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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Flash Point Tester

Awarded

FA4608-09-Q-0211Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a Flash Point Tester and is identified by the solicitation number FA4608-09-Q-0211. It was posted on September 22, 2009, and falls under the NAICS code 334513, which relates to instruments and related products manufacturing. The contracting agency is the Department of Defense, specifically managed by the office located at Barksdale Air Force Base, Louisiana. The performance of the contract is also situated at the same location. Key personnel involved include Jon R. Morgan and TSgt Richard P. Driscoll, the Contract Officer, who serve as points of contact for this procurement. The contract focuses on brand name justification, likely specifying a particular product to meet the agency's requirements. While the type of contract and set-aside information are not provided, the procurement is clearly tied to military logistics and equipment needs at Barksdale AFB.

General Info

Department of Defense procures Flash Point Tester at Barksdale AFB under solicitation FA4608-09-Q-0211.

Agency

Department Of Defense → FA4608 2 Cons Lgc

NAICS

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

Place of Performance

Barksdale AFB, BARKSDALE AFB, LA, 71110, USA

Set-Aside

NONE

Documents

1

solicitations.doc

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

1 update

PhaseAwarded

PostedSep 22

Combined Synopsis

Justification (J&A)Sep 22

Justification & Approval published

AwardedOct 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4608 2 Cons Lgc

Contacts2 people available

OfficeBARKSDALE AFB, LA, 71110-2438, USA

Organization / AgencyDepartment Of Defense → FA4608 2 Cons Lgc

Office AddressBARKSDALE AFB, LA, 71110-2438, USA

Contacts

Jon R. Morgan

contact@example.gov

+1 (555) 000-0000

TSgt Richard P DriscollContract Officier

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Brand name justification-- J&A

Similar Contracts

Same NAICS industry code

CONTROL, HUMIDITY

Solicitation # SPE4A5-27-T-1445

Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1473

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.

Navair Warfare Ctr Aircraft Division

POSTED

about 20 hours ago

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0217

Solicitation SPE4A0-27-T-0217 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five gage adapters, identified by NSN 6685015299735 and part number GA-4. The contract specifies acceptable manufacturers as Enerpac Tool Group Corp (CAGE 26952) or Actuant Australia (CAGE Z2754). Delivery is required within five days of award, with a required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1377

Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A6-27-T-5100

Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

66--PUMP,DETECTOR KIT

Solicitation # SPE7M1-27-U-0858

Solicitation SPE7M1-27-U-0858 is a total small business set-aside for the procurement of Pump, Detector Kits (NSN 6665007107815), manufactured by Draeger Inc. The requirement is for an estimated quantity of 240 kits, with a guaranteed contract minimum of 36 kits, and a maximum contract value of 350,000.00 dollars. This is a unilateral Indefinite Delivery Contract (IDC) with a delivery period of 125 days and terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, requiring that the most critical item be protected and that all loose hardware be sealed in containers to prevent corrosion or damage. Marking must comply with MIL-STD-129, including specific requirements for protected cargo where nomenclature must be omitted from shipping containers. Each kit must include a detailed parts list and assembly instructions if applicable. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the Buy American Act. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

66--GAGE ROD-BREATHER,LIQU

Solicitation # SPE7L3-27-U-0030

Solicitation SPE7L3-27-U-0030 is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is for the procurement of an estimated 98 units of GAGE ROD-BREATHER, LIQUID LEVEL, identified by NSN 6680015826200 and Daimler Truck North America LLC part number DDE 23521932. This is a total small business set-aside under NAICS code 334513. Delivery is required within 128 days, with terms specified as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), domestic sourcing (Buy American Act and Berry Amendment), and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIPTM00229-IUSS IPT-300-25-907-UWS Hardware (LANTIEGNE)- SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of specialized hardware including a Coherent C-OTDR, PRO Modular Mainframe, and Optical Spectrum Analyzer. The requirement is categorized under NAICS code 334513 and is intended for performance in Charleston. The acquisition is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Jessica B. Lawless. This procurement is listed as a SEWP contract with a posted date of October 18, 2026, under the title LIPTM00229-IUSS IPT-300-25-907-UWS Hardware.

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4608 2 Cons Lgc

Same awarding agency

Building Materials and Fixtures SupplyThe contract is for the supply of building materials and fixtures required for a reconfiguration project at Fort Johnson, Louisiana, with a NAICS code of 423730, indicating a wholesale trade in building materials. The materials include drywall, insulation, lighting fixtures, flooring, doors, and cabinetry, which are essential components for interior construction and renovation. The contract is classified as a subcontract and was posted on April 29, 2026, under the Department of Defense, specifically managed by the FA4608 2 Cons Lgc organization. All deliveries and performance are directed to the specified location at Fort Johnson with a zip code of 71110, and the contract does not specify any set-aside provisions or small business considerations. The work supports a military facility upgrade and is intended to fulfill specific construction needs outlined for the site reconfiguration.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

HVAC ModificationsThe contract involves HVAC modifications at Fort Johnson, Louisiana, focusing on ductwork adjustments, installation of new diffusers, and the addition of a new thermostat to accommodate a reconfigured space. It also includes the potential for upgrades to the existing heating and cooling units to ensure optimal performance following the spatial changes. The work is classified under NAICS code 238220, indicating it is a subcontract related to HVAC installation and repair services. The contract was posted on April 29, 2026, and is managed by the Department of Defense under the agency designation FA4608 2 Cons Lgc, with all performance activities centered at the Fort Johnson location with ZIP code 71110.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Drywall, Millwork, and FinishesThe contract involves the execution of interior finishes work at Fort Johnson, Louisiana, including framing, drywall installation and finishing, painting, and the installation of doors, trim, and built-in office furniture. This subcontract is classified under NAICS code 238352, which specifically covers drywall and insulation work, indicating a focus on interior construction and finishing services. The work is tied to a Department of Defense project managed by FA4608 2 Cons Lgc, underscoring its military facility context and likely adherence to federal construction standards. The solicitation was posted on April 29, 2026, and the place of performance is clearly defined as Fort Johnson with a zip code of 71110, although no other details about the award amount, timeline, or point of contact are provided.

POSTED

DEADLINE

Low-Voltage and IT InfrastructureThe contract involves the installation and termination of structured cabling using Cat6 and Cat6A standards, along with the deployment of network switches and wireless access points to support modern IT infrastructure needs. All work must be integrated seamlessly with existing Department of Defense IT systems, ensuring compatibility, security, and compliance with DoD standards. The project is focused on enhancing connectivity and network performance at Fort Johnson, Louisiana, with the place of performance specifically designated at that location. This is a subcontract under NAICS code 238210 for Low-Voltage and IT Infrastructure, issued by the Department of Defense through the FA4608 2 Cons Lgc office. The contract does not specify a set-aside type, and while the solicitation number and point of contact are not provided, the work is scheduled to be performed in the context of federal defense operations. All activities are expected to meet stringent military-grade requirements for reliability, data security, and system interoperability within a government-controlled environment.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electrical Systems InstallationThe contract entails the installation of new electrical and communication infrastructure to support a reconfigured office layout at Fort Johnson, Louisiana, with a ZIP code of 71110. Scope of work includes new lighting systems, power outlets, data and communications cabling, and electrical panels, all necessary to modernize and operationalize the updated workspace. The project falls under NAICS code 238210, classifying it as an electrical contracting service, and is structured as a subcontract under the Department of Defense, specifically managed by the FA4608 2 Cons Lgc organizational unit. The solicitation was posted on April 29, 2026, though no specific solicitation number or set-aside details are provided, and no point of contact information is listed. Performance is located entirely at Fort Johnson, and further details can be accessed through the provided SAM.gov link.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Interior Demolition and AbatementThe contract titled Interior Demolition and Abatement encompasses the comprehensive removal of existing interior building components including walls, flooring, ceilings, and fixtures, along with the necessary abatement of hazardous materials such as asbestos or lead-based paint when present. This work is required to prepare the structure for subsequent renovation or construction activities and must be executed in strict compliance with all applicable safety and environmental regulations. The project is located at Fort Johnson, Louisiana, with a ZIP code of 71110, and falls under the NAICS code 238990 for other specialized trade contractors. This is a subcontract issued under the Department of Defense, specifically tied to the agency designation FA4608 2 Cons Lgc, and was posted on April 29, 2026. The work is subject to federal contracting standards and requires adherence to stringent hazardous material handling protocols to ensure worker and environmental safety. The contract does not specify a set-aside classification, and no point of contact details are provided, but the official listing can be accessed through the SAM.gov platform for further details and compliance requirements.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Cable Identification and LabelingThis contract entails the supply and installation of corrosion-resistant Panduit PST-FO tags that will be used for fiber optic cable identification, following the specific requirements outlined in the Statement of Work (SOW). It is classified as a subcontract with a total small business set-aside designation under FAR 19.5, ensuring that only eligible small businesses can bid for this opportunity. The work is aligned with NAICS code 335999 and is managed by the Department of Defense agency FA4608 2 Cons Lgc. The contract requires that the tagging services be performed at the Fort Johnson location, with ZIP code 71110, indicating a focus on a specific geographic area for project execution. The use of high-quality, corrosion-resistant tagging solutions is crucial to maintain the integrity and reliable identification of fiber optic cables in potentially harsh environments. This contract emphasizes both supply and installation, making it a comprehensive effort to ensure proper cable management and identification within the Department of Defense infrastructure.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Duct and Handhole Installation – OSP Conduit SystemThis contract involves the excavation and installation of underground PVC or HDPE conduits along with AASHTO H-20 rated handholes designed for fiber cable pulls, ensuring compliance with NEMA TC-2 standards and base access requirements. The work is focused on establishing an Outside Plant (OSP) conduit system to support fiber optic infrastructure. It is a subcontract opportunity classified under NAICS code 237110, specifically designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The installation will take place in Fort Johnson, with the Department of Defense as the contracting agency. The contract emphasizes adherence to specific engineering and access guidelines to ensure durability and operational efficiency of the underground components.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Fiber Splicing and Testing ServicesThe contract involves providing specialized fiber optic services, specifically fusion splicing and optical loss testing for a 12-strand fiber run. The objective is to ensure that the optical loss does not exceed 2.1 dB over a length of 2,000 feet and that all fiber strands are fully operational, meeting a 100% serviceability standard. These requirements are critical for maintaining high-quality and reliable fiber optic communication. This subcontract, designated as a Total Small Business Set-Aside under FAR 19.5, is related to NAICS code 541380 and is issued by the Department of Defense, specifically the FA4608 2 Cons Lgc office. The work is to be performed at Fort Johnson, with a zip code of 71110. Although some specific details like the solicitation number and point of contact are not provided, the contract clearly emphasizes quality assurance and precise technical performance within a government procurement framework focused on supporting small businesses.

Testing Laboratories and Services

POSTED

DEADLINE

Fiber Optic Cable Supply – Corning 12-Strand Single-Mode OSPThe contract involves the supply of new dielectric single-mode 12-strand outdoor plant fiber optic cable manufactured by Corning. The cable must meet environmental standards and comply with Buy American requirements, ensuring domestic sourcing. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small businesses qualified under NAICS code 334220. The contract is issued by the Department of Defense through the FA4608 2 Cons Lgc agency and designates Fort Johnson as the place of performance. The solicitation was posted on April 15, 2026, and focuses on providing high-quality fiber optic cabling suitable for outdoor use in military or government applications, reflecting both technical and regulatory compliance requirements.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Fiber Optic Cable Installation – OSP 12-Strand Single-ModeThe contract involves the installation and testing of a new 12-strand single-mode outdoor plant dielectric fiber optic cable between two buildings located at Barksdale Air Force Base. The scope includes fiber optic cable installation, splicing, thorough testing to ensure proper functionality, and full documentation of the work performed. The project supports communication infrastructure improvements and is classified under NAICS code 238210, which generally covers electrical contractors and other wiring installation contractors. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing opportunities for small business participation. The contract is managed by the Department of Defense, specifically through the FA4608 2 Cons Lgc agency, with the work taking place in the Fort Johnson area, ZIP code 71110. The solicitation was posted on April 15, 2026, and interested parties can view the contract details through the provided government link.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

No subcontract or supplier opportunities available

Religious Organizations

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS