Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from General Services Administration was posted on May 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Europlacer System

Closed
QSSC25Q0130Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418
New
NRP,PRINTE DBRD ASS — 5998016636129 — N0038327QSA01
Solicitation # N0038327QSA01
Solicitation N00383-27-Q-SA01, issued by NAVSUP Weapon Systems Support, is a small business set-aside for the teardown, evaluation, repair, overhaul, and modification of eight NRP Printed Board Assemblies (NSN 5998-01-663-6129, Part Number 8430022-502). The primary objective is to return these units to a Ready for Issue (RFI) condition within a 90-day delivery period. The work is to be performed at the CAES Systems LLC facility in Lansdale, Pennsylvania, and will be issued as a delivery order under BOA N00383-25-G-NP01. The contractor is responsible for providing all necessary labor, materials, and tooling, with strict prohibitions against part cannibalization unless specifically approved. The contract mandates adherence to ISO 9001 or SAE AS9100 quality systems and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. Key administrative requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal and strict packaging compliance with MIL-STD-2073 and MIL-STD-129. The government will award the contract to a single responsible offeror based on a best-value determination, prioritizing past performance over price. Special provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Show more

This contract is a small business set-aside procurement issued by the General Services Administration for the supply of Europlacer System components, specifically targeting the Department of the Navy at NUWC Division Keyport. The award is contingent upon strict adherence to the terms outlined in the RFQ, including submitting a comprehensive quote covering all line items listed in the provided Excel worksheet, with no partial submissions accepted. Vendors must also sign and return a Contractor Self Certification form if they possess MIL STD 129R capability, or specify the commercial carrier they will use for direct shipping if they do not. The contract emphasizes compliance with technical specifications, including brand name only requirements, TAA compliance, and proper marking and shipping per Mil-Std-129R standards. The selection process will follow the Lowest Price Technically Acceptable (LPTA) evaluation criteria, with FOB Destination delivery within 30 days after receipt of order to the specified Department of Defense location in Keyport, Washington. All quotes and related documentation must be submitted via the vendor portal or EDI, and the awarded vendor will be responsible for acknowledging shipment and providing tracking information. The solicitation was posted on May 16, 2025, with a response deadline of May 21, 2025, and inquiries can be directed to Contract Specialist Katie Garry.

General Info

One-time purchase of Europlacer equipment for Navy, small businesses only, TAA-compliant, delivery 30 days.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Keyport, WA, USA

Set-Aside

SBA

Documents

3

Attachment B - Quote Submittal Worksheet

XLSX, High priority: read this first2 pages · bid-schedule
High

MIL-STD-129R Marking and Shipping Label Requirements

PDF, High priority: read this firstspecifications
High

Limited Sources and Justification & Approval - Europlacer System

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Contacts1 person available
OfficeWashington, DC, 20006, USA

Full Description

Show more
Award is subject to the terms and conditions of the RFQ document, including but not limited to the following: 1. Contractor MUST submit quote for ALL line items in the Excel Quote worksheet as an attachment. Quotes that do not include all line items will not be considered for award (quote all or none). 2. Contractor must also sign and return Contractor Self Certification of 129R/Frustrated Freight (attachment C) if they have MIL STD 129R capability otherwise they must state/quote commercial carrier that would be used to ship directly to the customer commercial carrier that would be used to ship directly to the customer. This one time buy pursuant to the award of a high priority requisition will be competed as a small business competition and solicited via Sam.gov. Specifications: Brand name only MFR: Europlacer Line 1 - Requisition: N0025350862910 P/N: E113428; Item: ii-Feed element 8mm; Qty: 60 P/N: E115025; Item: 8mm Magnetic ii-Feed Elements; Qty: 30 P/N: E113432; Item: ii-Feed element 12mm step 4mm; Qty: 24 P/N: E113433; Item: ii-Feed element 16mm step 4mm; Qty: 4 P/N: E114595; Item: ii-Feed element 24mm step 8mm; Qty: 4 P/N: E113727; Item: ii-Feed magazine 390mm - Full size; Qty: 4 Line 2 - Requisition: N0025350862907 P/N: E114651, Item: Glue dispense device turret Auger - Demo Unit; Qty: 1 P/N: SERVE; Item: Onsite Installation; Qty 1 Contractor shall have a current and active account in SAM.gov Technical specifications include that quoted items must be TAA compliant and brand name only, the requested part number/s. Vendors must adhere to Mil-Std-129R Marking And Shipping Label Requirements. Award will be made using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination pricing. Contractor must acknowledge, mark the order as shipped, and provide tracking information through the vendor portal or EDI. Items are subject to review by the customer and GSA prior to award. It will be awarded using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination Pricing and marked in accordance with Military Standard 129R. Delivery will be 30 calendar days After Receipt of Order (ARO) to: Department of Defense (DoD) - Department of the Navy (DN) NUWC DIVISION KEYPORT 610 Dowell St Bldg. 893 Keyport, WA 98345 Should you have any questions, please don't hesitate to email Contract Specialist Katie Garry at kathryn.garry@gsa.gov.

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

NAICS: 336320
New
Federal
STAT-TIS Bulk Fuel Sensor ADA-350835
Solicitation # 47QSSC27Q0024
The General Services Administration, Supply Chain Management Contracting Service Center, is soliciting quotes for the procurement of 36 Networked Automatic Bulk Fuel Sensors, specifically STAT-TIS manufacturer part number SFSN02 (ADA Supplies part number ADA-350835). These systems are designed for automated fuel level monitoring in expeditionary and field environments and must be compatible with M978 HEMTT Tankers, Tactical Refueler Modules, and 5,000-gallon fuel trailers. The sensors must feature non-intrusive ultrasonic measurement with factory pre-calibration and a self-contained solar-assisted power system with battery backup. Delivery is required on a FOB Destination basis to Fort Stewart, Georgia, and is not set aside exclusively for small businesses. To be considered for the all-or-none award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129R for marking and labeling, including the use of Military Shipping Labels and specific bar-coding standards. Evaluation is a two-step process: vendors must first pass an administrative compliance review, after which the award will be based on the highest technical rating and fair and reasonable pricing. Foreign corporations must maintain a physical address and a resident agent within the United States to be eligible for award.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 336320
New
Federal
STAT-TIS Bulk Fuel Sensors ADA-619590
Solicitation # 47QSSC27Q0025
The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for the procurement of 36 STAT-TIS Bulk Fuel Sensors, specifically ADA Supplies part number ADA-619590 (Manufacturer Part Number SFSN03). This is an all-or-none award under solicitation 47QSSC-27-Q-0025, with a delivery location of Fort Stewart, Georgia. The requirement includes not only the hardware but also platform access to the STAT-TIS resource visibility platform, data management capabilities for asset monitoring, and ongoing maintenance and support. Shipping must be on a FOB Destination basis within the Continental United States. To be eligible for award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129 marking and labeling standards, including the use of machine-readable barcodes and Military Shipping Labels. Foreign corporations must maintain a physical U.S. address and a resident agent. The evaluation process consists of an initial administrative compliance check, followed by a final selection based on the highest technical rating and fair and reasonable pricing. This acquisition is not set aside exclusively for small businesses and falls under NAICS code 336320.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 13 hours
View Details
NAICS: 334515
New
Federal
Brand Name NI – Various PXI/PXIe Test and Measurement Modules
Solicitation # 47QSSC-27-Q-0023
Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332216
New
Federal
Purchase NSN 5210002212047
Solicitation # 47QSSC27Q0018
Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.
Saw Blade and Handtool Manufacturing

POSTED

2 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 332216
Federal
Brand Name National Stock Numbers: Industry Feedback Request
Solicitation # 47QSSC-25-FH-BRANDNAMERFI
The General Services Administration Supply Chain Management Contracting Division is conducting a continuous Request for Information to validate Brand Name National Stock Numbers (NSNs) and their associated Item Purchase Descriptions. The agency is seeking industry feedback to determine if the requirements for various items, including office equipment, hand and power tools, and specialized supplies, can only be met by the specific manufacturers currently listed or if viable substitute brands and part numbers exist. This effort aims to maximize competition and ensure that brand-name restrictions remain relevant and necessary. Interested respondents must submit their feedback using a designated excel template, providing complete supporting documentation for any proposed substitutes. All submitted literature must clearly reference the associated NSN on every page. The government will not consider submissions for items on the AbilityOne Procurement List or those relying on unauthorized proprietary or restricted technical data. While this is an information-gathering phase, the broader procurement strategy involves a division-wide justification for other than full and open competition with an estimated ten-year spend projection of 595 million dollars, with awards based on fair and reasonable pricing determinations conducted under FAR 12.204 and GSAR 538.71.
Saw Blade and Handtool Manufacturing

POSTED

22 days ago

DEADLINE

in 4 months
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS