This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Microwave Reactor 850 W

Closed

F4AB002292A001Federal

Submission Closed03/07/2013, 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: 334516

New

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DEADLINE

Supply of Dräger Carbon Dioxide Measuring Tubes

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DEADLINE

MEASURING TUBE, GAS ANA

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Solicitation SPE2DH-27-T-0214 is a procurement by the Defense Logistics Agency for the supply of gas analyzer measuring tubes, specifically the Draeger Carbon Dioxide 100/A-P. These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The requirement consists of three line items, each for one package containing 10 tubes. Delivery is required within 20 days after the order, with shipments destined for the USS Carl M. Levin, USS William P Lawrence, and USS Thomas Hudner. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 334516 and includes various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and the Buy American Act. Destination inspection is required per FAR 52.246-2.

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DEADLINE

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Solicitation SPE8E5-27-T-0262 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one Grip Spacing Gage, identified by NSN 5220001823779 and part number T101559 from Rotair Aerospace Corp or Bell Textron Inc. The required delivery date is October 20, 2026, with a delivery window of five days after the order. Shipping is FOB Origin and will be delivered to the USA DEP Corpus Christi in Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific representations regarding small business size standards under NAICS code 334516.

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DEADLINE

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DEADLINE

DJS THC/CDB Testing Kits IFB

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DEADLINE

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Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting a Firm Fixed Price proposal for a dilution refrigerator system. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring the offeror to meet all technical specifications, demonstrate compatibility with current host systems, and commit to a delivery lead time of 12 months after receipt of order. The contract includes rigorous quality and inspection requirements, including initial testing at the seller's site and final acceptance at the ORNL site in Oak Ridge, Tennessee. Deliverables must include calibration certifications traceable to SI or ILAC MRA and comprehensive operating and maintenance manuals. Payment terms are Net 30 days for large or international businesses and Net 15 days for small businesses, with all transactions conducted in U.S. Dollars via electronic funds transfer. Compliance requirements are extensive, incorporating FAR clauses regarding the prohibition of certain telecommunications equipment and the limitation of payments to influence federal transactions. Sellers must adhere to NIST SP 800-171 cybersecurity standards and FIPS 140-2 encryption for protected data. Additionally, the solicitation requires detailed representations and certifications for proposals exceeding 15,000 dollars, including disclosures on business size, export controls, and the prohibition of hardware or software from Kaspersky Lab.

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POSTED

DEADLINE

PerkinElmer Spectrum 3 Dual Range Spectrometer OR EQUIVALENT

Solicitation # 80NSSC27944070Q

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POSTED

DEADLINE

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Solicitation # 36C24427Q022

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Solicitation # BSA475591

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotations under RFQ 475591 for the design, fabrication, and installation of a Low-Temperature Scanning Probe Microscope (LT-SPM). This Firm Fixed Price contract, categorized under NAICS 334516 for non-commercial items, requires the integration of an LT-SPM into an existing multiprobe ultra-high-vacuum surface analysis system to enable scanning tunneling microscopy from 5 K to 500 K and atomic force microscopy at approximately 5 K. Key deliverables include a new SPM scanner, a sample stage with seven electrical contacts, a removable magnetic field assembly, and necessary internal electronics. The estimated contract value is 212,600 USD. The procurement process has undergone several amendments, with the final quotation deadline set for October 23, 2026, at 4pm Eastern Time. Award will be granted to the responsive and responsible offeror providing the lowest total price while meeting all technical requirements. Mandatory qualifiers for offerors include ISO 9001 certification or an equivalent quality system, a US-based service engineer network, and references for at least three successfully delivered LT-STM/QPlus AFM systems of comparable complexity. Performance timelines include design completion within 3 weeks after receipt of order, fabrication and delivery by 29 weeks, and on-site installation between weeks 37 and 42. Shipping must be FOB BSA National Laboratory, Freight Prepaid, adhering to ASTM Standard D 3951-10 packaging guidelines.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

EPA-AO General Lab Supplies

Solicitation # 68HERF27Q0007

Construction, Finance, Administrative & Ia Division

POSTED

about 22 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4819 325 Cons Pkp

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

501 Illionis Ave Suite 5, TYNDALL AFB, FL, 32403, USA

Set-Aside

SBA

Documents

F4AB002292A001_Specifications.docx

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Timeline

PhaseClosed

PostedJan 23

Sources Sought

Type ChangedFeb 26

Sources Sought → Combined Synopsis

Response DeadlineMar 7

Deadline has passed

Submission Closed

03/07/2013, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Contacts2 people available

OfficeTYNDALL AFB, FL, 32403, USA

Organization / AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Office AddressTYNDALL AFB, FL, 32403, USA

Contacts

Yvette M. KellyContract Specialist

contact@example.gov

+1 (555) 000-0000

Melissa J. BlairContract Officer

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 FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotes are being requested, and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-65. The solicitation reference number is F4AB002292A001 and this solicitation is being issued as a request for quote (RFQ). This acquisition will be a 100% small business set-aside under North American Industry Classification System (NAICS) code 334516. The small business size standard is 500 employees. CLIN 0001: Qty: 1 EA; - Single magnetron 850W installed power Microwave Reactor with accessories (see attachment for specifications). The Government anticipates award on a best value basis. The Government intends to award a firm fixed-priced purchase order in accordance with FAR 13.1 & 13.302 to the responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government IAW FAR 52.212-2. Award will be made based on the Lowest Price Technically Acceptable. Delivery shall be made within 30 Days After Delivery of Contract. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. The following FAR/DFARS/AFFARS provisions/clauses apply to this acquisition: 52.212-4 - Contract Terms and Conditions-Commercial Items 52.212-5 Deviation - Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.219-6 - Notice of Total Small Business Set-Aside 52.219-28 - Post-Award Small Business Program Representation 52.222-3 - Convict Labor 52.222-19 - Child Labor - Cooperation with Authorities and Remedies 52.222-21 - Prohibition of Segregated Facilities 52.222-26 - Equal Opportunity 52.222-36 - Affirmative Action for Workers with Disabilities 52.222-50 - Combat Trafficking Persons 52.223-18 - Contractor Policy to Ban Text Messaging While Driving 52.232-33 - Payment by Electronic Funds Transfer-SAM 52.232-99 Deviation - Providing Accelerated Payment to Small Business Subcontractors 52.233-3 - Protest After Award 52.233-4 - Applicable Law for Breach of Contract Claim 52.247-34 - F.O.B. Destination FAR 52.252-2 - Clauses Incorporated by Reference (http://farsite.hill.af.mil) FAR 52.252-6 - Authorized Deviations in Clauses ("Defense Federal Acquisition Regulation Supplement" and "Chapter 2") 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights 252.204-7008 - Export-Controlled Items 252.211-7003 - Item Identification and Valuation 252.212-7001 Deviation - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7001 - Buy American Act and Balance of Payment Program 252.225-7002 - Qualifying Country Sources as Subcontractors 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 - Wide Area Workflow Payment Instructions 252.232-7010 - Levies on Contract Payments 252.247-7023 Alt III - Transportation of Supplies by Sea 5352.201-9101 - Ombudsman Offerors shall complete a copy of the Online Offeror Representations and Certifications Application. Please refer to https://www.sam.gov/portal/public/SAM/ for information regarding the Online Representation and Certification Application process. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) & ONLINE REPS & CERTS (ORCA) AS A SMALL BUSINESS UNDER NAICS: 334516 BEFORE BEING CONSIDERED FOR AWARD. Information concerning SAM requirements may be viewed via the internet https://www.sam.gov/portal/public/SAM/ or by calling the Federal Service Desk at 1-866-606-8220 Interested parties must include, with their quote, their CAGE code, and tax identification number (TIN). Quotes should be transmitted by e-mail. The point of contact for this solicitation is Yvette Kelly Contract Specialist, (850) 283-8636, yvette.kelly@tyndall.af.mil. Alternate point of contact is Melissa Blair, Contracting Officer, (850) 283-9147, melissa.blair@tyndall.af.mil.