This Solicitation opportunity from Department Of Defense was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Magnification Check Kits

Closed

N6426726Q4226Federal

Submission Closed11/10/2025, 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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Humidity-Temperature Probe ManufacturerThis subcontract involves the manufacture of three high-precision humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate the probes in strict accordance with MIL-DTL-27723F and MS27188 standards, utilizing inspection systems that comply with SAE AS9003 or ISO 9001. Additional technical requirements include sensor resistance monitoring and the provision of Safety Data Sheets and Hazard Warning Labels as mandated by 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 5, 2026. The work falls under NAICS code 334519.

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PROBE, HUMIDITY-TEMPERA

Solicitation # SPE4A5-27-T-2034

Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE8E7-27-T-0324

Solicitation SPE8E7-27-T-0324 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fluorescent lamps, identified by NSN 6240-01-582-8354. The requirement consists of 73 packages, with each package containing 40 individual lamps. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of October 28, 2026, and an original required delivery date of February 17, 2027. Delivery is specified as FOB Origin, and the delivery lead time is 43 days after receipt of order. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Because the items are fragile and potentially hazardous, the contractor must apply special marking code 01 for fragile goods and comply with IP025 and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 9, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is a combined synopsis and solicitation issued by the Naval Surface Warfare Center, Department of Defense, for the procurement of Magnification Check Kits. This solicitation, numbered N6426726Q4226, is governed by Federal Acquisition Circular FAC 2025-06 and incorporates standard commercial item provisions and clauses, such as 52.212-1, 52.212-3, 52.212-4, and 52.212-5. It is structured as a total small business set-aside under NAICS code 334519, allowing only qualified small businesses to compete. All proposals must meet the requirements in full, as partial quotes will be rejected. The contract will be awarded to a single responsible offeror whose quotation aligns with the solicitation terms and offers the most advantage to the government, based on the evaluation criteria detailed in the stated sections of the solicitation. All offerors must be registered in SAM and submit their responses electronically in PDF or MS Word format to the designated email address by the deadline of November 10, 2025, at 18:00. The place of performance is located in Florida, with the main office overseeing the procurement based in Norco, California. Any updates or amendments to the RFQ will be posted online, with no telephone requests accepted. The primary point of contact for this solicitation is Julia Hunt.

General Info

Naval Surface Warfare Center seeks small business proposals for Magnification Check Kits, deadline November 10, 2025.

Agency

Department Of Defense → Naval Surface Warfare Center

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

FL, 32212, USA

Set-Aside

SBA

Documents

DI-ILSS-8013/A Proposed Spare Parts List

parts-list

High

RFQ N6426726Q4226 Magnification Check Kits for NAVAIR METCAL

46 pages · rfq

High

CDRL A001 Calibration Certification

3 pages · contract-document

Low

CDRL A002 Inspection and Test Plan

3 pages · contract-document

Low

CDRL A003 Repairable Parts List

3 pages · contract-document

Low

CDRL A004 Training Syllabus Contract Data Requirements List

3 pages · other

Low

CDRL T001 Commercial Off-The-Shelf Manuals and Associated Supplemental Data

3 pages · contract-document

Low

CSS FY21-JAX-0007 Calibration Standards Specification for Magnification Check Kit

10 pages · other

Low

DI-MISC-81459B Syllabus Data Item Description

3 pages · other

Low

DI-QCIC-80798B Calibration Certificate Data Item Description

2 pages · other

Low

DI-QCIC-81110_ICP Document

2 pages · other

Low

DI-TMSS-80527D Commercial Off-The-Shelf Manuals Data Item Description

1 page · other

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

PhaseClosed

PostedNov 4

Solicitation

Response DeadlineNov 10

Deadline has passed

Submission Closed

11/10/2025, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Surface Warfare Center

Contacts1 person available

OfficeNORCO, CA, 92860, USA

Organization / Agency

Department Of Defense → Naval Surface Warfare Center

Office AddressNORCO, CA, 92860, USA

Contacts

Julia Hunt

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06 October 1, 2025. The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.

This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.

Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting.

Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.