desktop Battery Charger Description: Desktop battery charger for one battery, including external AC adaptor Supp. Description: Item #: BAT-CHARGER-1 or equivalent Quantity: 4.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 4.00 Unit of Issue: Line Item: 0016 NSN: 6650000000000AH Carrying Cases Description: Shipping/carrying case for the DEWE2-A4 or DEWE2-M4 mainframe Supp. Description: Item #: DW2-A4-CC or equivalent Quantity: 2.0000 EA Delivery: *90 Calendar Days *ARO Contract Destn: F2DCDG,HILL AFB BASE,UT ,84056-5814. Quantity: 2.00 Unit of Issue: Written response is required Anticipated Award Date: 1 Sep 2016 Electronic procedure will be used for this solicitation. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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