This Government Contract opportunity from Department Of Defense was posted on April 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Capital Equipment

Awarded

SPE2D115R0001Federal

Submission Closed04/15/2021, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334517

New

DIBBS

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Portable Temperature Reheat ControllersThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of portable handheld temperature controllers for prime contractors operating on U.S. Army ATEC Yuma Proving Ground projects. The required controllers must support temperature reheat ranges of 100-300 degrees Fahrenheit and 100-300 degrees Celsius. To ensure compliance and quality, the provider must certify the country of origin according to the Buy American Act and successfully pass all manufacturing quality acceptance inspections. The opportunity is designated as a total Small Business Set Aside under NAICS code 334517. Interested parties must respond by October 29, 2026, for performance located in zip code 85365. The primary objective of the agreement is the reliable delivery of these specialized handheld controllers to support military testing and operations.

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Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the manufacture and supply of dial indicating pressure gauges for prime contractors. The contractor is responsible for sourcing or producing gauges according to specific item requirements, ensuring that delicate instruments are identified with special marking code 05. All deliverables must be marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, while adhering to IP056 regulations which prohibit the use of mercury compounds in preservation and packing. The performance of this contract takes place in New Cumberland, Pennsylvania, with the final products delivered to designated DLA locations. Operating under NAICS code 334517, the project requires precise adherence to military specifications for both the hardware and the logistics of delivery. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COMBUSTIBLE GAS INDICA

Solicitation # SPE7M0-27-T-0416

Solicitation SPE7M0-27-T-0416 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one portable combustible gas indicator set, identified by NSN 6665-01-739-5785. The requirement is for a single unit to be delivered FOB Destination to the U.S. Naval Air Facility Atsugi in Japan. The required delivery timeline is five days after order, with an original required delivery date of October 13, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award to ensure eligibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Instrumentation SupplierThis subcontract for the Region of Peel involves the supply of field-mounted instruments, controllers, and gauges for water resource recovery facility projects. The selected supplier will provide pressure gauges, flow meters, and temperature sensors calibrated to specific signal ranges, while also developing the required ISA data sheets for all instrumentation. The scope of work concludes with the delivery of the calibrated equipment and its associated documentation. Interested parties must submit their responses by November 11, 2026, in accordance with the solicitation posted on October 16, 2026.

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APC Hardware and Sensor SupplierThis subcontract agreement establishes a partnership for the supply of physical counting sensors and hardware components to support prime contractors on Concho Valley Transit District projects. The scope of work includes the provision of automatic passenger counter hardware, sensors, and mounting brackets specifically designed for compatibility with high-roof vans and ADA-accessible cutaway buses. The supplier is required to provide full Buy America certification and all necessary supporting documentation to ensure compliance with the Build America Buy America Act. This procurement is managed under the Concho Valley Council of Govts in Texas, with a response deadline set for November 20, 2026.

CONCHO VALLEY COUNCIL OF GOVTS

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Supply of 15KV Line Post SensorsThis subcontract involves the supply of 15KV line post sensors for prime contractors working on City of Tacoma utility projects. The sensors must be specifically designed for switched pole mount capacitor banks and adhere to precise current and voltage ratios required for 15KV systems. All deliverables must comply with the City of Tacoma Standard Terms and Conditions. Logistics for the agreement are established as F.O.B. Destination, with freight prepaid and allowed. The procurement falls under NAICS code 334517, and interested parties must adhere to the response deadline of October 26, 2026.

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Azbil Magnetic Flowmeter and Converter SupplierThis subcontract agreement involves the supply of Azbil brand magnetic flow measurement equipment intended for prime contractors working on City of Tampa wastewater system projects. The scope of work requires the delivery of two tagged flowmeter units, specifically consisting of one MagneW 3000 PLUS Converter and one 6-inch Magnew 3000 Plus Detector featuring English units and empty pipe detection. Eligible providers must maintain status as a regular dealer or manufacturer to qualify for the contract. All equipment is to be delivered FOB Destination. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334517 for the Florida wastewater agency.

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DEADLINE

University of Alberta - Request for Proposal - RFP 2026-0160 CFI Scintillators(D- Shaped)

Solicitation # AB-2026-06888

The University of Alberta has issued Request for Proposal RFP 2026-0160 for the procurement of D-Shaped CFI Scintillators. This solicitation, identified by number AB-2026-06888, was posted on October 15, 2026, with a strict response deadline of October 29, 2026, at 8:00 PM. The project is based in Alberta and is being managed by the University of Alberta. Interested parties should direct all inquiries to the primary point of contact, Supply Consultant Rashmi Sharma, via email or phone. Detailed submission guidelines and further information can be accessed through the official Alberta purchasing portal.

University of Alberta

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE2D1-15-R-0001 is a joint DLA Troop Support and VA National Acquisition Center program for Capital Equipment specifically focusing on Radiology and Imaging Systems. Managed by the DLA Troop Support Medical Supply Chain FSD in Philadelphia, the contract falls under NAICS code 334517. The program seeks vendors capable of providing various medical imaging modalities, such as X-ray, CT, MRI, and Ultrasound, while ensuring all digital acquisition modalities meet strict Joint VA/DoD DICOM Conformance Requirements for interoperability with government hospital information systems. The procurement process involved extensive coordination through multiple amendments, with Amendment 0020 extending the final solicitation closing date to April 19, 2022. Vendors are required to submit detailed pricing data using a specific Price Book Template and a Discount and Pricing Information form to establish price reasonableness and disclose discount structures for most favored customers. Additionally, proposals must include a completed Modality Matrix to identify imaging capabilities, FDA 510(k) premarket notifications, and VA Form 10091 to establish vendor records for payment processing.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

TERATECH CORPORATION

Award Issued Date

09/23/2016, 12:00:00 AM UTC

Documents

Amendment 0016 - SPE2D1-15-R-0001

amendment

High

Amendment 0016 to Solicitation SPE2D1SRO001

amendment

High

Amendment 0017 - DLA Capital Equipment Radiology and Imaging Systems Program

q-and-a

High

Amendment 0017 to Solicitation SPE2D1SRO001

amendment

High

Amendment 0018 - DLA Capital Equipment Radiology and Imaging Systems Program

amendment

High

Amendment 0018 to Solicitation SPE2D1SRO001

amendment

High

Amendment 0019 - Government Responses to Vendor Questions (SPE2D1-15-R-0001)

q-and-a

High

Amendment 0019 to Solicitation SPE2D1SRO001

amendment

High

Amendment 0020 to Solicitation SPE2D1SRO001

amendment

High

Joint VA/DoD DICOM Conformance Requirements for Digital Acquisition Modalities v3.0

specifications

High

Solicitation SPE2D1-15-R-0001

rfp

High

VA and DLA Contract Price Book Template (v.2)

69 pages · specifications

High

VA and DLA Discount and Pricing Information (DPI) Form

4 pages · specifications

High

VA and DLA Modality Matrix (v.3)

4 pages · specifications

High

VA Form 10091 - FSC Vendor File Request Form

vendor-registration

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

14 updates

PhaseAwarded

PostedSep 23

Award Notice

Notice updatedMay 22

Notice type changed from Award Notice to Presolicitation. Response deadline changed from Sep 23, 2016 to Aug 31, 2017. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedMay 26

The notice description changed.

Notice updatedJun 20

The notice description changed.

Notice updatedJul 27

The notice description changed.

Notice updatedMar 15

Response deadline changed from Aug 31, 2017 to Apr 17, 2018. The notice description changed.

Notice updatedApr 11

Response deadline changed from Apr 17, 2018 to Apr 24, 2018. The notice description changed.

Type ChangedApr 11

Presolicitation → Solicitation

Notice updatedMar 9

Notice type changed from Solicitation to Special Notice. Response deadline changed from Apr 24, 2018 to Apr 8, 2022. The notice description changed. The point of contact changed.

Notice updatedMar 15

Notice details unchanged. Attachments may have changed.

Notice updatedMar 15

The notice description changed.

Notice updatedMar 23

The notice description changed.

Notice updatedMar 29

The notice description changed.

Notice updatedApr 7

Response deadline changed from Apr 8, 2022 to Apr 19, 2022. The notice description changed.

Notice updatedApr 7

Notice details unchanged. Attachments may have changed.

Notice updatedApr 7

Notice details unchanged. Attachments may have changed.

AwardedSep 23

Contract was awarded

Submission Closed

04/15/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Timothy Joyce

contact@example.gov

Full Description

This posting is for Amendment 0016 to Solicitation SPE2D1-15-R-0001 and includes all relevant attachments. This Amendment (0016) has also been posted to the DLA Internet Bid Board System (DIBBS). Amendment 0017 was issued 3.15.2022 providing responses to vendor submitted questions. Amendment 0017 attachments are included with this notice. This Amendment (0017) has also been posted to the DLA Internet Bid Board System (DIBBS). Amendment 0018 was issued 3.23.2022 providing responses to vendor submitted questions. Additionally, Amendment 0018 establushed a vendor questions deadline of 3.28.22. Amendment 0018 attachments are included with this notice. This Amendment (0018) has also been posted to the DLA Internet Bid Board System (DIBBS). Amendment 0019 was issued 3.29.2022 providing responses to vendor submitted questions. Amendment 0019 attachments are included with this notice. This Amendment (0019) has also been posted to the DLA Internet Bid Board System (DIBBS). Amendment 0020 was issued 4.7.2022, which extends the solicitation closing date to 4.19.2022, 12:00PM EST. Amendment 0020 attachments are included with this notice. This Amendment (0020) has also been posted to the DLA Internet Bid Board System (DIBBS).