This Pre-Solicitation opportunity was posted on July 23, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Perform User Checks for Proposed NIOSH 8326 and 8327

Awarded

2012-Q-14871Federal

Submission Closed08/07/2012, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 541380

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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POSTED

DEADLINE

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DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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DEADLINE

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POSTED

DEADLINE

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POSTED

DEADLINE

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POSTED

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First Article Testing and Quality CertificationThis subcontract for First Article Testing and Quality Certification supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform inspections and certifications, specifically conducting First Article Testing according to PGN-09-01, preparing DD1222 forms for ESA submissions, and ensuring strict compliance with MIL-STD-129 and MIL-STD-2073-1E. Technical execution requires the use of precision gauges and Coordinate Measuring Machines to deliver certified inspection reports and First Article Test Reports. To qualify for this engagement, contractors must hold SAE AS9100 certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 541380 and is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. Responses are due by November 13, 2026, for performance located in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 14 days

General Info

Agency

N/A

Contract Value

$26,372

NAICS

541380 - Testing Laboratories and Services

Place of Performance

DHHS PHS CDC NIOSH 5555 RIDGE AVENUE, CINCINNATI, OH, 45213, USA

Set-Aside

NONE

Awardee

ALS GROUP USA, CORP.

Award Issued Date

08/13/2012, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJul 23

Presolicitation

AwardedAug 13

Contract was awarded

Submission Closed

08/07/2012, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Denise L RainsPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF INTENT TO ISSUE A PURCHASE ORDER. The Centers for Disease Control and Prevention, National Institute for Occupational Safety and Health (NIOSH), hereby announces its intent to issue a purchase order for contractor to perform user checks on proposed NIOSH 8326 and 8327. Background and Need - Prior to publication in the NIOSH Manual of Analytical Methods (NMAM), all submitted methods are required to undergo a User Check, or a secondary laboratory validation. This acquisition is being pursued for two proposed methods that were developed here at NIOSH in the Biomonitoring and Health Assessment Branch. These two methods are, NIOSH 8326 - S-Benzylmercapturic acid and S-phenylmercapturic acid in urine and NIOSH 8327 - Cyclophosphamide, 4-ketocyclophosphamide and ifosfamide in urine. Project Objective - The purpose of the acquisition is to fulfill all the requirements of User Checks as set forth by the NMAM Team. The results of the acquisition will be an independent review and validation of each of the proposed NIOSH methods which will allow their publication in the NMAM and increase their dissemination in the scientific community. Responsible sources that believe they possess the expertise and capabilities identified above are encouraged to submit to the Contracting Officer within 15 days from the posting date of this notice, their written item description/item characteristics and pricing information in the format they choose, not to exceed 10 pages. Please forward the item description and pricing information to Denise Rains, Reference #2012-Q-14871, CDC/NIOSH, 315 East Montgomery Avenue, Spokane, WA, 99207 or email contact@example.gov or Fax +1 (555) 000-0000. All vendors must be registered in the Central Contractor Registry (CCR) prior to an award of a Federal contract. The website is www.ccr.gov. The Government will review any/all item descriptions and pricing information submitted. This is the only annuncement that will be posted.