This Solicitation opportunity from Florida was posted on January 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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On-Board Sound Intensity (OBSI) System

Closed

SS-07730State & Local

Submission Closed02/09/2024, 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

SLED

Intent to Single Source – RC Combustible Gas Detectors

Solicitation # 27-X-00126

The City of Tampa Wastewater department is issuing solicitation 27-X-00126 to single source RC Systems Infrared Gas Detection Monitors. This procurement is managed by the Wastewater agency in Florida, with a response deadline of October 30, 2026. The primary objective is to secure a vendor capable of providing these specific combustible gas detectors along with necessary support services. To qualify for award, prospective bidders must be authorized manufacturer distributors or dealers and provide formal documentation proving this status. Additionally, the selected vendor must demonstrate the capability to provide warranty services, maintenance, and repairs for the quoted products as requested by the City. Respondents are required to confirm their ability to provide the requested goods and services and upload the necessary authorization credentials through the procurement portal.

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

METER, IMPELLER TYPE, LI

Solicitation # SPE4A5-27-T-1978

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2000

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0464

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-U-0114

Solicitation SPE4A6-27-U-0114 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of Indicator Pressure units, identified by NSN 6685015651291 and King Nutronics Corporation part number 3731-531-3000. This critical application item is being sought for an estimated quantity of 82 units with a contract maximum value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one year period, with a required delivery timeframe of 53 days after order. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and safety standards, including a total prohibition of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include the special marking code 05 for delicate instruments. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the combatting of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1588

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RFI Process control system plumbing and programming

Solicitation # RFIProcessControlSystemPlumbingAndProgramming

POSTED

DEADLINE

Boiler Plant O2 Sensor Replacement

Solicitation # 36C26027Q0101

The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A5-27-T-1932

Solicitation SPE4A5-27-T-1932 is a procurement request by the DLA Weapons Support ASC Supplier Oper OEM Division for 64 units of motional pickup transducers (NSN 6695-01-688-0599). The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside, with a required delivery date of December 19, 2027, and a need ship date of October 13, 2027. Delivery is established as FOB Origin, with the shipping destination located in San Diego, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the origin. The contract incorporates significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 cybersecurity certification, and DFARS safeguarding of covered defense information. Invoicing and payment processing are required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # N0010426QND90

Solicitation N0010426QND90, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of a Pressure Transmitter (NSN 6685-01-438-3354). The government requires a Firm Fixed Price quote for the effort, with a specified delivery period of 260 days. Repaired items must meet the operational and functional requirements of CAGE Code 81349 and reference number MIL-P-24212/PGTGP150G4. All work must be performed according to approved repair standards, and the final product must be physically identified per MIL-STD-130, REV N. Critical technical requirements include a strict mercury-free mandate, as the equipment is intended for use on submarines and surface ships; any metallic mercury contamination is grounds for rejection. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Award evaluations will be based on the Supplier Performance Risk System, considering item, price, and supplier risk, with a 10 percent price evaluation preference applied to HUBZone small business concerns.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 19 days

General Info

Agency

Florida Department of Transportation

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

DOT Single Source Purchase PUR 7776 - OBSI System

single-source-purchase

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 19

Solicitation

Response DeadlineFeb 9

Deadline has passed

Submission Closed

02/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida Department of Transportation

Office AddressN/A

Contacts

Sherill Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF SINGLE SOURCE procurement for the Florida Department of Transportation: The Department of Transportation, State Materials Office, is requesting information from prospective vendors regarding their ability to supply the services described in the attached document. KNOWN VENDOR: AVEC, Inc. Vendor information must be received by 5:00 p.m. (EST) on Friday, February 9, 2024, at either the e-mail or mailing address listed in this posting. If it is determined in writing by the Department, after reviewing any information received from prospective vendors, that the commodities or contractual services are available only from a single source, the Department will post notice of its intended decision to enter into a single source purchase contract on the Vendor Information Portal, in the manner specified in s. 120.57(3), Florida Statutes.

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