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This Government Contract opportunity from Department Of Defense was posted on January 21, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hipot Tester

Awarded
N5523621Q0057Federal

Contract Overview

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

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NAICS: 334515
New
DIBBS
66--LEAD SET,TEST
Solicitation # SPE7M1-27-T-1057
Solicitation SPE7M1-27-T-1057 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 90 test lead sets, identified by NSN 6625-01-518-5310. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring offerors to be certified by the Small Business Administration. Approved parts include those from Oshkosh Defense LLC (P/N 12KP908) or Terminal Supply Inc (P/N GM-2528-A). The delivery requirement is 53 days after award, with a need ship date of December 22, 2026, and a final delivery date of February 1, 2027. The place of performance and delivery is Texarkana, Texas, with shipping terms based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous items follow ASTM D3951. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical evaluation may include a review of data packages for alternate parts, though items produced via additive manufacturing are ineligible. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by October 29, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334515
New
Federal
GA-VGMS-33528
Solicitation # 27M-638A-VA
The Air Force Metrology and Calibration (AFMETCAL) program office is conducting market research via a sources sought synopsis to identify capable vendors for the upgrade of a primary vacuum standard, specifically the GA-VGMS-33528 system. The scope of work involves integrating specific hardware components, including a power supply box, interface cables, a rupture disc, an Inficon ion gauge controller, and a rack rail controller panel. Additionally, the contractor must provide a software upgrade package to correct existing bugs and implement multi-channel analog calibration workflows compatible with Windows 10 or 11 LTSC. The requirement includes on-site engineering services for installation, system validation, and operator training, with final inspection and acceptance occurring at the AFPSL. This is currently a request for information and not a formal solicitation; therefore, no funds are currently available, and responses are not binding offers. Interested vendors under NAICS 334515 must provide a comprehensive capability statement, including their business size, CAGE code, SAM status, and a rough order of magnitude price for one unit over a one-year period. Technical requirements mandate that all test equipment used for validation must have first echelon certification traceable to NIST or an equivalent international laboratory. Responses are due by November 17, 2026, and should be directed to the listed contract specialists.
FA2263 Aflcmc Romk Afmetcal

POSTED

4 days ago

DEADLINE

in 29 days

AI Contract Overview

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Request for Quotation N5523621Q0057 is a small business set-aside issued by the Southwest Regional Maintenance Center for the procurement of one DC Hipot Tester and one grounding stick. The equipment will be used to test the insulation strength of high voltage cables and components, requiring specific features including an emergency stop, visual and audible warning indicators, an external interlock, and a system output of up to 80kV. The items must be delivered in a hard case for safety by January 15, 2021. This is a firm-fixed-price purchase order awarded based on the lowest price technically acceptable method. Evaluation factors include technical acceptability regarding the product description and the offeror's past performance. Quotes must be submitted via email to the designated points of contact, and offerors must maintain active registration in the System for Award Management to be eligible for the award. Delivery is priced as F.O.B. Destination, with inspection and acceptance conducted by the government upon arrival.

General Info

Contract Value

$11,598

NAICS

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

Place of Performance

San Diego, CA, 92136, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Southwest Regional Maintenance Center
Contacts2 people available
OfficeSAN DIEGO, CA, 92136-5205, USA
Office AddressSAN DIEGO, CA, 92136-5205, USA

Full Description

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This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with FAR Part 13 additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) N5523621Q0057 is issued as a Small Business set aside. The subject solicitation is being processed using FAR Part 12 and 13. The applicable North American Industry Classification System (NAICS) code is 334515 � Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2021-02 (Effective 23 November 2020) and DFARS Publication Notice 20201130. Please see the attached product description for full details about the requested product and shipping information. DESCRIPTION: The contractor shall furnish and deliver one (1) DC Hipot Tester (similar to an 880PL-HD by Hipotronics) and 1 Grounding Stick (similar to a HHDA13-280 grounding stick by Hipotronics). Hipot Tester will be utilized to test the insulation strength of high voltage cables and other high voltage components. Hipot Tester must come will the following installed options: � Emergency Stop � Visual Warning Indicators � External Interlock � Audible Warning Indicator � Up to 80kV System Output � 10k ohm � 40g ohm Insulation Resistance Measurement Range � +-1% of scale accuracy � 1 piece carried in hard case for equipment safety This will be a firm-fixed-price (FFP) purchase order. Required Delivery Date (RDD): 15 January 2021 The full text FAR and DFAR references may be accessed from https://acquisition.gov Standard Commercial Warranties apply: A. FAR 52.212-1, Instructions to Offerors Commercial Items. Offerors must comply with all instructions contained herein. 52.212-2 Evaluation Commercial Items, Evaluation � Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Price � The Government will award this requirement based on lowest price technically acceptable (LPTA). B. 52.212-3 -- Offeror Representations and Certifications � Commercial Items. Offerors shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Website located at https://www.sam.gov/SAM/ (only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned, the contractor is affirming that the current SAM registration is current, accurate, and complete). Lack of registration in the System for Award Management (SAM) database will make an offeror ineligible for award C. FAR 52.212-4 - Contract Terms and Conditions -- Commercial Items APPLICABLE PROVISIONS AND CLAUSES: The FAR requires the use of the System for Award Management (SAM) in Federal solicitations as a part of the offer submission process to satisfy FAR 52.212-4. More information on SAM is found at https://www.sam.gov/portal/public/SAM/. The full text of FAR and DFAR provisions and clauses may be accessed at http://acquisition.gov/far/ and https://www.acquisition.gov/content/regulations, respectively. The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase order. 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements JAN 2017 52.204-19 Incorporation by Reference of Representations and Certifications. DEC 2014 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations NOV 2015 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law FEB 2016 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.232-16 Progress Payments Jun 2020 52.232-16 Progress Payments, Alternate I Mar2000 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay of Work APR 1984 52.246-2 Inspections of Supplies � Fixed Price AUG 1996 52.246-16 Responsibilities for Supplies APR 1984 52.252-2 Clauses incorporated by reference FEB 1998 52.252-6 Authorized Deviations in Clauses APR 1984 252.203-7000 Requirements Relating to Compensation to Former DoD Officials SEP 2011 252.203-7002 Requirements to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD Officials NOV 2011 252.204-7000 Disclosure of Information OCT 2016 252.204-7003 Control of Government Work Product APR 1992 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls OCT 2016 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information OCT 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting OCT 2016 252.204-7015 Notice of Authorized Disclosure of Information by Litigation Support MAY 2016 252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors JAN 2018 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American � Balance of Payments Program Certificate DEC 2017 252.225-7001 Buy American and Balance of Payment Program DEC 2017 252.225-7002 Qualifying Country Sources as Subcontractors DEC 2017 252.225-7048 Export Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2019 252.232-7006 Wide Area Work Flow Payment Instructions. DEC 2018 252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors�Prohibition on Fees and Consideration APR 2020 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7003 Notification of Potential Safety Issues JUN 2013 252.247-7023 Transportation on Supplies by Sea APR 2014 52.212-1 Instructions to Offerors-Commercial Items ADDENDUM -- Submission Instructions. (1) Offerors may submit written questions during the quote preparation period. All questions must be received no later than 29 December 2020, 11:00 AM (Pacific) to allow adequate time to prepare and issue responses to all offerors prior to the date and time set for receipt of quotes. Only written questions will receive a response. All questions and quotes shall be directed to: Southwest Regional Maintenance Center, (SWRMC) Email: citing the solicitation number in the subject line - N5523621Q0057 Email Addresses: brian.kinnally@navy.mil and cynthia.urias@navy.mil 52.212-2 Evaluation -- Commercial Items (JAN 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Evaluation Factors- The evaluation factors that will be used are: Technical Acceptability � Ability to meet the salient characteristics of the Product Description. Price � Low price technically Acceptable (LPTA) Past Performance � Price: The Government will evaluate the overall total proposed price for reasonableness in accordance with FAR 13.106-3 (a)(1). Past Performance: The Government will consider the extent of the offeror's ability to perform previous contracts successfully, per DFARS provision 252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations is hereby incorporated by reference. 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Jun 2020) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91). (3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (Aug 2019) (Section 889(a)(1)(A) of Pub. L. 115-232). (4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015). (5) 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553). (6) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items. 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government' Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313) 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Representation 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 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Reports on Veterans 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 The following NAVSEA PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase order. C-202-H001 Additional Definitions � Basic OCT 2018 F-242-H001 Contractor Notice Regarding Late Delivery OCT 2018 G-232-H002 Payment Instructions and Contract Type Summary for Payment Office JUN 2018 G-232-H005 Supplemental Instructions Regarding Invoicing JAN 2019 G-242-H001 Government Contract Administration Points of Contact and Responsibilities OCT 2018 PACKAGING REQUIREMENTS: Packaging and preservation shall be performed in accordance with the best commercial practices to afford maximum protection against damage. D-211-H005 Identification Marking of Parts � Alternative I OCT 2018 DELIVERY INSTRUCTIONS: Item shall be priced at F.O.B. Destination. Inspection and acceptance shall be at destination by the Government. SPECIAL CONTRACT REQUIREMENTS: Please submit your quote via e-mail to Brian Kinnally, brian.kinnally@navy.mil (primary), and Cynthia Urias, cynthia.urias@navy.mil (secondary). QUOTES must be received by the destination inbox no later than *30 December 2020, 11:00 AM (Pacific)* or they will not be considered for award.

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