This Solicitation opportunity from Department Of Defense was posted on February 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INDICATOR,LIQUID QU

Closed

N0038323RC388Federal

Submission Closed03/09/2023, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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DIBBS

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Solicitation # SPE2DH-27-T-0357

Solicitation SPE2DH-27-T-0357 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of pipette needles under NSN 6640-01-461-9852. The requirement is for two packages, with each package containing 12 units. The specified needles are popper design laboratory pipetting needles, 14 gauge and 6 inches in length, featuring stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends for use in manual and automatic volumetric dispensers. Bidders are required to specify the source and part number being supplied. Delivery is required within 20 days after receipt of the order, with the point of inspection and acceptance set as FOB Destination in Jacksonville, Florida. Packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPPWN00001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

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Smart Water Meter Hardware SupplierThis subcontract agreement establishes a partnership for the supply of smart water meter hardware to prime contractors working on Thames Water Utilities Limited facility projects. The selected supplier is responsible for the manufacture and delivery of smart meters that are fully compatible with the Smart Connected Customer framework and seamlessly integrated with prime communication networks. All hardware must strictly adhere to the technical specifications defined by Thames Water. The scope of work includes the logistics of delivering the physical smart water meters directly to designated installation sites or warehouses to support ongoing utility infrastructure projects.

Thames Water Utilities Limited

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DEADLINE

Actuator Component and Hardware SupplyThis subcontract for Actuator Component and Hardware Supply supports Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing replacement parts, seals, fasteners, and internal components that strictly adhere to original manufacturer specifications and drawings. All supplied hardware must ensure full compatibility with reference number 0511-15-S735-109. To maintain rigorous quality and safety standards, all delivered components must be fully traceable and compliant with Cage Codes 7AMS8, 63600, and 3B558. The contract falls under NAICS code 333998 and requires the delivery of certified replacement parts and hardware to prime contractors.

Navsup Weapon Systems Support Mech

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Integrated Perfusion SystemThis subcontract, titled Integrated Perfusion System, is issued by the National Institutes of Health Olao under the Department of Health and Human Services. The contract focuses on the supply of a fully integrated medium delivery system designed for prime contractors working on NIH projects. The required precision perfusion systems must support perfusion rates ranging from 0.04 to 3.00 mL/min and include specific heating capabilities, featuring bottle heaters for 50ml volumes and in-line heaters for volumes between 100ml and 10L. Additionally, the scope of supply includes autoclavable cartridges and tubings that adhere to maximum dimensions of 63 x 39 x 25cm. The opportunity is categorized under NAICS code 333998, with a response deadline set for December 14, 2026.

National Institutes Of Health Olao

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DEADLINE

Digital Gas Mixing SystemThis subcontract opportunity, posted by the National Institutes of Health under the Department of Health and Human Services, seeks a provider to supply and install a stand-alone digital gas mixing system for prime contractors. The required equipment must be a Tokai-Hit GM-3000 or an equivalent system that is compatible with 100% CO2 gas cylinders and capable of maintaining adjustable CO2 concentrations ranging from 1.0% to 20.0%. A critical requirement of the contract is ensuring the system integrates seamlessly with HD-MEA instrument gas control specifications. Interested parties must submit their responses by the deadline of December 14, 2026. The project falls under NAICS code 333998 and culminates in the delivery of a fully installed and operational digital gas mixing system.

National Institutes Of Health Olao

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Ammunition Handling and Resupply SystemThis subcontract with the Department of the Army focuses on the design and supply of organic ammunition resupply mechanisms for prime contractors working on Army PM Howitzer Systems projects. The primary objective is to engineer systems capable of transferring 155mm munitions from RSV-T to MTC-T vehicles, ensuring that all transport occurs within established design limits and adheres strictly to Army safety release standards. The scope of work culminates in the delivery of fully integrated ammunition resupply systems installed on RSV-T vehicles. Performance for this project is centered in Warren, and the contract falls under NAICS code 333998.

Department Of The Army

POSTED

DEADLINE

51--GUN,SEALANT,20 OUNC

Solicitation # N0010426QAD20

Solicitation N00104-26-Q-AD20 is a total small business set-aside request for quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of 10 units of a 20-ounce sealant gun, part number 6237090-001, NIIN LW013658. This fixed-price procurement requires the contractor to provide all parts listed on the technical drawings and adhere to specific military standards, including MIL-T-31000 and ANSI-Y14.5M-82. The closing date for the submission of offers has been extended to the close of business on November 6, 2026. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key requirements include mandatory government source inspection per FAR 52.246-2 and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Additionally, offerors must provide CMMC unique identifiers and submit Safety Data Sheets for any hazardous materials prior to award.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # W911S227U0104

Solicitation W911S227U0104 is a total small business set-aside for the acquisition of one new Ultra High Speed Deluge System for the Department of Defense, specifically the W6QM Micc-Ft Drum. This fixed-price contract is a brand name or equal procurement specifying DetTronics equipment. The system must include a comprehensive set of components, including an ULTRA-FDRS 4800 EQP, ULTRA-FDRS 3600 RIO, power supply modules, S3 software, 26 flame detectors with mounting arms, and associated stop plugs and resistors. The government will only accept new equipment, and the order must ship complete on an F.O.B. destination basis, with a preferred delivery window of 30 days. Quotes must be submitted exclusively through the PIEE Solicitation module by November 9, 2026. To be considered responsive, offerors must provide a manufacturer's specifications sheet and a completed Attachment 1 regarding the country of origin. Those proposing equal products must provide detailed brand and model identification, descriptive literature, and a clear explanation of any modifications required to meet the salient physical and functional characteristics of the specified brand. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All delivery drivers must possess a valid real ID to access the MCAAP site.

POSTED

DEADLINE

Solicitation # N0010425QJB41

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of a PUMP-CTFGL (NIIN: LLCU58377/LLCJ58377) to be delivered to the USS CARL VINSON CVN 70. The item must adhere to the design specified by Cage Code 10941, reference number D04N0-98-013, and be physically identified according to MIL-STD-130. The government is seeking a single award based on a best-value determination where past performance is weighted more heavily than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) and consider item, price, and supplier risks. Key requirements include the submission of shock and vibration testing plans and documentation for review and approval by the Naval Sea Systems Command technical authority. Offerors must verify their status as authorized distributors via an official letter from the original equipment manufacturer. The contract specifies a delivery window of 180 days, though accelerated delivery is encouraged, and all freight is FOB Origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Recent amendments have reduced the base quantity to one unit, removed the option clause, and extended the solicitation due date to November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

amendment

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedFeb 7

Solicitation

Notice updatedFeb 7

The notice description changed.

Response DeadlineMar 9

Deadline has passed

Submission Closed

03/09/2023, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N792.10|T2Q|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving (combo) Type. ||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS PHILADELPHIA| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year from the last delivery under this contract|45 days after discovery of the defect.||||| SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|334514|750|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO-A1A| This solicitation is for made new manufacture spare parts. NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission. All contractual documents related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \