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This Government Contract opportunity from Department Of Transportation was posted on March 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Data Acquisition Systems

Awarded
DTRT57-12-Q-80015Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334515
New
DIBBS
Manufacture and Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 187 bimetallic self-indicating thermometers for prime contractors. The project is designated as a Total Small Business Set-Aside and falls under NAICS code 334515. Performance will take place in New Cumberland, Pennsylvania. The contractor must fabricate all units in strict accordance with TDP Rev A Gen 1 and adhere to Critical Application Item quality standards, utilizing specific housing and bimetallic sensing elements. To validate manufacturing processes, the contractor is required to execute First Article Testing as specified under CLIN 0002.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 334515
New
DIBBS
WATTMETER
Solicitation # SPE7M1-27-T-1358
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334515
New
DIBBS
LEAD, TEST
Solicitation # SPE7M2-27-T-0340
Solicitation SPE7M2-27-T-0340 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of test leads, identified by NSN 6625013524956. The requirement consists of two line items totaling 150 units, with 34 units destined for DLA Distribution Warner Robins in Georgia and 116 units for DLA Distribution Depot Oklahoma at Tinker AFB. Delivery is required within 201 days after order, with specific need dates ranging from May 23, 2027, to November 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is not a small business set-aside and falls under NAICS code 334515. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and strict hazardous material shipping guidelines under IP025. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing requirements under the Buy American Act.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334515
New
DIBBS
PROBE, OSCILLOSCOPE,
Solicitation # SPE7M1-27-T-1393
Solicitation SPE7M1-27-T-1393 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of 11 oscilloscope probes, identified by NSN 6625-01-580-5156. The requirement specifies Teradyne, Inc. part numbers 417-555-00 and 853-068-00. The need ship date is April 20, 2027, with an original required delivery date of July 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract incorporates several critical regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Key legal and compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and representations against providing covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and the procurement may be processed via automated award. Invoicing and payment are to be managed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334515
New
DIBBS
LEAD, TEST
Solicitation # SPE7M1-27-T-1413
Solicitation SPE7M1-27-T-1413 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 12 units of test leads, identified by NSN 6625-01-613-0530 and Fluke Electronics Corp part number 6730. The requirement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 20, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, the contractor must comply with hazardous material identification and safety data requirements, including labeling according to the Hazard Communication Standard and submitting hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 334515
New
DIBBS
Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract involves the supply of 43 specialized Wattmeter units under NSN 6625-00-003-0975 to support DLA maritime weapons contracts. The contractor is responsible for manufacturing or sourcing these units, ensuring they are produced without the use of mercury or mercury compounds. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Managed under NAICS code 334515 for the Department of Defense, the contract is issued through the DLA Weapons Support Maritime Supply Chain.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 334515
New
DIBBS
Supply of Dial Indicator Pressure Gages (NSN 6685-01-050-1830)This subcontract involves the manufacture or sourcing of dial indicator pressure gages, specifically NSN 6685-01-050-1830, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the use of precision pressure measurement instrumentation and the performance of First Article Testing to verify all technical requirements. Final deliverables include the physical gages and the corresponding FAT certification. Compliance is mandatory regarding MIL-STD-129 and MIL-STD-2073-1E standards, with palletization adhering to RP001 requirements. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, under NAICS code 334515.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334515
New
DIBBS
LEAD SET, TEST
Solicitation # SPE7M1-27-U-0187
Solicitation SPE7M1-27-U-0187 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test lead sets, identified by NSN 6625011727860. The government seeks an estimated quantity of 235 units, which must include one black and one red lead. This is a commercial off-the-shelf item that must meet all cited technical data and part number requirements. The procurement may result in a unilateral simplified indefinite-delivery contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 94 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Special attention is required for hazardous materials and mercury restrictions per NAVSEA 5100-003D and IP025. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the offeror's ability to conform to the specified terms and conditions.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334515
New
DIBBS
METER, SPECIAL SCALE
Solicitation # SPE7M1-27-U-0733
Solicitation SPE7M1-27-U-0733 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Special Scale Meters (NSN 6625016253335). The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual demand is 28 units, with a guaranteed minimum quantity of 4 units. Quotes must be submitted electronically via DIBBS by October 21, 2026. The approved source for this item is 3NMR4 LMI527-N-K. Deliveries are required within 65 days after order, with shipping terms specified as FOB Origin, although some documentation notes destination requirements. Inspection and acceptance will occur at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and cybersecurity is mandatory.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334515
New
DIBBS
PROBE SET
Solicitation # SPE7M1-27-U-0923
Solicitation SPE7M1-27-U-0923 is a request for the procurement of 41 units of a Probe Set, identified by NSN 6625015702200 and part number 22319DC from Powell Electronics, Inc. Issued by the DLA Weapons Support Maritime Supply Chain, this requirement may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The items are to be delivered FOB Origin within 106 days after receipt of order, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 334515. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item may contain batteries, hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and registration via the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. The award will be based on the quoted price, and the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 334515
New
DIBBS
PROBE-LEAD ASSEMBLY, TE
Solicitation # SPE7M1-27-U-0318
Solicitation SPE7M1-27-U-0318 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of probe-lead assemblies, specifically part number PP319FTC under NSN 6625015689949. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 62 units. The delivery requirement is 34 days after order with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though DLA Master List Technical and Quality Requirements take precedence. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334515
New
DIBBS
TRANSDUCER, PRESSURE, FL
Solicitation # SPE4A6-27-T-5765
Solicitation SPE4A6-27-T-5765 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for four fluid-hydraulic pressure transducers. The required items are identified by NSN 6695016017838, with compatible part numbers from Oshkosh Defense LLC (24KP393) and Iowa Mold Tooling Co Inc (77041737). The contract specifies a delivery timeframe of 83 days after award, with an original required delivery date of May 24, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Barstow in California. The procurement is not a small business set-aside and falls under NAICS code 334515. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Transportation → System Cntr

Contract Value

$1,067,917

NAICS

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

Place of Performance

MA

Set-Aside

NONE

Awardee

DIVERSIFIED TECHNICAL SYSTEMS, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → System Cntr
Contacts2 people available
OfficeCAMBRIDGE, MA, 02142, USA
Organization / Agency
Department Of Transportation → System Cntr
Office AddressCAMBRIDGE, MA, 02142, USA
Contacts
Carl ChinAdministrative Contracting Officer
contact@example.gov
+1 (555) 000-0000
Jeremy BarrassoContract Specialist
contact@example.gov
+1 (555) 000-0000

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