This Government Contract opportunity from Department Of Commerce was posted on June 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Digital Sampling Oscilloscope

Awarded

SB1341-18-RQ-0323Federal

Submission Closed06/21/2018, 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 # N0010426QNF12

Solicitation N00104-26-Q-NF12, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of several Automatic DA Servers. The scope includes multiple National Stock Numbers, though Amendment 0001 cancelled CLIN 0001 (NSN 7035-01-633-3359) in its entirety. Repaired units must meet operational and functional requirements defined by specific Cage Codes and reference numbers, with all work performed according to contractor standard practices and original manufacturer specifications. The delivery timeframe is 275 days, with FOB Destination terms. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging per MIL-STD-2073 and ASTM D3951-18. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contractor is responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Award evaluations will be based on the Supplier Performance Risk System, assessing item, price, and supplier risk. Invoicing and payment are processed electronically via the Wide Area Workflow system.

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Solicitation # SPE7M1-27-T-1092

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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.

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Solicitation # SPE7M1-27-T-0210

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Solicitation # SPE2DH-27-T-0216

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2 days ago

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AI Contract Overview

The Department of Commerce National Institute of Standards and Technology issued an award notice for the procurement of one 6-channel digital sampling oscilloscope for the NIST Physical Measurements Laboratory. This acquisition, conducted under solicitation number SB1341-18-RQ-0323 and governed by FAR Part 13 Simplified Acquisition Procedures, utilized the Lowest Price Technically Acceptable criteria for selection. The equipment must meet specific technical requirements, including a bandwidth of up to 60 GHz, vertical resolution, and jitter analysis capabilities. The contract stipulates that the item be delivered FOB Destination to Gaithersburg, Maryland, within 10 weeks after receipt of order, and must include a one-year warranty. The procurement process required offerors to provide manufacturer specifications and adhere to various commercial acquisition regulations, including SAM registration and Buy American certifications. Administrative oversight for the contract was managed by Contract Specialist Ranae M. Armstrong and Contracting Officer Robert Cowins.