This Pre-Solicitation opportunity from Department Of Defense was posted on January 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSTRUMENTS AND LABORATORY EQUIPMENT

Awarded

N0017815Q4088Federal

Submission Closed01/20/2015, 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: 334519

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Supply of Self-Indicating Bimetallic ThermometersThis subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement of six self-indicating bimetallic thermometers. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685013062562 specifications, utilizing bimetallic sensing elements and self-indicating dials to meet the requirements of prime contractors on DLA supply contracts. The agreement mandates strict compliance with military standards for logistics and delivery. All units must be marked according to MIL-STD-129 using special marking code S-05 and palletized in accordance with RP001. Performance of the contract will take place in Tracy, California, under NAICS code 334519.

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Battery Test Set Supplier (NSN 6625-01-040-8842)This subcontract involves the procurement or manufacture of a specialized battery test set meeting the specifications for NSN 6625-01-040-8842. The equipment is intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. Performance for this contract is located in Lubbock, Texas, under NAICS code 334519. Logistics are managed under FOB Origin terms, requiring the supplier to comply with First Destination Transportation program requirements for Government-Arranged Transportation. The supplier is responsible for delivering the physical battery test set to the carrier designated by the government. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)This subcontract involves the manufacture or sourcing of 746 Confidence Checker Assemblies, identified by NSN 6665-01-555-6126, to support prime contractors on DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, falling under NAICS code 334519. The contractor is responsible for ensuring all units meet strict military specifications, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, with specific attention to short box marking requirements. All deliverables are to be provided FOB Origin.

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PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1829

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GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-27-T-1554

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Solicitation # SPE4A5-27-T-2110

Solicitation SPE4A5-27-T-2110 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of dial indicating compound pressure-vacuum-temperature gages, identified by NSN 6685012950771. The requirement includes a total of six units across two line items, with a delivery timeframe of 20 days after award. Delivery is FOB Destination, with shipments designated for the USS KEARSARGE LHD 3 and USS CONNECTICUT SSN 22. The procurement is governed by specification MIL-G-18997E and requires adherence to QAP 13873 QAP-106. Key quality and technical requirements include mandatory contractor first article testing for one unit and sampling conducted per MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware, packaging, or marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance are both designated at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

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POSTED

about 23 hours ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → Nswc Dahlgren

Contract Value

$91,685

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TEAM CORPORATION

Award Issued Date

06/15/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 8

Presolicitation

AwardedJun 15

Contract was awarded

Submission Closed

01/20/2015, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Dahlgren

Contacts1 person available

OfficeDAHLGREN, VA, 22448-5154, USA

Organization / AgencyDepartment Of Defense → Nswc Dahlgren

Office AddressDAHLGREN, VA, 22448-5154, USA

Contacts

Kimberly CurtinContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The synopsis is being posted to the Federal Business Opportunities (FBO) page located at http://www.fbo.gov . The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to procure on a Sole-Source basis from Team Corporation, 11591 Watertank Road, Burlington, WA 98233 the Qty of 1, Magnesium T-Film Slip Table, p/n 483.40-9 with the following options; LPS-3, 0.5 gpm, 110/60, No Stand (Self Contained Hydraulic Power Unit), DA-16 Team, Magnesium Weldment, and CRTG, System packaging to be delivered not later than 18 weeks after receipt of award. The introduction of any other similar items by any other manufacturer is not considered to be in the best interest of the Government with regard to configuration, compatibility, performance and cost. Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. Pricing should be FOB Destination to the Naval Surface Warfare Center, Dahlgren, VA 22448. In order to be eligible for award, firms must be registered in the System for Award Management (SAM) database. Offerors may obtain information on registration in the SAM by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. A formal request for quote will not be issued as all items are identified in the synopsis and attachments. Quote is due By 0900 a.m. (EST time) on 20 January 2015. Quotes may be submitted by Email in Microsoft Word or Adobe pdf format to contact@example.gov or by Fax to: +1 (555) 000-0000. Email or Fax should reference Request for Quote N00178-15-Q-4088 in the subject line.