This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 5, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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iSolo Alpha Beta Counter

Closed

FM285582390023Federal

Submission Closed11/17/2008, 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: 334519

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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.

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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.

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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.

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This combined synopsis and solicitation seeks quotes for the procurement of an iSolo Alpha Beta Counter, a sample holder for 47mm loose filter media, and a set of six NI Metal Hydride high capacity battery packs. The government intends to award this as a sole source contract to Canberra Industries, Inc. on a firm-fixed price basis. The items are to be delivered to Brooks City-Base, Texas, with a period of performance of 60 days after receipt of order. Offers must be submitted by 12:00 PM CST on November 17, 2008, and should include shipping costs. Evaluation will be based on the best value to the government. This requirement falls under NAICS code 334519 and is governed by FAR Subpart 12.6 and applicable Defense Federal Acquisition Regulation Supplement guidelines. All quotes should reference Purchase Request number FM285582390023.

General Info

Agency

Department Of Defense → FA5066 Hq Afmc/pk

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Department of the Air Force, Air Force Material Command, Brooks City-Base, 311 Human Systems Wing, Contracting Branch, PKBA. Bl, Brooks City-Base, TX, 78235, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 5

Combined Synopsis

Response DeadlineNov 17

Deadline has passed

Submission Closed

11/17/2008, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5066 Hq Afmc/pk

Contacts1 person available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5066, USA

Organization / AgencyDepartment Of Defense → FA5066 Hq Afmc/pk

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5066, USA

Contacts

Christina C. Lopez

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, a quote is being requested and a written solicitation will not be issued. This is an intention for sole source to Canberra Industries, Inc. Offers shall be evaluated based on the factors contained in the solicitation and award will be made based on the offer which is most advantageous to the Government (i.e. best value). The solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-27 (17 Oct 2008) and Defense Federal Acquisition Regulation Supplement change notice 20081020. It is the offeror's responsibility to be familiar with applicable clauses and provisions. The requirement is for the following: 1 Each: iSolo Alpha Beta Counter, Item #: SOLO300G; 1 Each: Sample Holder for 47mm Loose Filter Media, Item #: SH-47MM; 1 Each: NI Metal Hydride High Capacity Battery Pack Set of 6,, Item #: ISOLO-BT. Please include shipping with the quote. The destination for this item is Brooks City-Base, TX 78235. The period of performance for this action is 60 days ARO. The NAICS Code is 334519; size standard is 500 employees. The type contract anticipated is firm-fixed price. A due date of offers will be 12:00 PM, Central Standard Time, 17 November 2008. Offers may be emailed to christina.lopez@brooks.af.mil or faxed to: 210-536-1918, ATTN: Christina Lopez and reference Purchase Request number FM285582390023.

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