This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 7, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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National Instruments PXI Chassis

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F3YCEB9310A1021Federal

Submission Closed01/17/2020, 07:00:00 AM UTC

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

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NAICS: 334515

New

International

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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

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DEADLINE

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MEDICAL SUPPLY CHAIIN FSH

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Flow Rate Indicating Meter Kit Supply

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

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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

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Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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

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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

DEADLINE

Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8136 Afsc Pziob

NAICS

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

Place of Performance

Tinker AFB, OK, 73145, USA

Set-Aside

SBA

Documents

BN+J%26A+Redacted+%28Macri%29.pdf

COMBO+%28Macri%29.docx

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Timeline

PhaseClosed

PostedJan 7

Combined Synopsis

Response DeadlineJan 17

Deadline has passed

Submission Closed

01/17/2020, 07:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8136 Afsc Pziob

Contacts2 people available

OfficeTINKER AFB, OK, 73145-9125, USA

Organization / AgencyDepartment Of Defense → FA8136 Afsc Pziob

Office AddressTINKER AFB, OK, 73145-9125, USA

Contacts

Reis Smith

contact@example.gov

+1 (555) 000-0000

Martin Wallace

contact@example.gov

Full Description

Combined Synopsis/Solicitation (IAW FAR 12.603) Solicitation Number: F3YCEB9310A1021 Macri Radar Equipment 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. Solicitation Number F3YCEB9310A1021 is being issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-02. This acquisition is issued as a Brand Name, 100% Small Business Set-Aside. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The North American Industry Classification System (NAICS) code is 334515. CLIN # Part Number/Noun Quantity Unit Unit Price Delivery Schedule 0001-AA PXIe-1084, 18-Slot 3U PXI Express, Part Number 786397-01 2 Each 0002-AA 18-Slot Chassis Front Rack Mount Kit, Extended Recess, Part Number 786371-01 2 Each 0003-AA 18-Slot Chassis Rear Rack Mount Kit, Extended Recess, Part Number 786372-01 2 Each 0004-AA Power Cord, AC, U.S., 120 VAC, 2.3m, Part Number 763000-01 2 Each 0005-AA NI PXIe-8880, Windows 10 64-bit (Multiple Languages), Part Number 783513- 05 2 Each 0006-AA 8 GB Upgrade/Replacement RAM for PXIe- 8880, Part Number 783813-01 4 Each 0007-AA DisplayPort to VGA Adapter Cable, Part Number 782271-01 2 Each 0008-AA Windows 10 IoT Enterprise USB Recovery Media for PXI, Multilanguage, Part Number 787269-03 2 Each 0009-AA NI PXI-6512 Industrial 64 Source DO, Bank Isolated DO & NI-DAQ, Part Number 778969-01 2 Each 0010-AA NI PXI-4110 Triple-Ouput DC Power Supply,0-+6V,0-+20V,0- -20V,1A, Part Number 779647-10 2 Each 0011-AA PXIe-7821R R Series Digital I/O Kintex-7 160T with DRAM, Part Number 783485-01 4 Each 0012-AA NI MKD-1117 Rackmount 1U LCD Monitor, Keyboard, Mouse Drawer, Part Number 779872-01 2 Each 0013-AA R1005050 Ribbon Cable, 2 m, Part Number 182762-02 2 Each 0014-AA SHC68-C68-RDIO2 Shielded R Series High Speed Digital Cable, 1m, Part Number 156166-01 10 Each 0015-AA VHDCI I/O Connectors 68 Ckt R/A Recept 0.8mm w/ Screwlock, Part Number 785753-01 12 Each 0016-AA NI Embedded Control & Monitoring Software Suite, Part Number BD234713 2 Each Total Price: Contract Line Items (CLINs): Note: All CLINs are Firm Fixed Price (FFP) The Contractor shall: Cover all cost associated with all product and labor required for packaging, shipping and handling from vendor facility to Tinker AFB, Ok. Replace at no cost to the government any damaged materials or supplies to unit before completion. Provide all documentation regarding shipment tracking, receiving reports, invoices and completion of order letter . Delivery Information: SHIP TO ADDRESS F3YCEB Bldg. 3001 Staff Drive TINKER AFB OK 73145 FOB: Destination Inspection and Acceptance: Inspection and acceptance of the system will be performed at the place of performance. Competition Requirement: 100% Small Business Set-Aside NAICS Code: 334515 Size Standard: 750 Emp Payment Information: Payments shall be made for items accepted by the Government that have been delivered to the delivery destination. NOTE: Offers requiring advanced or progress payments do not meet the term and conditions of this solicitation. Required Registration by all Contractors: In order to do business with the government, it is mandatory per Federal Acquisition Regulation (FAR) 52.212-3, Offeror Representations and Certifications - Commercial Items, which all offerors must be registered with: System for Award Management (SAM) (www.sam.gov) NOTE: Contact the POC on the website for information and guidance regarding these registrations Terms and Conditions; The following clauses are included but not limited to: FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.212-1 Instructions to Offerors - Instructions to Offerors -- Commercial, applies to this acquisition. FAR 52.212-2 Evaluation Commercial items, Evaluation -- Commercial Items, The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and past performance considered. Any offeror must include a completed copy of the provision, FAR 52.212-3, Offeror Representations and Certifications. The government will award to the contractor who will be most advantageous to the government price and past performance. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders'Commercial Items, applies to this acquisition. The following clauses within 52.212-5 are included but not limited to: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment . 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor'Cooperation with Authorities and 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-50, Combating Trafficking in Persons 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While 52.219-9, Small Business Subcontracting Plan 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated by Reference The following DFARS clauses are included but not limited to: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirements to Inform Employees of Whistleblower Rights 252.204-7004 Alt-A System for Award Management Alternate A 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.211-7003 Item Unique Identification and Valuation 252.232-7003 Electronic Submission of Payment Requests & Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions The following AFFARS are included but not limited to: 5352.201-9101, Ombudsman Standard Commercial warranties apply. Evaluation of Proposals: All offeror's responses will be evaluated in accordance with FAR clause 52.212-2, Evaluation of Commercial Items. Award will be conducted under the provisions of FAR Part 12, Commercial Items, and FAR 13.5, Simplified Acquisition Procedures. The following factors shall be used to evaluate offers: (1) Price: award will be made to the lowest priced technically acceptable (LPTA) offeror. Contact Information Quotations are due: 17 January 2020 by 1:00 PM Central Standard Time (CST). Contact the following individual for information regarding this solicitation: Reis Smith (405) 582-6855 Contact Specialist reis.smith@us.af.mil NOTE: Emailed proposals are preferred RESPONSE PAGE RETURN THIS PAGE WITH THE COMPLETED INFORMATION AND AUTHORIZED SIGNATURE 1. OFFEROR INFORMATION BUSINESS NAME: STREET ADDRESS: CITY, STATE, ZIP: CAGE CODE and DUNS: BUSINESS WEB ADDRESS: CONTACT PERSON: TELEPHONE: FAX: E-MAIL: 2. Supplies/Services and Prices/Costs CLINs Qty Unit Price Total 0001- PXIe-1084, 18-Slot 3U PXI Express, Part Number 786397-01 0002-18-Slot Chassis Front Rack Mount Kit, Extended Recess, Part Number 786371-01 0003-18-Slot Chassis Rear Rack Mount Kit, Extended Recess, Part Number 786372-01 0004-Power Cord, AC, U.S., 120 VAC, 2.3m, Part Number 763000-01 0005-NI PXIe-8880, Windows 10 64-bit (Multiple Languages), Part Number 783513- 05 0006-8 GB Upgrade/Replacement RAM for PXIe- 8880, Part Number 783813-01 0007-8 GB Upgrade/Replacement RAM for PXIe- 8880, Part Number 783813-01 0008-Windows 10 IoT Enterprise USB Recovery Media for PXI, Multilanguage, Part Number 787269-03 0009-NI PXI-6512 Industrial 64 Source DO, Bank Isolated DO & NI-DAQ, Part Number 778969-01 0010-NI PXI-4110 Triple-Ouput DC Power Supply,0-+6V,0-+20V,0- -20V,1A, Part Number 779647-10 0011-PXIe-7821R R Series Digital I/O Kintex-7 160T with DRAM, Part Number 783485-01 0012-NI MKD-1117 Rackmount 1U LCD Monitor, Keyboard, Mouse Drawer, Part Number 779872-01 0013-R1005050 Ribbon Cable, 2 m, Part Number 182762-02 0014-SHC68-C68-RDIO2 Shielded R Series High Speed Digital Cable, 1m, Part Number 156166-01 0015-VHDCI I/O Connectors 68 Ckt R/A Recept 0.8mm w/ Screwlock, Part Number 785753-01 0016-NI Embedded Control & Monitoring Software Suite, Part Number BD234713 2 2 2 2 2 4 2 2 2 2 4 2 2 10 12 2 EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA EA Total Price $____________________ DISCOUNT TERMS: NET 30 or _______% IN _______ DAYS DAYS REQUIRED FOR DELIVERY: 3. Certification of Response Offeror's Authorized Representative's Signature Date Type or Print Name Position or Title Contractor is Required to sign this document and return 1 copy to issuing office. Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

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