This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 12, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ISO-Base Seismic Isolation Platforms/Installation

Closed

HSCG89-09-Q-602001Federal

Submission Closed08/25/2009, 04:59:59 AM UTC

Contract Overview

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

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F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

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Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.

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Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.

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Solicitation # SPE4A0-27-T-0223

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Solicitation # SPE4A0-27-T-0217

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Solicitation # SPE4A5-27-T-1377

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Solicitation # SPE4A6-27-T-5100

Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.

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66--PUMP,DETECTOR KIT

Solicitation # SPE7M1-27-U-0858

Solicitation SPE7M1-27-U-0858 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Pump Detector Kits (NSN 6665007107815). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 240 kits, with a guaranteed minimum of 36 units and an expected average of two orders per year. Delivery is required within 125 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Each kit must include a detailed parts list and assembly instructions where applicable. Due to the designation of protected cargo, Special Marking Code 40 applies, requiring the omission of nomenclature from shipping containers. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Quotes must be submitted electronically via DIBBS by November 2, 2026.

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66--GAGE ROD-BREATHER,LIQU

Solicitation # SPE7L3-27-U-0030

Solicitation SPE7L3-27-U-0030 is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is for the procurement of an estimated 98 units of GAGE ROD-BREATHER, LIQUID LEVEL, identified by NSN 6680015826200 and Daimler Truck North America LLC part number DDE 23521932. This is a total small business set-aside under NAICS code 334513. Delivery is required within 128 days, with terms specified as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), domestic sourcing (Buy American Act and Berry Amendment), and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 2, 2026.

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LIPTM00229-IUSS IPT-300-25-907-UWS Hardware (LANTIEGNE)- SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of specialized hardware including a Coherent C-OTDR, PRO Modular Mainframe, and Optical Spectrum Analyzer. The requirement is categorized under NAICS code 334513 and is intended for performance in Charleston. The acquisition is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Jessica B. Lawless. This procurement is listed as a SEWP contract with a posted date of October 18, 2026, under the title LIPTM00229-IUSS IPT-300-25-907-UWS Hardware.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → LOG-9

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

US Coast Guard Sector San Francisco 1 Yerba Buena Island, SAN FRANCISCO, CA, 94130, USA

Set-Aside

NONE

Documents

602001.doc

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 12

Combined Synopsis

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2009, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Donna O'NealContracting Officer

contact@example.gov

+1 (555) 000-0000

Darrell J. PridgenContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 13.5, Test Program for Certain Commercial Items. The policies contained in FAR Part 12, Acquisition of Commercial Items shall be used as supplemented with additional information included in this notice. The proposed acquisition is unrestricted. This announcement constitutes the only solicitation. Quotations are being requested under number HSCG89-09-Q-602001. The NAICS code is 334513. The contract from this solicitation will be firm fixed price. The solicitation document, incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-35. This solicitation is for all labor, materials, installation, transportation and supplies for the Base Isolation of one row of 3-APC 40kw-UPS Racks (weight 1500-2200 lbs) and 5-R21 Racks (wt 1200 lbs) and one row of 7-Standard size Racks (wt 1000 lbs). See the attached documents for detailed specifications and labor. Delivery shall be FOB Destination to the U.S. Coast Guard Sector San Francisco, 1 Yerba Buena Island, San Francisco, CA 94130-9309. The following FAR provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items, FAR 52.212-3, Offeror Representations and Certifications Commercial Items, all offerors are to include with their quote a completed copy of FAR 52.212-3. (Copies of FAR 52.212-3 are available upon request from the Contracting Officer or on the World Wide Web at http://www.arnet.gov/far/97-03/html/52_000.html. FAR 52.212-4, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. The following clauses cited in FAR 52.212-5 are applicable to this acquisition: FAR 52.219-28, Post Award Small Business Program Representation, FAR 52.222-3, Convict Labor, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.225-1, Buy American Act'Supplies, 52.225-3, Buy American Act'Free Trade Agreements'Israeli Trade Act (Aug 2007), FAR 52.225-13, Restrictions of Certain Foreign Purchases, FAR 232.33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.222-41, Service Contract Act of 1965 (Nov 2007), 52.222-42, Statement Equivalent Rates for Federal Hires and FAR 52.204-6, Data Universal. AWARD: This purchase will be based on the following criteria: lowest price meeting or exceeding the minimum requirements. Offerors are due NLT 24 August 2009. Offers should be mailed to Commander, Maintenance and Logistics Command Pacific, Bldg 54C, Coast Guard Island, Alameda, CA 94501-5100, Attn: Donna O'Neal. Offers must provide as a minimum: (1) solicitation number (2) name and address, point of contact and telephone number of the offeror; (3) terms of any expressed warranty; (4) price and discount terms; (5) a complete copy of representations and certifications. (6) sufficient technical literature and description to allow the Contracting Officer to evaluate conformance with the technical requirements.