This Solicitation opportunity from Florida was posted on July 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mosquito & Insect Sampling Equipment & Supplies

Closed

24-0966-ITQState & Local

Submission Closed08/01/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513

New

DIBBS

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-2934

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--TRANSMITTER,LIQUID QUA

Solicitation # SPE4A6-27-T-035V

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Humidity Sensor Manufacturing and SupplyThis subcontract involves the manufacture and supply of 10 specialized humidity sensors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The sensors must be produced or sourced in strict accordance with Reference Drawing NR 01496 7161-2, Revision P and NSN 6320-01-376-2778. All deliverables must adhere to MIL-STD-129 for marking and packaging and comply with FAR 52.204-24 regulations. The project falls under NAICS code 334513 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of four self-indicating bimetallic thermometers matching NSN 6685015706635 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected contractor is responsible for the delivery of these items to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure the integrity of the equipment, all items must be packaged and handled as delicate instruments to prevent any damage during transit. Eligible providers must maintain an active SAM registration, a Unique Entity Identifier, and a CAGE code. The contract falls under NAICS code 334513, with a response deadline set for November 16, 2026. The primary objective is the successful delivery of the completed shipment of thermometers to the specified government facility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Liquid Quantity Transmitter SupplyThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, requires the supply of eight Liquid Quantity Transmitters under NSN 6680014681523 for use in government aviation and industrial sensing projects. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN specifications, utilizing ASTM D3951 and MIL-STD-129 for packaging, and following MIL-STD-1916 or ASQ H1331 for inspection standards. Compliance requirements include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American Act and the Berry Amendment. The performance of the contract will take place in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2895

Solicitation SPE4A5-27-T-2895 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 57 units of a dial indicating pressure gage, identified by NSN 6685-01-693-6174. This commercial off-the-shelf item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 168 days after order. The contract specifies strict prohibitions against the intentional addition of mercury, except for functional requirements specified by NAVSEA, and requires that any mercury-containing instruments be shock-proof with secondary containment. The procurement mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and the Buy American Act, while requiring the contractor to maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-2858

Solicitation SPE4A5-27-T-2858 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the procurement of 10 motional pickup transducers, identified by NSN 6695015698875. This is a critical application item associated with Northrop Grumman Systems Corporation and CR Magnetics, Inc. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of March 4, 2027, and a need ship date of May 4, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The procurement is subject to strict material and safety standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and IP056. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TACHOMETER, ELECTRONIC

Solicitation # SPE4A5-27-T-2885

Solicitation SPE4A5-27-T-2885, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two electronic tachometers, identified as Commercial Off-the-Shelf items with NSN 6680-01-589-8438 and Western Diesel Services part number 20700254. The contract requires delivery within 20 days, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located at Camp Kinser, Japan. The procurement is subject to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a special designation for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotations must be submitted to Hien-Van Trinh by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A5-27-T-2894

Solicitation SPE4A5-27-T-2894 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight liquid quantity transmitters, identified by NSN 6680014681523. The items are critical application components associated with Simmonds Precision Products Inc and The Boeing Company. Delivery is required within 168 days, with a need ship date of May 4, 2027, and an original required delivery date of February 2, 2028. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 334513 and incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the safeguarding of contractor information systems.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-2843

Solicitation SPE4A5-27-T-2843 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OEM Division for four self-indicating bimetallic thermometers (NSN 6685015706635). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and a required delivery date of September 16, 2027. The acquisition is categorized under NAICS code 334513 and may be subject to automated award or HUBZone price evaluation preferences. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Items are designated as delicate instruments and must be packaged according to MIL-STD-2073-1E and RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and Buy American Act regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-027Z

Solicitation SPE4A6-27-T-027Z is a procurement issued by the DLA Weapons Support ASC Commodities Division for four pressure indicators, identified by NSN 6685-15-179-7882. The contract specifies a delivery timeline of 174 days after order, with a required delivery date of May 10, 2027, shipped FOB Origin to DLA Distribution San Diego. The items are classified as critical application items and must be delivered as delicate instruments under special marking code 05. Technical requirements mandate strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA, and requires portable mercury-containing instruments to be shock-proof with secondary containment. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and Buy American program requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-3479

Solicitation SPE4A7-27-T-3479 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four pressure indicators (NSN 6685-01-618-9691). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 28, 2027, and a delivery window of 168 days after order. Shipping is handled FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict quality and safety standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds in hardware or packaging, with specific containment requirements for portable instruments per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Pinellas County Public Works, through its Mosquito Control Division, is soliciting quotes for mosquito and insect sampling equipment and supplies under solicitation number 24-0966-ITQ. The contract aims to procure essential tools and materials needed for mosquito and insect monitoring activities, with a total contract value estimated between $50,000 and $150,000. The project is open to vendors capable of providing the specified equipment and supplies, and responses are due by August 1, 2024. The solicitation is posted on the county’s procurement portal, where detailed information and submission guidelines can be accessed. The primary contact for this procurement is Brenda Leigh, reachable via email at [email hidden] or by phone at [phone hidden]. This contract supports the county’s efforts in mosquito control and public health management within Florida.

General Info

Agency

Florida → Pinellas Public Works

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

FL, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 25

Solicitation

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2024

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Organization & Contact Information

AgencyFlorida → Pinellas Public Works

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Pinellas Public Works

Office AddressN/A

Contacts

Brenda Leigh

contact@example.gov

+1 (555) 000-0000

Full Description

Pinellas County Public Works is seeking quotes on behalf of the Mosquito Control Division to provide mosquito & insect sampling equipment and supplies.

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