This Government Contract opportunity from Ohio was posted on November 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Magnetic Flow Meter Supply for Water Infrastructure

Closed

State & Local

Submission Closed11/14/2024, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE4A7-27-T-1065

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Solicitation # SPE2DS-27-T-1029

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TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-0791

Solicitation SPE2DS-27-T-0791 is a fixed-price request from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of two reusable 7 mm Richards ear speculums (NSN 6515-01-588-0377). These stainless steel, ebony-finish devices are designed to fit most standard otoscopes and are regulated by the FDA. The delivery is required within 20 days after order, with a final delivery date of October 21, 2026, and the place of performance located at Fort Wainwright. Bidders must provide the source and part number being supplied and submit a complete data package if offering alternate parts. The contract adheres to strict quality and packaging standards, requiring compliance with DLA Packaging Requirements (RP001) and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding standards. The response deadline for quotations is October 26, 2026, and the award process may utilize the HUBZone price evaluation preference.

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SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

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SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

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Solicitation # SPE4A7-27-T-2224

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Solicitation # SPE4A7-27-T-2148

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0178

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CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-27-T-0215

Solicitation SPE4A1-27-T-0215, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of four sensing elements for a fire detector system. The required items are identified as Commercial Off The Shelf (COTS) products, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18, under NSN 6340-01-322-8526. This is a Foreign Military Sales requirement for Tunisia, with a required delivery date of October 20, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the freight forwarder identified as V. Alexander & Co Inc and the final destination being the Ministere de la Defense Nationale in Bizerte, Tunisia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and physical identification must comply with requirement RQ017. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 334511 and incorporates various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and hazardous material identification.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract opportunity, issued by the Ohio Department of Public Utilities Division of Water, involves the supply of FPI Mag Flow Meters designed for accurate volumetric flow measurement in fully filled conduits ranging from 4 to 138 inches. These meters are intended for use within public water utility systems and must strictly adhere to all applicable potable water and electrical safety standards. The solicitation was posted on November 8, 2024, with a response deadline of November 14, 2024. Classified under NAICS code 334511, the procurement process is managed through the Columbus Vendor Services portal.

General Info

Agency

Ohio → Department of Public Utilities/Division of Water

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ029177.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dist Eng Mag Flow Meters

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedNov 8

subcontract

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Department of Public Utilities/Division of Water

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Department of Public Utilities/Division of Water

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of FPI Mag Flow Meters for accurate volumetric flow measurement in fully filled conduits (4” to 138”) used in public water utility systems, requiring compliance with potable water and electrical safety standards.