This Solicitation opportunity from California was posted on August 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB Routine Calibration and Specialized Repair Services for Caltrans Testing Equipment, Statewide

Closed

59A1307State & Local

Submission Closed09/10/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-0970

Solicitation SPE7M1-27-T-0970 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of two control modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334519 and may be subject to an automated award process via the DLA Internet Bid Board System. Offerors must submit their quotations through DIBBS by October 26, 2026. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts to be considered for evaluation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE4A6-27-T-7196

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

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GAGE ROD-CAP, LIQUID LE

Solicitation # SPE7LX-27-U-0361

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE4A6-27-T-7240

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7035

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7149

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-T-1680

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1040

Solicitation SPE7M1-27-T-1040 is a fixed-price request for the procurement of one distribution box, identified by NSN 6110015288508, for the DLA Weapons Support Maritime Supply Chain. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Key dates include a need ship date of March 23, 2027, and an original required delivery date of October 9, 2027, with a delivery lead time of 147 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific restrictions against the intentional addition of mercury. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334519 and incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE4A6-26-T-924J

Solicitation SPE4A6-26-T-924J is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 10 radiographic film exposure holders (NSN 6635007315683). The items are identified as commercial off-the-shelf products, specifically referencing General Electric Medical part numbers E0250G and E0252AF. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of March 13, 2026. This is a Foreign Military Sales requirement for South Korea, with the freight shipping destination located at the ROKAF LC Consolidated Supply Depot in Busan. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Compliance with strict quality and technical standards is mandatory, including adherence to Reference QAP 13873 QAP-106 Revision B and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment in the Supplier Performance Risk System. The procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-T-1674

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days

General Info

Agency

California Department of Transportation

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Addendum 1 to IFB 59A1307 Routine Calibration and Specialized Repair Services

amendment

High

IFB 59A1307 Routine Calibration and Specialized Repair Services for Caltrans Testing Equipment

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 23

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Transportation

Office AddressN/A

Contacts

John Leyva

contact@example.gov

+1 (555) 000-0000

Full Description

The documents and files attached to this solicitation do not have any updates for digital accessibility at this time. Updates will be applied as soon as they are available. For an accessible version of solicitation documents published on this page, please submit a request to contact@example.gov or call +1 (555) 000-0000.
Contractor agrees to provide to the California Department of Transportation (Caltrans) all labor, materials, supplies, parts, tools, equipment, travel costs, and incidentals necessary for on-call routine, preventive maintenance services, specialized repair services, and calibration verification services. Contractor shall provide calibration verification services in compliance with the reference standards of the National Institute of Standards and Technology (NIST).

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IFB Routine Calibration and Specialized Repair Services for Caltrans Testing Equipment, Statewide

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