This Subcontract opportunity from Georgia was posted on June 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Orbis Smart Cap Supply / Equipment Provision

Closed

State & Local

Submission Closed06/27/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334510

New

DIBBS

Carbon Monoxide Indicator SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 3,000 carbon monoxide detection indicators. The specific requirement is for NSN 6665-01-724-2911, corresponding to RKI Instruments part number 65-2646RKS-SW. All items must be packaged according to FED-STD-313/TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with labeling and palletization adhering to MIL-STD-129 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to provide these essential indicators to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement and delivery of 13 self-indicating thermometers. The specific items are identified by NSN 6685016277424 and Champion Industries Inc. DBA 11520 P/N 113622. All units must be delivered to New Cumberland by April 7, 2027. To be eligible for this contract, providers must be registered and validated in the System for Award Management. The opportunity falls under NAICS code 334511 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Differential GagesThis subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting DLA Weapons Support ASC projects. The provider must deliver two accepted gages to DLA Distribution San Joaquin in Tracy, ensuring all hardware meets NSN 6685014520570 specifications. All components and packaging materials are required to be mercury-free. Quality control must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for executing packaging according to MIL-STD-2073-1E and marking delicate instruments in compliance with MIL-STD-129. The project falls under NAICS code 334510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Time Totalizing Meters (NSN 6645-01-616-7473)This subcontract involves the procurement and delivery of nine time totalizing meters, identified by NSN 6645-01-616-7473, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The scope of work requires the supplier to provide hardware that meets strict military specifications, specifically adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, the items must be handled as delicate instruments under Special Marking Code 05, utilizing specialized protective packaging to ensure no damage occurs during transit. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Industrial Thermometer SupplyThis subcontract involves the supply of four high-precision thermometer units for prime contractors supporting DLA Weapons Support ASC projects. The required hardware must meet the specific technical standards for either ASHCROFT INC 049X3 P/N 41GHV00FY05Y or GENERAL ELECTRIC COMPANY 07482 P/N L48230P01, identified by NSN 6685015374759. Performance will take place in Tracy, California, under NAICS code 334510. The supplier is mandated to ensure strict compliance with RT001 Measuring and Test Equipment standards and RC001 Documentation Requirements for Source Approval Requests. Additionally, the provider must supply all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Ohmmeter Hardware SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 107 Ohmmeter units. The hardware must strictly match NSN 6625-01-555-7261 and adhere to all associated technical specifications and DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026, to provide the specialized electrical test equipment necessary for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Electrical Frequency MetersThis HUBZone set-aside subcontract involves the manufacture or procurement of 12 Electrical Frequency Meters, specifically NSN 6625015007981, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with items explicitly labeled as delicate instruments. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this contract, categorized under NAICS code 334510, will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Carbon Monoxide Indicator SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the procurement of Carbon Monoxide Indicators under NSN 6665200018480. The selected supplier is responsible for manufacturing or sourcing one unit of the indicator, ensuring that all products strictly adhere to MIL-STD-129 standards for marking and labeling. In addition to the hardware, the supplier must provide all necessary safety documentation, including Safety Data Sheets and Hazard Communication Standard labels in compliance with 29 C.F.R. 1910.1200. The contract falls under NAICS code 334510, with a response deadline of November 16, 2026, and performance located at FPO 09586.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Liquid Quantity IndicatorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the manufacture and supply of three Liquid Quantity Indicators, specifically hardware NSN 6680-01-651-8509. The contract is designated as a Total Small Business Set-Aside under NAICS code 334510. The final units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military and safety standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331. Additionally, the provider is responsible for ensuring full compliance with 29 CFR 1910.1200 regarding hazardous materials and all applicable mercury restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Sensor Assembly (NSN 6665-01-415-4957)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 268 specialized Sensor Assemblies identified by NSN 6665-01-415-4957. The selected provider must possess the capability to manufacture or source the exact technical configuration of the assembly and ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0443

This fixed-price solicitation, number SPE2DH-27-T-0443, is issued by DLA Troop Support for the procurement of eight kits of blood cholesterol analyzers, specifically the Accutrend Plus Meter. Each kit includes the meter, a manual, a reference card, a troubleshooting guide, four AAA batteries, and a case. The analyzer is designed for portability and ease of use, featuring an ergonomic design, a large display, and built-in safety self-testing. It is capable of operating in temperatures between 64 F and 95 F and does not require fasting, refrigeration, or capillary tubes. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking, with delivery set for destination at a location in Germany. All payment processing must be handled through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS regulations regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 334510, with a required delivery date of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ДК 021:2015: 33190000-8 – Медичне обладнання та вироби медичного призначення різні (Монітор пацієнта) (код НК 024:2023: 33586 – Система моніторингу фізіологічних показників одного пацієнта; код НК 030:2024: Z1203020201 – приліжкові мультипараметричні моні

Solicitation # UA-2026-11-06-013335-a

The Chortkiv Central City Hospital of the Chortkiv City Council is soliciting bids for the procurement of various medical equipment and devices, specifically bedside multi-parameter patient monitoring systems. This procurement process, identified by solicitation number UA-2026-11-06-013335-a, is managed by the Government of Ukraine with performance taking place in Chortkiv, Ternopil Oblast. All tender documentation must be submitted in the Ukrainian language. A critical requirement for eligibility is that the proposed price must not exceed the expected value of the procurement item as defined by the customer in the open tender announcement. The deadline for submitting responses is November 21, 2026.

Комунальне некомерційне підприємство "Чортківська центральна міська лікарня" Чортківської міської ради

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The Fanin County Water Authority in Georgia has issued a subcontract for the supply and equipment provision of reusable Orbis Smart Cap units. This agreement covers a four-year deployment period and encompasses the delivery of the hardware along with essential operational support, including device rotation logistics and warranty services. A critical component of the contract is the requirement for the replacement of any failed units to ensure continuous functionality throughout the term of the project. The procurement falls under NAICS code 334510, focusing on the specialized equipment needed for the authority's infrastructure.

General Info

Agency

Georgia → Fanin County Water Authority

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-63125-NONST-2024-000000020.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Orbis Smart Cap Leak Detection (for hydrants)

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

PhaseClosed

PostedJun 24

subcontract

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2024, 08:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeorgia → Fanin County Water Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Fanin County Water Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of reusable Orbis Smart Cap units, including device rotation logistics, warranty support, and replacement of failed units during the four-year deployment.