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This Solicitation opportunity from Alabama was posted on February 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New Laboratory Weight Sets DHDC

Closed
SRC0000027113State & Local

Contract Overview

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

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NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Alabama Department of Forensic Sciences is seeking to procure a series of laboratory weight sets or equivalent items, each accompanied by ISO17025 certification. The required weights include 50mg, 100mg, 1g, 10g, 50g, 100g, 500g, 1kg, 2kg, and 5kg, with specific product numbers provided in the item lines. These weight sets are intended for use in forensic laboratory settings and must meet strict calibration and certification standards. The items are to be shipped to the Birmingham Lab, c/o Dothan Lab, located at 2026 Valleydale Road, Hoover, Alabama. Bidders are instructed to include their pricing directly on the item lines, and the Alabama Department of Forensic Sciences emphasizes that budget considerations will influence the awarding process, requiring proposals to be cost-effective within their specified budget range of $5,000 to $15,000. The solicitation, titled "New Laboratory Weight Sets DHDC," was posted on February 6, 2025, with a response deadline of February 13, 2025. It is a formal procurement process under NAICS code 325992, which pertains to other specialty chemical manufacturing, and is conducted by a State and Local Government Entity (SLED) within Alabama. The process is managed through an online platform, with further details available via the provided link. The contract aims to establish a reliable source for high-precision weight sets essential for forensic analysis, ensuring compliance with certification standards and budget constraints.

General Info

Documents

1

Quick Quote Standard Boilerplate Terms and Conditions 12.18.2024

PDF, High priority: read this first4 pages · standard-terms-and-conditions
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PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyAlabama
ContactsNo contacts available
OfficeN/A
Organization / AgencyAlabama
Office AddressN/A
ContactsNo contact information available

Full Description

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Purpose of Solicitation: Mettler-Toledo Weight sets or Equal.Requesting the following weight sets with ISO17025 certificates: 50mg, 100mg, 1g, 10g, 50g, 100g, 500g, 1kg, 2kg, 5kgPlease see the item lines for the product numbers.Ship to Birmingham Lab, c/o Dothan Lab, 2026 Valleydale Road, Hoover, AL 35244Please enter pricing on the item line.“Alabama Department of Forensic Sciences will consider our budget when processing an award to a supplier for items. Our agency must stay within our budget when awarding a purchase order”.

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