This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 10, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R16PS01362Federal

Submission Closed08/17/2016, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

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DIBBS

Supply of Dial Indicating Compound Pressure-Vacuum GagesThis subcontract involves the supply of 74 compound pressure-vacuum dial indicating gages for prime contractors under the Department of Defense, specifically for the DLA Weapons Support ASC Supplier OE and AF Div. The gages must meet NSN 6685002520689 specifications and be manufactured using mercury-free materials. Performance is based on NAICS code 334515, with the place of performance located in New Cumberland. Strict quality and compliance standards are required, including adherence to MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Quality assurance is managed through specific Acceptable Quality Levels of 0.1, 1.0, and 4.0. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Wattmeters (NSN 6625012898041)This subcontract involves the manufacture and supply of Wattmeter hardware, specifically NSN 6625012898041, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing or producing the units, with the option to use additive manufacturing provided they receive approval from the Engineering Support Activity. All items must be packaged and marked according to DLA standards and shipped FOB Origin to the designated location in Tracy, California. The agreement requires strict adherence to federal regulations, specifically FAR 52.204-24 and DFARS 252.204-7016. Operating under NAICS code 334515, the contractor is tasked with the delivery of physical hardware units. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Manufacture and Supply of Bimetallic Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture and supply of 187 bimetallic self-indicating thermometers for prime contractors. The project is designated as a Total Small Business Set-Aside and falls under NAICS code 334515. Performance will take place in New Cumberland, Pennsylvania. The contractor must fabricate all units in strict accordance with TDP Rev A Gen 1 and adhere to Critical Application Item quality standards, utilizing specific housing and bimetallic sensing elements. To validate manufacturing processes, the contractor is required to execute First Article Testing as specified under CLIN 0002.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Aneroid Manometer (NSN 6685-01-741-6693)This subcontract involves the supply of one Aneroid Manometer, specifically identified by NSN 6685-01-741-6693, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The hardware is to be delivered to a specified DLA location in San Diego, California, with shipping terms established as FOB Origin. This procurement falls under NAICS code 334515, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Ammeter Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of Ammeter units identified by NSN 6625012228384 for prime contractors. A critical production requirement is that the hardware must not be manufactured using additive manufacturing processes. The place of performance for this contract is located at Robins AFB. The supplier must adhere to strict military and commercial standards for packaging and labeling. Materials must be packaged according to ASTM D3951 and FED-STD-313, palletized per RP001, and marked in accordance with MIL-STD-129. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334515.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1358

Solicitation SPE7M1-27-T-1358 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 20 wattmeters, identified by NSN 6625-01-289-8041. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a delivery window of 168 days after receipt of order and a need ship date of April 20, 2027. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Offers involving additive manufacturing are ineligible for award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, hazardous material labeling must comply with the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory requirements include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1427

Solicitation SPE7M1-27-T-1427 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the acquisition of one ammeter, identified by NSN 6625-01-222-8384. The requirement is categorized under NAICS code 334515 and is not a small business set-aside, although a HUBZone price evaluation preference may be applied. The original required delivery date is October 20, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Origin, with the final destination being Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M2-27-T-0340

Solicitation SPE7M2-27-T-0340 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of test leads, identified by NSN 6625013524956. The requirement consists of two line items totaling 150 units, with 34 units destined for DLA Distribution Warner Robins in Georgia and 116 units for DLA Distribution Depot Oklahoma at Tinker AFB. Delivery is required within 201 days after order, with specific need dates ranging from May 23, 2027, to November 26, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is not a small business set-aside and falls under NAICS code 334515. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions include a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and strict hazardous material shipping guidelines under IP025. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing requirements under the Buy American Act.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M1-27-T-1393

Solicitation SPE7M1-27-T-1393 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of 11 oscilloscope probes, identified by NSN 6625-01-580-5156. The requirement specifies Teradyne, Inc. part numbers 417-555-00 and 853-068-00. The need ship date is April 20, 2027, with an original required delivery date of July 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract incorporates several critical regulatory and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard. Key legal and compliance mandates include the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment, and representations against providing covered telecommunications equipment per FAR 52.204-24 and DFARS 252.204-7016. This is not a small business set-aside, and the procurement may be processed via automated award. Invoicing and payment are to be managed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M1-27-T-1413

Solicitation SPE7M1-27-T-1413 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of 12 units of test leads, identified by NSN 6625-01-613-0530 and Fluke Electronics Corp part number 6730. The requirement is not a small business set-aside and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 20, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries, the contractor must comply with hazardous material identification and safety data requirements, including labeling according to the Hazard Communication Standard and submitting hazard warning labels and Material Safety Data Sheets prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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VDATS Pickering Repair BPA

Solicitation # Robins_AFB_Pickering_Repair

The Department of Defense, through the Software Support AFSC PZIM at Robins Air Force Base, Georgia, is establishing a sole-source Blanket Purchase Agreement (BPA) with Pickering Interfaces Inc. for the repair and calibration of Versatile Diagnostic Automatic Test Station (VDATS) component parts. This agreement supports the 402nd Software Engineering Group and the 581st Software Engineering Squadron. The contract is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 334515. The BPA features a binding ceiling and call limit of 350,000.00 dollars with a 60-month ordering period effective from October 2026 through October 2031. The contractor is responsible for providing all labor, materials, tools, and equipment necessary to perform services according to OEM specifications, as the requirement necessitates access to proprietary technical data and diagnostic tools. Key performance terms include a requirement to notify the government if repair costs exceed 75 percent of the acquisition cost for a new part, at which point the item is deemed Beyond Economical Repair. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing, compliance with CMMC Level 1 cybersecurity standards, and adherence to commercial packaging recommendations. Delivery is established as FOB Destination to Robins Air Force Base.

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Brandywine Master Clock

Solicitation # N6893626SIMACQD520000E5200000276

Naval Air Warfare Center

POSTED

about 24 hours ago

DEADLINE

in 4 days

General Info

Agency

Department Of The Interior → Denver Federal Center

Contract Value

$20,800

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Hoover Dam, NV, 89005, USA

Set-Aside

SBA

Awardee

SRIVASTAVA, VINOD

Award Issued Date

09/08/2016, 12:00:00 AM UTC

Documents

R16PS01362_SF-18_Solicitation.pdf

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Timeline

PhaseClosed

PostedAug 10

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2016, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Jessica DamianContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular number 2005-89. However, Request for Quotation (RFQ) R16PS01362 will be issued simultaneously with this announcement to facilitate receipt of electronic quotes. The RFQ will be issued via www.fedbizopps.gov. The U.S. Department of Interior (DOI), Bureau of Reclamation, Lower Colorado Dams Office (LCDO) has a requirement for a paperless chart recorder in accordance to the attached Specifications document. It is anticipated that award will result in a firm-fixed price Purchase Order using the Lowest Price, technically acceptable quote from a responsive and responsible quoter. Attached are the following: (1) Clauses and Provisions (2) Salient Characteristics. This requirement is a total small business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is: NAICS Code: 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. The small business size standard for this NAICS code is 500 employees. The following clauses and provisions are applicable to this commercial item acquisition: FAR provision 52.212-1, Instructions to Offerors - Commercial items FAR provision 52.212-3, Offeror Representations and Certifications - Commercial Items - Quoters shall include in their quote a completed copy of the provision 52.212-03 or indicate completion of the applicable Online Representation and Certifications Application (ORCA). Quoters may complete the annual representation and certification online at www.sam.gov. FAR Clause 52.212-4, Contract Terms and Conditions - Commercial Items FAR Clause 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial items. Reclamation will accept written questions for this solicitation. Please submit all written questions pertaining to this solicitation to Jessica Damian by email to jdamian@usbr.gov no later than Tuesday, August 16, 2016 3:00 PDT. Responsible quoters are requested to submit a quote for this requirement. Please see attached quote instructions. Quotes are due by 3:00 PDT, Wednesday, August 17, 2016 and may be submitted electronically via email Jessica Damian, Contract Specialist, via email at jdamian@usbr.gov. Please ensure that all files are in PDF Format. For questions and concerns please contact Ms. Jessica Damian, Contract Specialist, at (702) 293-8528 or by email at jdamian@usbr.gov.