This Solicitation opportunity from California was posted on January 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OCA PUC WQD | Millipore_Milli-Q

Closed

SFGOV-0000010392State & Local

Submission Closed02/11/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334513

New

DIBBS

Supply of Liquid Level Switches (NSN 5930015039422)This subcontract involves the procurement or manufacture of 18 liquid level switches conforming to the technical specifications of NSN 5930015039422 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contract is designated as a HUBZone set-aside under NAICS code 334513, with performance taking place in New Cumberland. Eligible providers must maintain an active SAM registration and a valid CAGE code. Additionally, contractors are required to comply with the Non-Manufacturer Rule size standards and all applicable telecommunications equipment disclosure requirements. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Flow Rate Indicating Meters (NSN 6680015900397)This subcontract involves the manufacture or sourcing of seven flow rate indicating meters, identified by NSN 6680015900397, for prime contractors working on DLA Weapons Support ASC projects. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and perform quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with delivery terms set as FOB Origin. The agreement requires strict compliance with the Buy American Act and DFARS regulations. Managed under NAICS code 334513 for the Department of Defense, the project is associated with the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Electrical Linear AccelerometersThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 20 electrical linear accelerometers for prime contractors. The units must be fabricated in strict accordance with NSN 6680-01-616-9365 drawings and source-control requirements, with packaging and marking adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513. Due to the nature of the equipment, the contractor must maintain ITAR/EAR compliance, hold US/Canada Joint Certification Program certification, and complete DLA export-controlled technical data training. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitters (NSN 6680-01-491-3851)This subcontract involves the supply of Liquid Quantity Transmitters, specifically identified by NSN 6680-01-491-3851, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes the provision of these transmitters, with additive manufacturing or 3D printing options permitted. All deliverables must adhere to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The selected provider is responsible for delivering the physical units to the designated government facility in New Cumberland. To be eligible and compliant, the contractor must maintain an active SAM registration and have functional access to the Wide Area Workflow (WAWF) system. This requirement falls under NAICS code 334513 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680-01-493-4698)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quantity Transmitter identified by NSN 6680014934698. The hardware is intended for prime contractors fulfilling DLA supply contracts and must be delivered by May 5, 2027. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334513. The contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. While additive manufacturing is an acceptable production method for the item, it remains subject to ESA approval. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685123750988)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement or manufacture of nine pressure transmitters meeting NSN 6685123750988 specifications. The units must be compatible with standards set by MTU Friedrichshafen GmbH and Rolls-Royce Solutions America Inc. and must be delivered FOB Origin to San Diego. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the use of mercury compounds is strictly prohibited. Quality assurance will be managed through MIL-STD-1916 or ASQ H1331 sampling protocols. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Flow Switch Manufacturing and SupplyThis subcontract involves the manufacture and supply of seven flow switch units under NSN 5930010136416 for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or producing components according to specific part numbers 6250F58-10, 158F73-10, or F74969-10, while adhering to Reference Drawing NR 10001 2888082, Revision E. All deliverables must meet Critical Application Item standards and be mercury-free, with inspections conducted per MIL-STD-1916 or ASQ H1331. To be eligible for performance, the contractor must maintain JCP certification, CMMC Level 2, and RD002 compliance. The work is categorized under NAICS code 334513 and will be performed in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauges (NSN 6685251602437)This subcontract involves the procurement or manufacture of 10 dial indicating pressure gauges, identified by NSN 6685251602437, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All items must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 334513 and specifies a final delivery deadline of April 11, 2027. Logistics for the order will be managed under the First Destination Transportation program utilizing FOB Origin shipping terms. Performance for this contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid-Hydraulic Pressure TransducersThis subcontract involves the supply of six fluid-hydraulic pressure transducers, specifically part number S-10-MMC-S13-0-100-WOB under NSN 6695016058433, for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Jacksonville, Florida. The contractor is responsible for manufacturing or sourcing the units while adhering to strict quality and regulatory standards. This includes quality sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129 and RQ017, and packaging in compliance with ASTM D3951 and RP001. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSDUCER, PRESSURE, FL

Solicitation # SPE4A5-27-T-1732

Solicitation SPE4A5-27-T-1732, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for six fluid-hydraulic pressure transducers, identified by NSN 6695016058433 and part number S-10-MMC-S13-0-100-WOB. The procurement is categorized under NAICS code 334513 and specifies a delivery timeframe of 171 days, with an original required delivery date of January 31, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 and DLA requirement RP001. Marking must comply with MIL-STD-129 and RQ017 for bare item identification. Key regulatory requirements include FAR 52.246-2 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A6-27-T-6197

Solicitation SPE4A6-27-T-6197 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 electrical linear accelerometers, identified by NSN 6680-01-616-9365. This is a source-controlled item, meaning technical and quality requirements must strictly conform to the listed drawings. The contract is designated as a total small business set-aside under NAICS code 334513, with a delivery schedule of 164 days after order. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent regulatory requirements, specifically regarding export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129 and a specific designation for delicate instruments. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A6-27-T-6129

Solicitation SPE4A6-27-T-6129, issued by the DLA Weapons Support A SC Commodities Division, is a request for quotation for one electrical tachometer indicator, identified by NSN 6680015230280 and Dynalec Corporation part number U4G29X. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of July 25, 2027, and a need ship date of April 20, 2027. This is not a small business set-aside, although the government may apply a HUBZone price evaluation preference. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-I-7112B, and MIL-STD-129 for marking. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must comply with mercury prohibitions per NAVSEA 5100-003D and maintain an inspection system meeting ISO 9001:2015 or an equivalent standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, export controls, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

General Info

Agency

California → San Francisco Office of Contract Administration

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

SE10392 Attachment 1 - City's Purchase Order Terms for Commodities and General Services

contract-document

High

SE10392 Attachment 2 - Bidder Questionnaire and References

bidder-questionnaire

High

SE10392 Attachment 4 - Bid Sheet

bid-sheet

High

SE10392 Attachment 6 First Source Hiring Form

first-source-hiring-form

High

SE10392 IFB for Water Purification Systems

ifb

High

SFGOV-0000010392 OCA PUC WQD Millipore Milli-Q IFB

ifb

High

SE10392 Attachment 5 - Minimum Compensation Ordinance Declaration Form

declaration-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 28

Solicitation

Notice updatedJan 28

Response deadline changed from Feb 4, 2025 to Feb 11, 2025. The notice description changed. The point of contact changed.

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → San Francisco Office of Contract Administration

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Francisco Office of Contract Administration

Office AddressN/A

Contacts

Abby Fard

contact@example.gov

+1 (555) 000-0000

Full Description

*** UPDATES ***
2/4/25: Version 2 of Sourcing Event ID # 0000010392 is for the following:
1. Solicitation Addendum No. 1, dated 2/4/25, has been uploaded and issued to this Sourcing Event.
2. "Invitation for Bids" has been replaced with a new version, dated 2/4/25: "Invitation for Bids-v2" that has been uploaded and issued to this Sourcing Event.
The Bidder shall be responsible for ensuring that its Bid reflects any and all Solicitation Addenda issued by the City prior to the Bid due date regardless of when the Bid is submitted
*** END OF UPDATES ***
This Invitation for Bids (hereinafter “IFB” or “Solicitation”) is being issued by the City and County of San Francisco Office of Contract Administration (hereinafter, “OCA” or “City”). OCA, on behalf of the San Francisco Public Utilities Commission's (“SFPUC”) Water Quality Division ("WQD"), is seeking qualified suppliers (“Bidders”) to provide Bids for Water Purification Systems (Bids).
For complete Solicitation details, carefully review the P-695 IFB document, which serves as the Solicitation document.

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