This Government Contract opportunity from Department Of Defense was posted on October 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

EPD Mk2 & EPD Mk2 Reader

Awarded

HDTRA2-17-R-0007Federal

Submission Closed09/28/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 554-27-003

The Texas Animal Health Commission is soliciting bids under solicitation number 554-27-003 for the procurement of low frequency RFID stick readers for livestock applications. The required equipment must include the RFID stick reader, a rugged padded case, a USB data transfer cable, and a charging cable with an adapter, with the capability to display multiple types of data simultaneously. This is an Invitation for Bids (IFB) process, typically awarding to the lowest responsive and responsible bidder. Bids must be submitted in a sealed envelope to the Purchasing Department in Austin, Texas, by 2:00 p.m. Central Time on December 3, 2026. Electronic or facsimile submissions will be rejected, and failure to properly label the envelope or complete the Information and Certifications Form will result in disqualification. The contract is governed by the laws of the State of Texas and the Texas Government Code. Award is expected in December 2026, with payments processed within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act. Vendors must certify compliance with various state and federal regulations, including HUB status, antitrust laws, and cybersecurity training requirements. The Texas Animal Health Commission maintains the authority to monitor performance through document reviews and on-site audits, providing a ten-day window for corrective action if non-compliance is identified. Primary administrative and bidding contact is Bryan Krugman.

Texas Animal Health Commission

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 16 self-indicating bimetallic thermometers for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685-01-306-2562 and RA001 technical requirements. Operational compliance requires that all shipments be packaged and marked according to RP001 and MIL-STD-129 standards, with the mandatory removal of non-accepted government identification per RQ011. The performance of this contract is centered in Tracy, California, under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement of six self-indicating bimetallic thermometers. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685013062562 specifications, utilizing bimetallic sensing elements and self-indicating dials to meet the requirements of prime contractors on DLA supply contracts. The agreement mandates strict compliance with military standards for logistics and delivery. All units must be marked according to MIL-STD-129 using special marking code S-05 and palletized in accordance with RP001. Performance of the contract will take place in Tracy, California, under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Battery Test Set Supplier (NSN 6625-01-040-8842)This subcontract involves the procurement or manufacture of a specialized battery test set meeting the specifications for NSN 6625-01-040-8842. The equipment is intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. Performance for this contract is located in Lubbock, Texas, under NAICS code 334519. Logistics are managed under FOB Origin terms, requiring the supplier to comply with First Destination Transportation program requirements for Government-Arranged Transportation. The supplier is responsible for delivering the physical battery test set to the carrier designated by the government. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)This subcontract involves the manufacture or sourcing of 746 Confidence Checker Assemblies, identified by NSN 6665-01-555-6126, to support prime contractors on DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, falling under NAICS code 334519. The contractor is responsible for ensuring all units meet strict military specifications, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, with specific attention to short box marking requirements. All deliverables are to be provided FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-27-T-1554

Solicitation SPE4A5-27-T-1554 is a request for quotations issued by the Defense Logistics Agency for the procurement of 26 dial indicating differential pressure gages, identified by NSN 6685010895520 and Cameron Energy Services Corp part number 19NCXXX0X20E1BXAXX02. The requirement is not a small business set-aside and requires delivery within 75 days after order, with an original required delivery date of August 30, 2026. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are deemed hazardous per FED-STD-313. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and utilize the Wide Area WorkFlow system for all invoicing. All quotes must be submitted via the DIBBS portal and comply with the Buy American Act and DFARS cybersecurity requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7539

Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0044

Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.

Defense Logistics Agency

POSTED

DEADLINE

VOLTAGE REGULATOR SUBA

Solicitation # SPE7M1-27-U-0981

Solicitation SPE7M1-27-U-0981 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 115 estimated units of Voltage Regulator Subassemblies, identified by NSN 6110015339768. The requirement is designated as a HUBZone set-aside under NAICS code 334519. Delivery is required within 103 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and material safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to various federal regulations, including DFARS cybersecurity reporting requirements, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COMPASS, MAGNETIC, UNMOU

Solicitation # SPE7M2-27-T-0572

Solicitation SPE7M2-27-T-0572 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,914 unmounted magnetic compasses (NSN 6605005538795). The contract requires delivery within 260 days after the order, with a need ship date of July 28, 2027, and a final required delivery date of August 24, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-PRF-23199, MIL-STD-2073-1E, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Threat Reduction Agency is requesting quotations under solicitation HDTRA2-17-R-0007 for the procurement of fifty Electronic Personal Dosimeters and one corresponding reader. The requirement specifies Thermo Scientific EPD Mk2 equipment or an equivalent that can monitor occupational radiation exposure with a dose rate of 0 to 300rem/Hr and an energy response between 15Kev and 5Mev. The dosimeters must be in a pager format with a clip and provide real-time data visibility down to single digit microrems, while the reader must be capable of downloading and storing all device data. This acquisition is 100 percent set aside for small businesses under NAICS code 334519. Award will be granted to the lowest priced offeror that demonstrates full compliance with all technical requirements. Deliverables must be shipped FOB Destination to Albuquerque, New Mexico, by October 30, 2017, and must include a one year warranty and one year of technical assistance. Proposals were due by September 13, 2017, and must include completed offeror representations and certifications.

General Info

Agency

Department Of Defense → Defense Threat Reduction Agency

Contract Value

$43,817.29

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Offeror�s location, NM, USA

Set-Aside

NONE

Awardee

FEDERAL RESOURCES SUPPLY COMPANY, LLC

Award Issued Date

09/29/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/28/2017, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Threat Reduction Agency

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-5669, USA

Organization / AgencyDepartment Of Defense → Defense Threat Reduction Agency

Office AddressKIRTLAND AFB, NM, 87117-5669, USA

Contacts

Tammie AllenPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Herbert A. Thompson JrCO

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. DTRA has a requirement for Electronic Personal Dosimeters (EPD) and Reader on a Brand Name or Equal basis. The required dosimeters and readers should be Thermo Scientific EPD Mk2 Dosimeters (Mfr: EPD 1- 62570-500) and Thermo Scientifc EPD Mk2 Reader(Mfr: EPD 1-62920-120) or equal. The salient characteristics are as follows: EPD-Must be able to monitor and record occupational levels of radiation exposure; Dose Rate: 0?300rem/Hr; Energy Response: 15Kev - 5Mev; Size: Pager Format with clip; Accuracy: Single digits of Microrem Gamma and Neutron radiation; Must be able to see in real time, dose rate and total dose, on the device down to single digit microrems. Reader-Must be capable of downloading and storing EPD dose data from the proposed EPDs. Quantities required are Fifty (50) Electronic Personal Dosimeters and One (1) Electronic Personal Dosimeter Reader. The solicitation number is HDTRA2-17-R-0007 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The requirement is 100% set aside for Small Businesses and the associated NAICS code is 334519. The small business size standard is 500 employees. The Contract Line Item Numbers (CLINs) are as follows: CLIN 0001 - Electronic Personal Dosimeters; 50 each. CLIN 0002 - Electronic Personal Dosimeter Reader; 1 each. The provision at 52.212-1, Instructions to Offerors - Commercial and the clauses at 52.212-4, Contract Terms and Conditions -- Commercial Items and 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (Deviation 2013-O0019) apply to this acquisition. In addition to the following clauses: The following clauses are incorporated by reference or full text: 52.204-7 System for Award Management, 52.204-13 System for Award Management Maintenance, 52.209-6, 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations, 52.212-4 Contract Terms and Conditions-- Commercial Items, 52.219-6, 52.219-28,52.222-3 Convict Labor 52.222-19 Child Labor -- Cooperation with Authorities and Remedies, 52.222-21 Prohibition Of Segregated Facilities, 52.222-26, 52.222-36, 52.222-50 Combating Trafficking in Persons, 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving, 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management, 52.232-39 Unenforceability of Unauthorized Obligations, 52.232-40 Providing Accelerated Payments to Small Business Subcontractors, 52.247-34 F.O.B. Destination, 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control Of Government Personnel Work Product, 252.204-7004 Alt A System for Award Management Alternate A, 252.204- 7008 Compliance with Safeguarding Covered Defense Department Controls, 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting, 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic (Nov 2014), 252.225-7001 Buy American And Balance Of Payments Program-- Basic (Dec 2016), 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.244-7000 Subcontracts for Commercial Items, 252.247-7023 Transportation of Supplies by Sea, , +1 (555) 000-0000 - Invoicing, Receipt, Acceptance, and Property Transfer (iRapt) formally (WAWF) -Receipt and acceptance (RA) Instructions (Oct 2015). Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer, or ensure that they are completed in the System for Award Management. Delivery terms for CLINs 0001 and 0002 are FOB Destination with acceptance in Albuquerque, NM no later than October 30, 2017. Price shall include shipping. One (1) year warranty on all products plus one (1) year technical assistance. Price and compliance with the solicitation requirements are the evaluation factors. Only those offers that explicitly demonstrate compliance with the solicitation requirements will be considered for contract award. Award will be made to the offeror submitting the lowest priced offer that meets all solicitation requirements. Responses to the soicitation are due no later than 13 September 2017 by 4:00pm Mountain Daylight Time (MDT). Submit responses to Tammie Allen: contact@example.gov. Please contact Ms. Tammie Allen for information regarding the solicitation.

More opportunities from Department Of Defense → Defense Threat Reduction Agency

Same awarding agency

EPD Mk2 & EPD Mk2 Reader

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

No documents available

AI Contract Breakdown

No documents to break down

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → Defense Threat Reduction Agency

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open