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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Outside Waste Air Evacuation System

Awarded
N6893622Q0144Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 11 days
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Contract Value

$115,317

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

1

Commercial+Solicitation+N6893622Q0144.docx

DOCX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center
Contacts2 people available
OfficeCHINA LAKE, CA, 93555-6018, USA
Office AddressCHINA LAKE, CA, 93555-6018, USA

Full Description

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The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on other than full and open competition basis a manufacture sole source to Security Engineered Machinery. 5 walkup Drive Westboro, Ma 01581, with full and open among authorized distributors the following items: Security Engineered Machinery Outside Waste Air Evacuation System Item specifics are listed in section C of the solicitation. Complete details will be available in the solicitation. Respond to Gwynn Hartkopf, by email to contact@example.gov. The solicitation or Request for Quote (RFQ) for N6893622Q0144 will be posted on the Contract Opportunities hosted on beta.SAM.gov website at https://fbohome.sam.gov/ on or about (04/22/2022) Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number before the registration will be activated. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award to an entity without an 'Active' SAM registration. More information can be found at www.gsa.gov/samupdate. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities. See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

More opportunities from Department Of Defense → Naval Air Warfare Center

Same awarding agency

NAICS: 334220
New
Federal
RF Antenna System
Solicitation # N6893627Q0017
The Naval Air Warfare Center Weapons Division at China Lake, California, is seeking to procure two RF Antenna Systems, part number ADSY2301-A3B2ENG. This is a firm fixed price procurement conducted on an other than full and open competition basis, as it is a manufacturer sole source to Analog Devices Inc., though competition is permitted among authorized distributors. The solicitation, numbered N6893627Q0017, was posted on October 28, 2026, with a response deadline of November 5, 2026. Delivery of the items is required on or before September 27, 2027, with the destination for inspection and acceptance being the Naval Air Warfare Center Weapons Division in China Lake, California. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with evaluation based on price, delivery, capability statements, and proof of authorized distributorship. Contractors must be registered in the System for Award Management and certified through Defense Logistics Information Services to access controlled unclassified information. The contract includes stringent requirements for item marking and unique identification in accordance with MIL-STD-129 and ISO/IEC 16022 standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of foreign-made unmanned aircraft systems.
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POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 236118
New
Federal
RTOIL Office rehab
Solicitation # N6893627Q0001
The PM36 RTOIL Office Rehab is a firm-fixed-price construction project issued by the Naval Air Warfare Center for renovations at Naval Base Ventura County Point Mugu. With an estimated project magnitude between $250,000 and $500,000, this 100% small business set-aside requires the contractor to complete work within 120 calendar days, starting within 14 days of the Notice to Proceed. The scope of work includes the demolition of approximately 2,455 square feet of carpet and 974 square feet of vinyl flooring, painting 9,000 square feet of walls, installing new cushioned back carpet tiles and vinyl plank flooring, and mounting 16 whiteboards. Electrical upgrades involve installing 53 dimmable LED troffer light fixtures and specific hallway lighting components, including four 4-way dimmable switches and four ceiling occupancy sensors. Contractors must adhere to strict quality and safety standards, including the submission of a comprehensive Quality Control Plan and the presence of a NAVFAC certified Quality Control Manager and a Site Safety and Health Officer. The project is subject to the Davis-Bacon Act for prevailing wages and requires the use of the Wide Area WorkFlow system for net 30 invoicing. Award decisions will be based on the most advantageous offer, evaluating price, delivery schedule, technical qualifications, and Supplier Performance Risk System assessments. Additionally, the contractor must comply with unique item identification requirements for delivered items valued at $5,000 or more and follow MIL-STD-130 and MIL-STD-129 marking and labeling standards.
Residential Remodelers

POSTED

about 19 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334519
New
Federal
TE Connectivity Accelerometers
Solicitation # N6893627Q0016
The Naval Air Warfare Center, Weapons Division, located in China Lake, California, is seeking quotes for the procurement of eight EGCS-5K-C20013 accelerometers under solicitation number N6893627Q0016. This is a firm fixed price requirement being pursued on an other than full and open competition basis, specifically as a manufacture sole source to TE Connectivity, though it remains open to authorized distributors. The required items are uniaxial sensing studs with a dynamic range of plus or minus 5000g, a frequency response from DC to 5000Hz, and an operating range between -40C and +100C. Delivery is requested by April 19, 2027, with inspection and acceptance occurring at the destination in China Lake. Eligible vendors must maintain an active registration in the System for Award Management and be certified through Defense Logistics Information Services to access any controlled unclassified information. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. All invoicing and payment requests must be processed electronically via Wide Area WorkFlow. The contract includes stringent marking and labeling requirements, including the use of two-dimensional data matrix symbology complying with ISO/IEC International Standard 16022 for unique item identification. Quotes should be submitted via email to the purchase agent, Amy Lamberth.
Other Measuring and Controlling Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 12 days
View Details

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