This Solicitation opportunity from Department Of State was posted on February 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ISN/ECC SERVICE IDIQ

Closed

19AQMM23R0140Federal

Submission Closed03/06/2024, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

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Solicitation # SPE4A5-27-T-1483

Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

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Solicitation # SPE4A5-27-T-1474

Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.

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Solicitation # SPE4A5-27-T-1482

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METAL SUPER CATEYE REFLECTOR

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Non-Nuclear Asphalt Density Gauge

Solicitation # 601340000067695

The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601340000067695 for the procurement of new, non-nuclear asphalt density gauges. The equipment must be the latest improved model in current production and must support field testing consistent with ASTM D7113 and AASHTO T 343 or equivalent standards. Each unit must be delivered factory calibrated and as a complete, ready-to-use package including a protective carrying case, rechargeable battery, compatible charger, operating manuals, and all necessary cables for data transfer. All goods are to be shipped FOB Destination to the San Angelo Area Office and Maintenance Facility. Responses are due by November 2, 2026, at 10:00 a.m. Central Time via the Euna Procurement portal. To be considered, bidders must submit a signed Execution of Response, a Preferences Schedule, a Bid Table without Excel formulas, and a Child Support Obligation Schedule. TxDOT will utilize a pass/fail evaluation for documentation and vendor performance ratings (requiring a grade of A, B, or C), with the final award based on best value, primarily considering purchase price and specification compliance. The selected vendor must provide a material warranty covering 100 percent of parts and labor for at least 12 months from the date of acceptance.

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Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.

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Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of State → Acquisitions - Aqm Momentum

Contract Value

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Washington, DC, 20520, USA

Set-Aside

SBP

Awardee

COMMONWEALTH TRADING PARTNERS INC

Award Issued Date

09/30/2024, 12:00:00 AM UTC

Documents

19AQMM23R0140 Amendment 0001

73 pages · amendment

High

19AQMM23R0140 Amendment 0002

2 pages · amendment

High

19AQMM23R0140 Amendment 0003

71 pages · amendment

High

19AQMM23R0140 Amendment 0004

71 pages · amendment

High

19AQMM23R0140 Amendment 0005

71 pages · amendment

High

19AQMM23R0140 Q&A Amendment 2

43 pages · q-and-a

High

19AQMM23R0140 Q&A and Response to Follow-Up Questions

6 pages · q-and-a

High

19AQMM23R0140 Solicitation / IFB for ISN/ECC Services

67 pages · ifb

High

Attachment A - Supplies or Services & Prices or Costs

7 pages · clindchedule

High

Sample Task Order 1 - Curriculum Development

7 pages · sow

High

Sample Task Order 2 - Strategic Trade Control Experts and Border Security Trainers

9 pages · task-order-award

High

Sample Task Order 3 - EXBS Conferences and Logistics Support

3 pages · task-order-award

High

Sample Task Order 3 - EXBS Logistics and Conference Support

9 pages · sow

High

Attachment B - Past Performance Evaluation

5 pages · past-performance

Low

DD Form 254 for 19AQMM-23-R-0140

4 pages · wage-determination

Low

EXBS Travel and Logistics Request Form

2 pages · form

Low

AI Contract Breakdown

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Contract not broken down yet

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Timeline

7 updates

PhaseClosed

PostedNov 9

Solicitation

Deadline changedNov 16

Response deadline changed from Jan 10, 2024 to Jan 19, 2024.

Notice updatedJan 10

Response deadline changed from Jan 19, 2024 to Feb 9, 2024. The notice description changed.

Notice updatedJan 30

Notice details unchanged. Attachments may have changed.

Deadline changedJan 30

Response deadline changed from Feb 9, 2024 to Feb 21, 2024.

Notice updatedFeb 8

Notice details unchanged. Attachments may have changed.

Deadline changedFeb 13

Response deadline changed from Feb 21, 2024 to Mar 6, 2024.

Notice updatedFeb 22

Notice details unchanged. Attachments may have changed.

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → Acquisitions - Aqm Momentum

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → Acquisitions - Aqm Momentum

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Pete W. Jones

Conelius Stevenson

Full Description

The U.S. Department of State, Bureau of International Security and Nonproliferation (ISN) is responsible for managing a broad range of U.S. nonproliferation polices, programs, agreements, and initiatives. ECC is one of twelve offices within ISN and designs, implements, and administers the Export Control and Border Security Program (EXBS) Program. EXBS promotes the adoption of strategic trade controls for WMD, their systems of delivery, destabilizing conventional weapons, and related items and technologies including emerging technologies, and builds capabilities to detect, interdict, investigate, and prosecute illicit transfers of such items. Building partners capabilities to disrupt proliferation networks and prevent unauthorized transfers to actors of concern creates a force-multiplier effect augmenting U.S. diplomatic and technical nonproliferation efforts in the UN, within international organizations, and as part of multilateral export control regimes. ADDING AMENDMENT 0002