This Solicitation opportunity from Ohio was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOW Water Lab Triple Quadrupole LC/MS/MS

Closed

RFQ028934State & Local

Submission Closed10/31/2024

Contract Overview

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

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NAICS: 334513

New

DIBBS

Humidity Sensor Manufacturing and SupplyThis subcontract involves the manufacture and supply of 10 specialized humidity sensors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The sensors must be produced or sourced in strict accordance with Reference Drawing NR 01496 7161-2, Revision P and NSN 6320-01-376-2778. All deliverables must adhere to MIL-STD-129 for marking and packaging and comply with FAR 52.204-24 regulations. The project falls under NAICS code 334513 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of four self-indicating bimetallic thermometers matching NSN 6685015706635 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected contractor is responsible for the delivery of these items to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure the integrity of the equipment, all items must be packaged and handled as delicate instruments to prevent any damage during transit. Eligible providers must maintain an active SAM registration, a Unique Entity Identifier, and a CAGE code. The contract falls under NAICS code 334513, with a response deadline set for November 16, 2026. The primary objective is the successful delivery of the completed shipment of thermometers to the specified government facility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Quantity Transmitter SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of eight Liquid Quantity Transmitters under NSN 6680014681523 for use in government aviation and industrial sensing projects. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN specifications, utilizing ASTM D3951 and MIL-STD-129 for packaging, and following MIL-STD-1916 or ASQ H1331 for inspection standards. Compliance requirements include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American Act and the Berry Amendment. The performance of the contract will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2895

Solicitation SPE4A5-27-T-2895 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 57 units of a dial indicating pressure gage, identified by NSN 6685-01-693-6174. This commercial off-the-shelf item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 168 days after order. The contract specifies strict prohibitions against the intentional addition of mercury, except for functional requirements specified by NAVSEA, and requires that any mercury-containing instruments be shock-proof with secondary containment. The procurement mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and the Buy American Act, while requiring the contractor to maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2858

Solicitation SPE4A5-27-T-2858 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of 10 motional pickup transducers, identified by NSN 6695015698875. This is a critical application item associated with Northrop Grumman Systems Corporation and CR Magnetics, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 4, 2027, and a need ship date of May 4, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The procurement is subject to strict material and safety standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and IP056. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TACHOMETER, ELECTRONIC

Solicitation # SPE4A5-27-T-2885

Solicitation SPE4A5-27-T-2885, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two electronic tachometers, identified as Commercial Off-the-Shelf items with NSN 6680-01-589-8438 and Western Diesel Services part number 20700254. The contract requires delivery within 20 days, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located at Camp Kinser, Japan. The procurement is subject to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a special designation for delicate instruments. 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. Quotations must be submitted to Hien-Van Trinh by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2894

Solicitation SPE4A5-27-T-2894 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight liquid quantity transmitters, identified by NSN 6680014681523. The items are critical application components associated with Simmonds Precision Products Inc and The Boeing Company. Delivery is required within 168 days, with a need ship date of May 4, 2027, and an original required delivery date of February 2, 2028. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 334513 and incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the safeguarding of contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-2843

Solicitation SPE4A5-27-T-2843 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for four self-indicating bimetallic thermometers (NSN 6685015706635). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of September 16, 2027. The acquisition is categorized under NAICS code 334513 and may be subject to automated award or HUBZone price evaluation preferences. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Items are designated as delicate instruments and must be packaged according to MIL-STD-2073-1E and RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-027Z

Solicitation SPE4A6-27-T-027Z is a procurement issued by the DLA Weapons Support ASC Commodities Division for four pressure indicators, identified by NSN 6685-15-179-7882. The contract specifies a delivery timeline of 174 days after order, with a required delivery date of May 10, 2027, shipped FOB Origin to DLA Distribution San Diego. The items are classified as critical application items and must be delivered as delicate instruments under special marking code 05. Technical requirements mandate strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA, and requires portable mercury-containing instruments to be shock-proof with secondary containment. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and Buy American program requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3479

Solicitation SPE4A7-27-T-3479 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four pressure indicators (NSN 6685-01-618-9691). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 28, 2027, and a delivery window of 168 days after order. Shipping is handled FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging, with specific containment requirements for portable instruments per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-025M

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of 10 humidity sensors, identified by NSN 6320-01-376-2778. The items must be provided in accordance with Reference Drawing NR 01496 7161-2, Revision P. Delivery is required 204 days after award, with a designated ship date of October 19, 2025, and a final delivery date of April 26, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. This acquisition is subject to strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring authorized access and JCP certification. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment, and ensure that any mercury-containing instruments are shock-proof with a second boundary of containment per NAVSEA 5100-003D.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Automatic Particle Counters

Solicitation # W8485-279680/A

The Department of National Defence is soliciting offers for the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units. This diagnostic equipment is critical for the Royal Canadian Air Force to perform real-time contamination analysis on aviation fuels and high-pressure hydraulic systems, supporting flight safety and predictive maintenance in both fixed-base and deployed environments. The units must be factory-calibrated to ISO 11171 standards, report contamination codes per ISO 4406:2021, and be delivered in dedicated transit cases with a minimum IP66/67 rating and MIL-STD-810H certification for shock and vibration. Deliverables include the hardware, user manuals, sustainment guides, and individual calibration certificates, with final delivery to 25 Canadian Forces Supply Depot in Montreal under Free Carrier Incoterms 2020. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10% price reduction applied to Canadian suppliers for evaluation purposes only. Bidders must submit their proposals in three sections covering technical, financial, and administrative requirements. Technical compliance is mandatory, including specific requirements for high-pressure live sampling and transit durability. Packaging and marking standards vary by contractor origin, requiring adherence to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The contract period extends from the date of award to two months following delivery, and the successful contractor must comply with strict anti-forced labour and human trafficking regulations.

Department of National Defence

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Columbus's Division of Public Utilities seeks to establish a contract for the procurement of a Triple Quadrupole LC/MS/MS system, specifically an Agilent 6495 model, to be utilized by the Water Quality Assurance Laboratory for testing per- and polyfluoroalkyl substances (PFAS) in source and finished drinking water. The contract aims to ensure the delivery of a certified reseller partnership, with bidders required to demonstrate relevant experience and warranty service capabilities for this specialized equipment over the past five years. Additionally, bidders must provide references from at least four similar projects, showcasing their ability to support complex and costly laboratory instrumentation. The solicitation process involves submitting questions via the Vendor Services portal by October 21, 2024, with responses posted by October 24, 2024. Proposals must be submitted by October 31, 2024. The contract, valued between $500,000 and $1,500,000, is organized under NAICS code 334513 and is targeted at small, disadvantaged, or local entities within Ohio. Interested vendors are directed to the City of Columbus Vendor Services website for detailed submission procedures and additional bid information.

General Info

Agency

Ohio → City of Columbus Compost Facility

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 10

Solicitation

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2024

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Organization & Contact Information

AgencyOhio → City of Columbus Compost Facility

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → City of Columbus Compost Facility

Office AddressN/A

ContactsNo contact information available

Full Description

1.0 SCOPE AND CLASSIFICATION 1.1 Scope: It is the intent of the City of Columbus, Division/Department of Public Utilities to obtain formal bids to establish a contract for the purchase of a Triple Quadrupole LC/MS/MS to be used by the Water Quality Assurance Laboratory for the testing of PFAS in source water and finished drinking water. 1.2 Classification: The contract resulting from this bid proposal will provide for the purchase and delivery of an Agilent 6495 quadrupole LC/MS. All Offerors must document the manufacture certified reseller partnership. Bidders are required to show experience in providing this type of equipment and warranty service as detailed in these specifications. 1.2.1 Bidder Experience: The offeror must submit an outline of its experience and work history in these types of equipment and warranty service for the past five years. 1.2.2 Bidder References: The offeror shall have documented proven successful contracts from at least four customers that the offeror supports that are similar in scope, complexity, and cost to the requirements of this specification. 1.3 Specification Questions: Questions regarding this bid must be submitted on the Vendor Services portal by 11:00 am Monday. October 21, 2024. Responses will be posted on the RFQ on Vendor Services no later than Thursday, October 24, at 11:00 am. 1.4 For additional information concerning this bid, including procedures on how to submit a proposal, you must go to the City of Columbus Vendor Services web site at http://vendors.columbus.gov/sites/public and view this bid number

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