This Government Contract opportunity from Department Of Defense was posted on October 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NAMRU-D Soundproof Chamber for Distortion Product Otoacoustic Emission (DPOAE) and Auditory Brainstem Response (ABR)

Awarded

N63116-18-P-0609Federal

Submission Closed09/26/2018, 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: 334515

New

Federal

VDATS Astronics Repair BPA

Solicitation # FA857927Q

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Solicitation # SPRMM126QHA87

Solicitation SPRMM126QHA87, issued by DLA Mechanicsburg, is a small business set-aside for the manufacture and delivery of Motional Transducers (NIIN 015356450) for the USS Makin Island (LHD 8). The requirement is issued under Emergency Acquisition Flexibilities and specifies the design represented by Cage Code 07482, reference number L49921P02, utilizing Technical Data Package version 007. Following several amendments to update quantities and technical data, the final deadline for the receipt of offers is November 2, 2026. Delivery is required within 30 days after award, with shipping terms set as FOB Destination. The contractor is responsible for all quality assurance and inspection at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging is required, including specific Level A or B packaging based on the shipment method. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must provide the OEM cage code and part number, and authorized distributors must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Rohde & Schwarz SMBV100B Signal Generator Kit

Solicitation # W8703-270076/A

The Department of National Defence is soliciting offers for the procurement of three Rohde and Schwarz SMBV100B Vector Signal Generators, including a comprehensive list of specific options such as SMBVBKB106, SMBVB-B103, and various K and B series modules. This fixed-price contract requires delivery to the QETE Warehouse in Gatineau, Quebec, by February 15, 2027. The selection process is based on the lowest evaluated price among bidders who meet all mandatory technical criteria. Offers must be submitted in Canadian dollars and are evaluated as Delivered Duty Paid (DDP) per Incoterms 2020. Key requirements include the provision of a calibration certificate for each unit dated within 90 days of delivery and the notification of serial numbers to the Department of National Defence prior to shipment. Each item must be individually packaged according to environmentally preferable specifications and ISPM15 standards for wood packaging. Bidders must submit their proposals by October 26, 2026, divided into technical, financial, and administrative sections. Additionally, offerors must provide a business number, a PCB-free certification statement, and evidence of an environmental management system or ISO 14001 certification.

Department of National Defence

POSTED

DEADLINE

NOI: Viavi CX300 ComXpert Communications Service Monitor

Solicitation # PA26020

The Capital Regional District is issuing a notice of intent for solicitation PA26020 to procure one Viavi CX300 ComXpert Communications Service Monitor. This equipment is essential for the maintenance, troubleshooting, and compliance verification of approximately 500 Motorola subscriber radios, specifically supporting Motorola MOTOTRBO radio testing with automated alignment, tuning, and recertification capabilities. The procurement includes a five-year Total Care Warranty that covers annual recertification services. The estimated value of this acquisition is 130,666 CAD, including applicable taxes. The agency intends to perform a direct award to Testforce Systems Inc., as they are identified as the sole authorized Canadian distributor and service provider for Viavi Solutions communications test equipment. To qualify for this award, the vendor must be an authorized Canadian distributor capable of providing warranty support, calibration coordination, and manufacturer-certified technical support within Canada. The procurement process is managed by Michael Mulder, Manager of Procurement, with a response deadline of October 30, 2026.

Capital Regional District

POSTED

DEADLINE

Supply of Bromine ColorimetersThis subcontract involves the procurement and delivery of 10 Bromine Colorimeters for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The units must strictly adhere to NSN 6630016905334 specifications and be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act, the Berry Amendment, and FAR 52.204-24. Managed under NAICS code 334515 for the Department of Defense, the completed units are to be delivered to the designated destination in FPO 09565.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Flow Rate Indicating Meter Kit SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain, requires the procurement or manufacture of one Flow Rate Indicating Meter Kit, identified by NSN 6680017377180. The selected contractor is responsible for ensuring that all preservation, packaging, and marking are completed in strict accordance with MIL-STD-2073-1 Appendix D. To be eligible for this award, contractors must possess a valid CAGE code and maintain an active SAM registration. The performance of the contract will take place in Mayport, and the response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters, identified by NSN 6625006489157. This acquisition is designated as a total small business set-aside under NAICS code 334515. The required delivery is 91 days after order with shipping terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Naval Health Research Center is soliciting quotes for one electrically shielded soundproof chamber to be used by NAMRU-Dayton for rodent DPOAE and ABR testing. The chamber must feature walls at least 4 inches thick with soundproofing material, vibration insulation, and a minimum interior dimension of 20x20x20 inches, while maintaining a maximum outer width of 40 inches to ensure it fits through laboratory doors. Required accessories include a stand with locking casters, a viewing window, an interior light with an exterior switch, and at least one 1-inch diameter cable port. This procurement will be evaluated based on the Low Price Technically Acceptable (LPTA) method. All items must be shipped to Wright Patterson AFB, Ohio, with quotes submitted via email to the designated points of contact. Submissions must include the company name, address, CAGE code, and contact information, as well as all shipping and handling costs. As a government facility, no sales tax will be paid, and all final invoices must be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → Naval Health Research Center

Contract Value

$11,500

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

2624 Q Street Bldg 851, Area B, WRIGHT PATTERSON AFB, OH, 45433, USA

Set-Aside

NONE

Awardee

MEDFINITY LLC

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedSep 11

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

09/26/2018, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Naval Health Research Center

Contacts2 people available

OfficeSAN DIEGO, CA, 92106, USA

Organization / AgencyDepartment Of Defense → Naval Health Research Center

Office AddressSAN DIEGO, CA, 92106, USA

Contacts

Agnes M. RamosContract Specialist

contact@example.gov

+1 (555) 000-0000

Michael J. PollnowAcquisition Administrator

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 Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. All responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Contract will be evaluated on Low Price Technically Acceptable (LPTA). Soundproof chamber Specs Sheet: NAMRU-Dayton has a need for one soundproof chamber in order to perform distortion product otoacoustic emission (DPOAE) and auditory brainstem response (ABR) tests in rodents. This chamber must be large enough to work with the necessary equipment and rodent, but be small enough to fit through the laboratory doors. The chamber must also be electrically shielded to prevent electrical noise interference. The walls must be at least 4 inches thick and lined with soundproofing material for noise attenuation and there needs to be at least one cable port. The chamber must also come with a stand for proper working height, casters to move it when needed, and a window and interior light with an exterior switch for viewing inside the chamber. The following specifications are required: Specifications: Inner dimensions: Minimum of 20x20x20 inches (length (L) x width (W) x height) Outer dimensions: Maximum of 40 inches width Door dimensions: Minimum of 20 x20 inches (LxW) Electrically shielded Minimum 4 inch thick walls lined with soundproofing material Minimum one cable port with 1 inch diameter Stand for chamber with locking casters Window into chamber Interior light with exterior switch Insulation from vibratrion All items will be shipped to Wright Patterson AFB, Ohio 45433. Please submit all quotes via e-mail to both POC's listed. The quote should include all applicable shipping and handling costs. As NAMRU-D is a Government facility, no sales tax will be paid. All quotes must include the Company Name, Full Address, CAGE Code and Point of Contact information including Name, Phone Number and E-Mail address. All invoices for this contract will be submitted electronically through Wide Area Work Flow (WAWF) - Invoicing Receipt Acceptance Property Transfer (iRAPT).