This Solicitation opportunity from Government of Canada was posted on October 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Products, E60HN-16ELEC

Closed

W2037-25-0146International

Submission Closed10/23/2024, 01:00:00 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

DIBBS

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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POSTED

1 day ago

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in 7 days

AI Contract Overview

The Department of National Defence has issued a Notice of Proposed Procurement under file number W2037-25-0146 for the acquisition of oscilloscopes. This solicitation is restricted to Supply Arrangement Holders who qualified under SA E60HN-16ELEC, with twenty-five specific companies invited to submit proposals. The procurement is managed by contracting authority Aaron Pound. All required deliverables must be provided no later than March 31, 2025. The performance of the contract is centered in Kingston, Ontario, and the Crown maintains the right to negotiate terms with suppliers throughout the procurement process.

General Info

Department of National Defence procurement of oscilloscopes in Kingston, Ontario by March 31, 2025.

Agency

Government of Canada → Department of National Defence

NAICS

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

Place of Performance

*Kingston *Ontario (except NCR), CAN

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 23

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2024, 01:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Aaron PoundPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Notice of Proposed Procurement (NPP) Electronic Products (Ontario) This requirement is for Department of National Defence This requirement is open only to those Supply Arrangement Holders who qualified under SA E60HN-16ELEC. The following SA Holders have been invited to submit a proposal. 1. Anixter Canada Inc. 2. Graybar Canada 3. Nedco-Rexel 4. Gimpel 5. Guillevin 6. Technet 7. Seivad 8. TestEquity 9. Gap Wireless 10. Testforce 11. Navair 12. KGPCo 13. Newark Element 14 14. Electro Rent LLC 15. I.T.M. Instruments 16. Per Vices Corporation 17. Giga-Tron 18. RS Americas (Canada) 19. Novapex 20. Axsera 21. Keverest 22. Telepro 23. Unisource Technology 24. Alpha Controls 25. Premex Description of the requirement: The Department of National Defence has a requirement for oscilloscopes. Proposed period of contract: All the deliverables must be delivered no later than 31 March 2025. File Number: W2037-25-0146 Contracting Authority: Aaron Pound Phone Number: (506) 422-2000 Ext 7891 E-Mail: aaron.pound@forces.gc.ca The Crown retains the right to negotiate with suppliers on any procurement.

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