This Government Contract opportunity from Department Of Defense was posted on March 11, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELECTRONIC TEST EQUIPMENT

Closed

0244-S1002AFederal

Submission Closed04/10/2014, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-27-U-0187

Solicitation SPE7M1-27-U-0187 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Lead Sets, Test (NSN 6625011727860). This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 235 units, with a guaranteed minimum of 35 units and an expected average of two orders per year. Delivery is required within 94 days after the order, with shipping terms set as FOB Origin to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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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

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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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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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Solicitation # SPE7M1-27-U-0919

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Solicitation # SPE7M1-27-U-0169

The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of commercial off-the-shelf Lead Sets, Test (NSN 6625011725994). This procurement is a total small business set-aside and may result in a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 661 units, with a guaranteed minimum quantity of 99 units and a minimum delivery order quantity of 330 units. Items are to be shipped to various CONUS and OCONUS DLA Depots with delivery terms set as FOB Destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 21, 2026. Award will be granted to a responsible offeror based on the quoted price and the ability to meet requirements. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. Additionally, the successful contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including the safeguarding of covered defense information, is required.

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Solicitation # SPE7M1-27-U-0258

Solicitation SPE7M1-27-U-0258 is a fixed-price, indefinite-quantity request for quotes issued by the DLA Weapons Support Maritime Supply Chain for the procurement of wattmeters. The requirement is for an estimated quantity of 186 units under NSN 6625015152404, specifically identifying part numbers 26.6002 from Ideal Precision Meter Co and 628-21025 from Phaostron Instrument and Electronic. This procurement is designated as a Women-Owned Small Business set-aside. Delivery is required within 60 days after receipt of order, with FOB Origin shipping and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. Non-hazardous materials must follow ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Evaluation is based on price and responsibility, with a strict prohibition on the use of additive manufacturing unless authorized. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

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BUFFER SOLUTION, STANDA

Solicitation # SPE2DH-27-T-0236

Solicitation SPE2DH-27-T-0236 is for the procurement of one unit of standard buffer solution, consisting of 25 individual 15 ml pouches of pH 7.00 buffer. The item is identified by NSN 6630-01-681-0622 and is subject to a non-extendable shelf life of 18 months, with a requirement that no more than two months elapse between the date of manufacture and the date of delivery to the government. Delivery is set for October 23, 2026, with the destination point located in Daegu City, South Korea, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the contract or lot number and the date of manufacture, expiration, or retest. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside procurement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CASE, ELECTRICAL-ELECTR

Solicitation # SPE7M1-27-U-0902

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POSTED

about 22 hours ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → Hq Defense Contract Management Agency

NAICS

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

Place of Performance

LOCKHEED MARTIN CORP. CCAFS - PIER RD. CAPE CANAVERAL, FL. 32920, CAPE CANAVERAL, FL, 32920, USA

Set-Aside

NONE

Documents

0244-S1002A_items_list.pdf

Terms_and_Conditions.pdf

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Timeline

PhaseClosed

PostedMar 11

sale-of-surplus

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2014, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Hq Defense Contract Management Agency

Contacts2 people available

OfficeFORT LEE, VA, 23801-1809, USA

Organization / AgencyDepartment Of Defense → Hq Defense Contract Management Agency

Office AddressFORT LEE, VA, 23801-1809, USA

Contacts

PAMELA WEBBProperty Administrator

contact@example.gov

+1 (555) 000-0000

Robert BrownPlant Clearance Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Government is offering for public sale, Surplus Property in usable condition consisting of various electrical & electronic testing equipment with an estimated original acquisition cost of $289,634.00. This is your invitation to bid. A complete list of the property included and the terms and conditions are attached herein. The list of property will be sold as 01/Lot therefore your bid should reflect consideration for all items within that lot. INFORMAL BID SALE: 0244-S1002A CONTACT: Pamela Webb email: pamela.webb@lmco.com An appointment will be necessary if you wish to inspect the property located at: LOCKHEED MARTIN CORP. CCAFS - PIER RD. CAPE CANAVERAL, FL. 32920 BIDS MUST BE RECEIVED BY: 10 April 2014, 3:00 pm EST Bids must be emailed, faxed, or mailed to: Robert.e.brown@dcma.mil Fax (407) 228-5264 Robert Brown, PLCO DCMA Orlando 3555 Maguire Blvd. Orlando, FL. 32803 ***Email is preferred. Be sure to include the Informal Sale Number in your response.*** Mandatory terms and conditions: DFARS 245.7309 - 245.7309.7 and 245.7309.10 - 245.7309.14 apply. Standard Form 114C clause 24 prescribed by GSA FPMR (41CFR) 101-45-3) applies. Removal of property must be accomplished within ten (10) days from notification to the successful bidder. Property purchased in this sale cannot be returned for any reason. Other terms and conditions apply. See attached Terms and Conditions disclosure.

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