This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Imaging Plates

Closed

w911n2-16-t-0028Federal

Submission Closed03/25/2016, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334517

New

DIBBS

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DDSP NEW CUMBERLAND FACILITY

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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

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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

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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

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-497-0984)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 71 pressure transmitters identified by NSN 6685-01-497-0984. The units must adhere to all technical specifications and be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, and the provider must disclose any covered defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. Interested parties must submit their responses by November 4, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Oxygen Monitoring Sensor Supplier (NSN: 6515-01-318-1535)This subcontract involves the manufacture or sourcing of oxygen monitoring sensors with plastic housing and electrical cells to support prime contractors for the Department of Defense Medical Supply Chain. All provided sensors must strictly adhere to NSN 6515-01-318-1535 specifications, ensuring a non-extendable shelf life of 96 months. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E is required, with each sensor delivered as a single unit in a properly packaged and sealed container. The project falls under NAICS code 334517 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered at Fort Carson, zip code 80913-4093. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Volumetric Positive Displacement Liquid Meter SupplierThis subcontract opportunity is for the supply of a volumetric positive displacement liquid meter, specifically identified by NSN 6680005785818, to support prime contractors delivering for the DLA Weapons Support ASC. The selected supplier is responsible for the delivery of the packaged and marked liquid meter, ensuring strict adherence to physical identification and bare item marking per RQ017, as well as DLA packaging requirements RP001. Additionally, the supplier must ensure the removal of government identification from any non-accepted supplies in accordance with RQ011. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a Total Small Business Set-Aside. Performance will take place at Robins AFB. Interested parties must respond by November 3, 2026, under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Letterkenny Army Depot, CHAMBERSBURG, PA, 17201, USA

Set-Aside

NONE

Documents

J&A Determination Memo - W911N2-16-T-0028

justification-and-authorization

Low

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Timeline

PhaseClosed

PostedFeb 11

Sources Sought

Type ChangedMar 11

Sources Sought → Combined Synopsis

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2016, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

Contacts1 person available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

Contacts

Laura J. BuehlerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This announcement will be issued as a combined synopsis/solicitation. This requirement is posted as unrestricted. The anticipated award will be a Firm Fixed Price Contract. Requirement is for: 0001.Phosphor Imaging plates. Size: 14 x 17 inches. Must meet the dimensional tolerances of the CRxFlex laser scanner type 5176/100 serial number 1063. GE Inspection Technologies part number 104-45N-M25. 12 each. Brand name only, per the attached J&A. All items shall be delivered FOB Destination to Letterkenny Army Depot, Chambersburg, PA 17201. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (OCT 2015) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.204-7 System for Award Management Registrations (Deviation) (JUL 2013) FAR 52.204-13 System for Award Management Maintenance (JUL 2013) FAR 52.204-16 Commercial and Government Entity Code Reporting (JUL 2015) FAR 52.204-18 Commercial and Government entity Code Maintenance (JUL 2015) FAR 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) FAR 52.212-1 Instructions to Offerors - Commercial Items (OCT 2015) FAR 52.212-3 Offerors Representations and Certifications-Commercial Items (NOV 2015) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2015) (Deviation) FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013) FAR 52.222-3 Convict Labor (JUN 2003) FAR 52.222-19 Child Labor-Cooperation with Authorities and remedies (FEB 2016) FAR 52.222-21 Prohibition of Segregated Facilities (APR 2015) FAR 52.222-22 Previous Contracts and Compliance Reports ((FEB 1999) FAR 52.222-26 Equal Opportunity (APR 2015) FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (OCT 2015) FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUL 2014) FAR 52.222-50 Combating Trafficking in Persons (MAR 2015) FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (JUL 2013) FAR 52.233-3 Protest After Award (AUG 1996) FAR 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) FAR 52.247-34 F.o.b Destination (NOV 1991) FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998) FAR 52.252-2 Clauses incorporated by reference (FEB 1998) FAR 52.252-5 Authorized Deviations in Provisions (APR 1984) FAR 52.252-6 Authorized Deviations in Clauses (APR 1984) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013) DFARS 252.204-7003 Control of Government Personnel Work Product (APR 1992) DFARS 252.204-7004 Alt A System for Award Management Alternate A (FEB 2014) DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEC 2015) DFARS 252.225-7001 Buy American and Balance of Payments Program (NOV 2014) DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2012) DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012) DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013) DFARS 252.232-7010, Levies on Contract Payments (DEC 2006) DFARS 252.243-7001, Pricing of Contract Modifications (DEC 1991) DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014) Point of Contact: Contract Specialist: Laura Buehler, Phone: +1 (555) 000-0000, FAX: +1 (555) 000-0000, e-mail: contact@example.gov IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) All Amendments, if applicable, must be acknowledged; 3) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. 4) Facsimile and email offers will be accepted 5) Contractors are required to be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award. All quotes must be marked with RFQ number and title. The government plans to use the Internet and e-mail as the primary means of disseminating and exchanging information. Hard copies of documents posted on FBO will not be made available.