This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on August 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FY23, FCI Jesup, Portable Xray Machine

Closed

RFQP03072300030Federal

Submission Closed08/24/2023, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334517

New

DIBBS

Supply of Instrument Shunts (NSN 6625-01-492-7560)This subcontract involves the supply of nine precision instrument shunts, identified by NSN 6625-01-492-7560, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Maritime Supply Chain and requires delivery within 97 days after the receipt of the order. Performance will take place in New Cumberland. To be eligible, providers must maintain an active SAM.gov registration and a valid CAGE code. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tactical FlashlightsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 410 tactical flashlights matching NSN 6230015911594. The selected provider must ensure all units and packaging are marked and labeled in accordance with MIL-STD-129 and maintain strict compliance with DFARS 252.204-7018 and DFARS 252.225-7001 regulations. Final delivery of the units is to be made to REC WHSE 57 located in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. Interested parties must submit their responses by the deadline of November 9, 2026. This contract serves as a supply chain support mechanism for prime contractors operating under Defense Logistics Agency supply agreements.

POSTED

DEADLINE

Boiler Level Sensor Supplier (NSN 4460014406802)This subcontract involves the sourcing and manufacture of 15 boiler level sensors, identified by NSN 4460014406802, for use in Mark 3B scrubbers. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all units are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. All inspected sensors are to be delivered to the DDSP New Cumberland facility in Pennsylvania. The contract falls under NAICS code 334517 and requires strict adherence to DFARS 252.204-7012 cybersecurity compliance. Interested parties must submit their responses by November 9, 2026, to support prime contractors operating on DLA Troop Support projects.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Mechanical Tachometers (NSN 6680-01-391-8589)This subcontract involves the manufacture or procurement of 130 mechanical, fixed-mounting tachometers identified by NSN 6680-01-391-8589. The items are intended for prime contractors fulfilling Department of Defense supply contracts through the DLA Weapons Support ASC Supplier Oper OEM Division. All deliverables must adhere to strict quality standards, specifically following RP001 DLA Packaging Requirements and MIL-STD 129 for container labeling. The project falls under NAICS code 334517 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DLSITT1092 - Double Crystal Monochromator for Beamline K04 for Diamond Light Source

Solicitation # DLSITT1092

Diamond Light Source Limited is soliciting proposals under solicitation DLSITT1092 for the design, manufacture, test, delivery, installation, and commissioning of a Double Crystal Monochromator for Beamline K04. This project is part of the Diamond-II upgrade program, aimed at creating an ultra-high throughput Macromolecular Crystallography beamline to support the XChem facility in early-stage lead drug discovery. The scope of work includes a horizontally deflecting, asymmetric cut double crystal monochromator, three crystal sets with interfaces for the Vacuum Aspirated Cryo Cooling System, a crystal support and manipulation system, and a vacuum system that meets DLS requirements. The project will be developed in collaboration with DLS engineers and is located in Oxfordshire. The procurement follows an open procedure and is subject to the Government Procurement Agreement, with a noted suitability for small and medium-sized enterprises. The award will be determined by a weighted scoring system consisting of price at 40 percent, technical quality at 25 percent, experience and capacity at 25 percent, and commercial and delivery quality at 5 percent each. The estimated period of performance runs from January 4, 2027, to July 4, 2028. Interested parties must register via the DLS portal and submit their proposals in English by the deadline of November 27, 2026.

Diamond Light Source Limited

POSTED

DEADLINE

6525--SEP 2026 Equipment Only Consolidation

Solicitation # 36A79727Q0002

Solicitation 36A79727Q0002 is a HUBZone Small Business set-aside issued by the Department of Veterans Affairs National Acquisition Center for the September 2026 Equipment Only Consolidation. This procurement focuses on High Tech Medical Equipment (HTME), specifically targeting various imaging systems such as XR RAD, XR US, XR CT, and XR MRI for delivery to multiple VA VISN networks and stations. Competition is strictly limited to current contract holders with the VA National Acquisition Center or the Defense Logistics Agency, Troop Support. Offers are due by February 3, 2027, and must remain valid for 180 days. The government will award based on best value, where non-price factors—specifically the availability of required features and the availability of service—are considered significantly more important than price. Technical evaluations will assess how well equipment meets functional requirements and the vendor's ability to provide local and virtual technical support, repair parts, and documentation. Vendors must provide individual product pricing, as bottom-line prices will be rejected, and must treat upgrade requests as forklift upgrades with separate trade-in values. Submissions must be uploaded as a single ZIP file to Box, following strict naming conventions and folder structures, and must be accompanied by a timestamped email to the Contracting Officer. Required documentation includes a completed pre-procurement assessment questionnaire for network-connected devices. Additionally, the contract specifies that while applications training is awarded with equipment, off-site training is excluded from delivery orders and must be handled as separate modifications.

Nac High Technology Orders (36A797)

POSTED

DEADLINE

Water/Air Pressure Sensor SupplierThis subcontract agreement involves the supply of industrial-grade pressure sensors to prime contractors for culvert monitoring projects managed by the City and County of Swansea. The scope of work requires the delivery of 40 configured Dragino water and air pressure sensors, consisting of 15 units with 10m leads and 25 units with 5m leads, along with all necessary sensor batteries. All provided equipment must adhere to CPV 30237475 standards for electric sensors. The successful supplier is responsible for delivering the fully configured hardware and batteries directly to Swansea. The solicitation was posted on October 28, 2026, with a response deadline set for November 23, 2026.

City & County of Swansea

POSTED

DEADLINE

Supply of Industrial Thermo UnitsThis subcontract, issued by the Department of Energy's Western Upper Great Plains Region, involves the supply of three specialized industrial thermo units for high-voltage electrical equipment projects. The units must be capable of maintaining a temperature range between 30 and 90 degrees Fahrenheit and must meet the specific functional characteristics of the requested brand or an approved equal. The contract is designated as an SBA set-aside under NAICS code 334517. The selected provider is responsible for delivering the three units FOB Destination to Watertown, South Dakota. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026.

Western Upper Great Plains Region

POSTED

DEADLINE

Supplier of Electrical Resistance Temperature Transmitter (NSN 6685004011750)This subcontract involves the supply of one Electrical Resistance Temperature Transmitter, specifically Minco Products Inc part number S230N110Y2, to support DLA Weapons Support Aviation Supply Chain contracts. The Department of Defense requires the item to be delivered FOB Destination to the USS NIMITZ CVN 68. The supplier must adhere to strict quality and logistics standards, including manufacturer inspection per ISO 9001:2015 and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the product must be packaged in accordance with ASTM D3951 and RP001, and marked according to MIL-STD-129.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-674-6371)This subcontract involves the manufacture or procurement of 10 specialized display units, identified as NSN 7025-01-674-6371 and Part Number 3736705, to support prime contractors for the Department of Defense. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Destination to New Cumberland. The contractor is required to adhere to strict packaging and marking standards per MIL-STD-129 and RP001, while ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334517 and is managed by the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Strain Gage Conditioner/IndicatorsThis subcontract involves the manufacture or procurement of three specialized strain gage conditioner/indicators meeting NSN 6685-01-097-5569 for prime contractors supporting the DLA Weapons Support ASC. The project falls under NAICS code 334517 and requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging and labeling compliant with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Jacksonville, Florida, and the contractor must maintain DFARS 252.204-7012 cybersecurity compliance. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Incandescent Type Readouts (NSN 6210-01-543-4215)This subcontract involves the sourcing and manufacture of two incandescent type readout units, identified by NSN 6210015434215, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for delivering the completed units to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure all items adhere to MIL-STD-129 standards for marking and storage. Additionally, strict compliance with cybersecurity regulations is required, specifically DFARS 252.204-7012 and NIST SP 800-171. The opportunity falls under NAICS code 334517, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Justice → Fci Jesup

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Jesup, GA, 31599, USA

Set-Aside

NONE

Documents

BPQ 15B30723PR000213 - Portable X-Ray Machine Specifications

specifications

High

Solicitation RFQP03072300030 - Portable X-Ray Machine

rfp

High

Cover Letter

1 page · other

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

PostedAug 21

Combined Synopsis

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2023, 04:00:00 PM 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 Justice → Fci Jesup

Contacts1 person available

OfficeJESUP, GA, 31599, USA

Organization / AgencyDepartment Of Justice → Fci Jesup

Office AddressJESUP, GA, 31599, USA

Contacts

C. Parker

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION FOR FY23 Portable Xray Machine The Federal Bureau of Prisons, Federal Correctional Institution, Jesup, intends to issue a unrestricted solicitation RFQP03072300030 for the requirements of: 1 Portable Xray Machine with a 1 year standard service agreement. Terms of the service agreement/warranties/maintenance must be thoroughly outline in your quote. FOB Destination, delivery dates will be no later than September 30th, 2023. Deliveries will be made to Federal Correctional Institution, Jesup, 2600 HWY 301 South, Jesup, Ga 31599. The contract type is firm ?fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to the responsible offer(s) whose offer, conforming to the solicitation, that are, considered to be most advantageous to the Government, with past performance and price considered, prices being rated higher than past performance. The government reserves the right to award item by item, or in groups of items, or in aggregate, whichever is most advantageous to the Government. Items delivered will be accepted in accordance with FAR 52.211-16. The solicitation will be made available on or about Monday, August 21st, 2023 and will be posted to the https://beta.sam.gov/. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to insure of having the most up to date information about this solicitation. The anticipated date for receipt of quotes is no later than Thursday, August 24th, 2023, at 12:00pm EST. Payments will be made using Electronic Funds Transfer (EFT) or via Government Purchase Card for awards of $10,000.00 or less. Each offer is required per FAR 52.212?3 to complete their representations and certifications via the On-line Representation and Certification Applications (ORCA) at http://orca.bpn.gov . Faith Based and Community Based Organizations (Aug 2005) are included. This is an unrestricted solicitation. The point of contact for all information regarding this solicitation is CS C. Parker, at the address listed above and telephone number below. Completed offers may be mailed to the attention of Contracting Department, contact@example.gov. Respectfully, C. Parker, CS 2600 US 301 S Jesup, GA 31599 contact@example.gov This message is intended for official use only, duplication prohibited.