This Sources Sought opportunity was posted on October 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Inspection of Railcar Axles and Wheels

Closed

R18-35-0301-2051RSCFederal

Submission Closed10/08/2010, 07:00:00 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

Federal

Eddy Current Array Instrument (Reddy)

Solicitation # 80NSSC27943761Q

Solicitation 80NSSC27943761Q is a firm-fixed-price, small business set-aside procurement issued by the NASA Shared Services Center for one portable Eddyfi Technologies Reddy 128-channel Eddy Current Array (ECA) nondestructive evaluation system. This brand-name restricted acquisition is intended to mirror an existing system to ensure mission assurance, ground testing, and redundancy for the inspection of electrically conductive materials. The required system must include the main instrument with an integrated multi-touch display, specific semi-flexible, I-flex, and T-flex probes, an encoder, rechargeable batteries, a power supply, a rugged carrying case, and all necessary data acquisition and analysis software. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) bid. To avoid automatic disqualification, bidders must provide proof of manufacturer pricing, a letter of authorization to resell the products, and their SAM CAGE code or UEI. Delivery is required FOB Destination to Greenbelt, Maryland, with an estimated lead time of four weeks after receipt of order. The contractor is responsible for verifying that the equipment is operational and free of defects prior to shipment, and the government will perform final acceptance testing to ensure the system powers on and functions according to manufacturer specifications.

NASA Shared Services Center

POSTED

DEADLINE

Liquid Sampler Supplier (NSN 6695-01-527-5795)This subcontract involves the supply of liquid samplers to prime contractors for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for manufacturing or sourcing samplers that strictly adhere to NSN 6695-01-527-5795 and the DLA Master List of Technical and Quality Requirements. The final delivery consists of 33 boxes of liquid samplers to be performed in New Cumberland. Rigorous quality and compliance standards are mandated for this contract, including quality assurance per MIL-STD-1916 or ASQ H1331. All deliverables must meet ASTM D3951, MIL-STD-129, and RP001 packaging standards, while the supplier must remain in full compliance with DFARS Buy American requirements. The opportunity is categorized under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Physical Properties Reference Standard (NSN 6635014548913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the provision of a high-precision reference standard for physical properties. The contractor is responsible for supplying one unit of National Stock Number 6635014548913, ensuring the item strictly adheres to the technical specifications and quality master list requirements established by the DLA. The completed order must be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 334519, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Petroleum Hydrometer SupplyThis subcontract involves the procurement of one specialized petroleum hydrometer to support prime contractors delivering to the Department of Defense Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing a plain form, API ASTM type hydrometer that adheres to ASTM E 100 specifications and is calibrated according to ASTM E 126. The unit must be permanently marked with a serial number and packaged in accordance with RP001 DLA and Medical Marking Standard No. 1. Once completed, the calibrated and serialized instrument is to be delivered to San Diego, California. The opportunity is categorized under NAICS code 334511 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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Electronic Metal Flaw Detector Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic metal flaw detector hardware, specifically NSN 6635016492578, for prime contractors operating under DLA supply contracts. The supplier is responsible for ensuring all units meet the technical requirements outlined in the DLA Master Solicitation and the DLAD. Performance of the contract takes place in Tracy, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division. Compliance is a critical component of this agreement, requiring strict adherence to MIL-STD-130N for property identification and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 334519 and requires the successful delivery of the specified flaw detector units. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Program Clocks (NSN 6645016445312)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, involves the procurement or manufacture of four program clocks identified by NSN 6645016445312. These units are intended for prime contractors delivering DLA supply contracts and will be delivered FOB Origin from New Cumberland. The contractor must adhere to strict technical specifications for the handling of delicate instruments. This includes performing packaging according to RP001 and MIL-STD-2073-1E, as well as marking per MIL-STD-129 using Special Marking Code 05. All packaging materials used must meet established DLA standards for delicate instrumentation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Liquid Quantity Transmitter Supplier (NSN 6680-01-417-3315)This subcontract involves the manufacture or sourcing of 36 Liquid Quantity Transmitters meeting NSN 6680-01-417-3315 specifications for prime contractors supporting the Department of Defense. The supplier must utilize precision electronic manufacturing equipment and adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards. The final delivery of the 36 units is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supplier of Unmounted Magnetic CompassesThis subcontract involves the sourcing and manufacture of 155 unmounted magnetic compasses, specifically identified by NSN 6605-25-149-1938, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for ensuring all items are packaged and marked according to DLA standards and must coordinate delivery through the First Destination Transportation program. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires strict adherence to the Nonmanufacturer Rule. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Flow Control Thermostats (NSN 6685-01-421-3324)This subcontract involves the manufacture or sourcing of two flow control thermostats, identified as NSN 6685-01-421-3324, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Order OEM Division. The components must strictly adhere to technical specifications and quality assurance standards MIL-STD-1916 or ASQ H1331. Additionally, the supplier is required to maintain CMMC Level 2 self-assessment compliance to ensure cybersecurity standards are met. The opportunity is categorized under NAICS code 334519 and is associated with a place of performance in Tracy, California. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Liquid Level Gage Rods (NSN 6680-01-478-6145)This subcontract involves the manufacture or sourcing of 27 liquid level gage rods under NSN 6680-01-478-6145 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The scope of work includes the potential use of additive manufacturing, provided it receives ESA approval, and requires strict adherence to physical identification and marking standards per RQ017 and RQ011. All deliverables must be packaged according to RP001 DLA Packaging Requirements and delivered to Texarkana, Texas. The contract falls under NAICS code 334519 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Meter Movement (NSN 6695-01-166-4195)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of four units of Meter Movement. The specific components must be Symmetrics Industries, LLC part number 136499, identified by NSN 6695-01-166-4195. All supplied items are designated as Critical Application Items, meaning they must adhere to strict quality standards to ensure operational safety and performance. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place at Hill AFB, with shipping terms established as FOB Origin. The delivery of the four units is subject to formal inspection and acceptance to verify compliance with the specified technical requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-6842

Solicitation SPE4A6-27-T-6842 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division. The contract is for the procurement of three liquid sight indicators, identified by NSN 6680-01-422-5697. The required delivery date is August 18, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 154 days. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to DLA Distribution Puget Sound in Bremerton, Washington. Technical and quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a special designation for delicate instruments. A strict prohibition is placed on the use of mercury or mercury compounds in the hardware, preservation, and packaging. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

N/A

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Inspection will occur at various locations, i.e., Brazil, France, United States, Czech Republic manufacturer's facility., WASHINGTON, DC, 20018, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 1

Sources Sought

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2010, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ruby S Coley

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Independent Third Party Inspection of Railcar Axles and Wheels. The Washington Metropolitan Area Transit Authority (WMATA) is seeking an Expression of Interest (EOI) from prospective contractors who may be interested in competing, on a full and open basis, for a contract to inspect DC Hollow Axles, AC Axles and 28" Dia. Multi-wear Wheels for WMATA's 1K Series through 6K Series Railcar at various manufacturers location, Brazil, France, United State, Czech Republic. Inspection will be performed in accordance with WMATA Axles and Wheels Inspection Procedure and Drawings. Inspection companies must be AAR certified. Your response must be received via email request, with subject reading "Axles/Wheels Inspection - EOI," no later than 2:00 PM on Friday, October 8, 20010 via E-mail contact@example.gov. Also note that if you have any questions, Technical or Contractual, please E-mail them to Ms. Ruby S. Coley (contact@example.gov). We will provide written answers, by e-mail, to all those who get a copy of this EOI.

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