This Solicitation opportunity from Department Of Defense was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydro Test System-Modified

Awarded

M6700425Q0040Federal

Submission Closed03/25/2025, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

New

DIBBS

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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.

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Solicitation # SPE4A5-27-T-1554

Solicitation SPE4A5-27-T-1554 is a request for quotations for the procurement of 26 units of dial indicating differential pressure gages, identified by NSN 6685-01-089-5520. The requirement is issued by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of August 30, 2026, and a delivery window of 75 days after the order is received. While the RFQ header indicates FOB Destination, the specific line item details list FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium and mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a total small business set-aside under FAR 19.5.

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Solicitation # SPE7M1-27-U-0974

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Solicitation # SPE4A5-27-T-2080

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Solicitation # SPE4A5-27-T-1563

Solicitation SPE4A5-27-T-1563 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 13 liquid quantity transmitters, identified by NSN 6680010876063. The requirement is designated as a HUBZone set-aside with a NAICS code of 334519. Delivery is required within 139 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RD003, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, MIL-PRF-23199E, and ISO/IEC 16388, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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Solicitation SPE4A5-26-T-380G is a request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of 16 self-indicating bimetallic thermometers, identified by NSN 6685-01-306-2562. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 27, 2027, and a need ship date of February 7, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Special marking code 05 for delicate instruments is required, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business preferences.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract titled "Hydro Test System-Modified" is a solicitation issued by the Department of Defense, specifically through the Office of the Commander in Albany, Georgia. It was posted on March 20, 2025, with a response deadline set for March 25, 2025, at 1:00 PM. The solicitation is related to the NAICS code 334519, which pertains to other measuring and controlling device manufacturing, indicating that the project involves specialized equipment or systems, likely related to hydro testing modifications. The contract does not specify a set-aside category, suggesting it may be open to all qualified vendors. The performance location is in Albany, Georgia, and the contract involves a project that may require technical expertise in testing systems. The primary point of contact for inquiries is Malik Jones-Pierre, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can find more details and submit their responses through the provided link on SAM.gov. This contract emphasizes the Department of Defense's need for specialized hydro testing modifications, highlighting the importance of timely and technical responses from qualified contractors.

General Info

Solicitation for hydro test system by Marine Corps, responses due February 25, 2025.

Agency

Department Of Defense → Commander

Contract Value

$55,627

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Albany, GA, 31705, USA

Set-Aside

NONE

Awardee

THE DIVE SHOP, L.L.C

Award Issued Date

05/01/2025, 12:00:00 AM UTC

Documents

M67004-25-Q-0040 HP-504 Hydrostatic Proof Test System

rfq

High

Determination that Only One Source is Reasonably Available - Automated Proof Test System

justification-and-authorization

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 20

Sources Sought

Type ChangedMar 20

Sources Sought → Solicitation

AwardedMay 1

Contract was awarded

Submission Closed

03/25/2025, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commander

Contacts1 person available

OfficeALBANY, GA, 31704-0313, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressALBANY, GA, 31704-0313, USA

Contacts

Malik Jones-Pierre

contact@example.gov

+1 (555) 000-0000

Full Description

See attached documents for reference.

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Hydro Test System-Modified

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