This Solicitation opportunity from Florida was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Portable X-ray Systems

Closed

OPN2130275B1State & Local

Submission Closed06/27/2025, 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: 334517

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DIBBS

Oxygen Monitoring Sensor Supplier (NSN: 6515-01-318-1535)This subcontract involves the manufacture or sourcing of oxygen monitoring sensors with plastic housing and electrical cells to support prime contractors for the Department of Defense Medical Supply Chain. All provided sensors must strictly adhere to NSN 6515-01-318-1535 specifications, ensuring a non-extendable shelf life of 96 months. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E is required, with each sensor delivered as a single unit in a properly packaged and sealed container. The project falls under NAICS code 334517 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered at Fort Carson, zip code 80913-4093. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Volumetric Positive Displacement Liquid Meter SupplierThis subcontract opportunity is for the supply of a volumetric positive displacement liquid meter, specifically identified by NSN 6680005785818, to support prime contractors delivering for the DLA Weapons Support ASC. The selected supplier is responsible for the delivery of the packaged and marked liquid meter, ensuring strict adherence to physical identification and bare item marking per RQ017, as well as DLA packaging requirements RP001. Additionally, the supplier must ensure the removal of government identification from any non-accepted supplies in accordance with RQ011. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a Total Small Business Set-Aside. Performance will take place at Robins AFB. Interested parties must respond by November 3, 2026, under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Pressure Transmitters (NSN 6685017287482)This subcontract involves the supply of pressure transmitters, specifically NSN 6685017287482, for prime contractors working on DLA Weapons Support ASC projects. The selected provider must source or manufacture components that strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. Compliance with NIST SP 800-171 cybersecurity standards is mandatory for this engagement. The contract requires the delivery of three completed units to DLA Distribution DDSP New Cumberland. All shipments must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 guidelines. The opportunity is categorized under NAICS code 334517 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Mensor Brand Hardware SupplierThis subcontract opportunity is for a supplier to provide authentic Mensor brand precision measurement equipment to prime contractors supporting the Naval Surface Warfare Center. The scope of work involves sourcing hardware based on specific government part numbers and ensuring all items are accompanied by traceable calibration certificates from an A2LA-accredited source. A critical requirement for this contract is that all provided items must maintain ISO 17025 accreditation. The project is designated as a total Small Business Set Aside under NAICS code 334517 and is managed by the Department of Defense. Performance for this contract will take place in Panama City Beach, Florida. Interested parties should note the response deadline of October 29, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-335-4471)This subcontract involves the manufacture or distribution of 18 Dial Indicating Pressure Gages, identified by NSN 6685-01-335-4471, to support prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to deliver all completed units within 124 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict compliance with packaging and marking standards is required, specifically ASTM D3951 and RP001 for materials and MIL-STD-129 for packaging marks. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum Dial Indicating GaugesThis subcontract involves the manufacture and supply of precision compound pressure-vacuum dial indicating gauges for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to produce hardware that is mercury-free and adheres strictly to MIL-G-18997E specifications. Quality assurance must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, and the provider must hold either SAE AS9003 or ISO 9001 certification. Deliverables include the physical gauges and the corresponding First Article Test results, with all packaging meeting MIL-STD-2073-1E standards. The performance of the contract is centered in Tracy, California, under NAICS code 334517. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of M-1000 Timer Assembly for Ultrasonic CleanerThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the provision of one M-1000 Timer Assembly with a 0-60 minute range for prime contractors supporting DLA supply contracts. The delivery must consist of a complete mechanical assembly compatible with NSN 653001527750, including a timer knob, back plate/dial, and two timer screws. The item must be packaged according to ASTM D3951 standards and delivered to Fort Campbell. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334517.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrical Resistance Temperature TransmittersThis subcontract involves the supply of two electrical resistance temperature transmitters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The required hardware is identified by NSN 6685015391453 and must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code and UEI registration to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Armature and Pointer Assembly ManufacturingThis subcontract involves the manufacture and supply of three Armature and Pointer Assemblies for prime contractors supporting the DLA Weapons Support ASC. The assemblies must be produced in accordance with NSN 6695010834943 and Part Number 21-827B2. Performance takes place in Tracy, California, under NAICS code 334517. The contractor is required to adhere to strict quality assurance and packaging standards, specifically utilizing MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division involves the procurement of two specialized Ashcroft Inc dial indicating pressure gages, part number 60-1377AS04BXTS. The supplier is responsible for sourcing and delivering these units to prime contractors working on government projects, with a strict delivery timeline of five days following the contract award. The agreement mandates strict adherence to military standards for logistics and compliance. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, specifically utilizing marking code D5-05 to denote delicate instruments. Additionally, the provider must ensure full compliance with DFARS regulations 252.225-7012 and 252.225-7015.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Blade Fold SensorsThis subcontract involves the supply of 68 Blade Fold Sensors to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing sensors that strictly adhere to NSN 5985016470595 specifications and all technical and quality requirements outlined in the DLA Master List. All deliverables must be packaged and marked in full compliance with MIL-STD-129 standards. The contract falls under NAICS code 334517 and was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

IWQ 138680 Purchase of Infrared Camera

Solicitation # IWQ 138680

Gwinnett County Government is soliciting informal written quotations for the purchase of one Fluke infrared camera or an approved equivalent for use in a predictive maintenance program. The equipment will be used to identify electrical hot spots, overloaded connections, and mechanical abnormalities. The vendor must provide the thermal imager along with full desktop analysis and reporting software. The device must meet specific technical standards, including IEC 60529 IP54 enclosure rating, IEC 61010-1 safety rating, and IEC 61326-1 and CISPR 11 Group 1, Class A electromagnetic compatibility, as well as FCC CFR 47, Part 15 Subpart B. The contract is awarded to the lowest responsive and responsible vendor, with evaluation factors including price, technical specifications, delivery time, and vendor responsibility. Delivery is FOB Destination to the Gwinnett County Water Resources Central Facility in Lawrenceville, Georgia, and the unit price must include all delivery charges. Required bonding includes a 5% bid bond, and 100% performance and payment bonds. Vendors must provide full item identification, including brand and model, and submit sealed packages to the Purchasing Division by the October 28, 2026, deadline. Payment is available via ePayables virtual credit card or direct deposit. The county reserves the right to terminate the agreement for convenience with 30 days written notice.

Gwinnett County Government

POSTED

5 days ago

DEADLINE

in about 10 hours

AI Contract Overview

The contract involves the procurement of Portable X-ray Systems for the Broward County Aviation Department, with a solicitation issued under number OPN2130275B1. The project scope requires vendors to supply these systems and adhere to specific requirements, including completing a Vendor Security Questionnaire and meeting Enterprise Technology Services standards. Additionally, vendors must comply with the Office of Economic and Small Business Development's procurement preferences for small and county business enterprises. The solicitation emphasizes the importance of submitting responses electronically via Bonfire BPRO by the deadline of June 27, 2025, and encourages early submission to avoid technical issues. Vendors are responsible for ensuring their responses are received on time, and all questions regarding the solicitation must be submitted through Bonfire BPRO within the designated question period, with responses provided through the same platform. The contract value is estimated between $500,000 and $2,000,000, and the project will be executed within Florida, with detailed instructions and further information available through the provided Bonfire link.

General Info

Agency

Florida → FASD - Purchasing

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 13

Solicitation

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → FASD - Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → FASD - Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

PROJECT DESCRIPTION INSTRUCTIONS QUOTATION AND INVITATION FOR BID Scope of Work: Scope includes the furnishing of Portable X-ray Systems for the Broward County Aviation Department. Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed). - Vendor Security Questionnaire (VSQ) - Enterprise Technology Services Requirements Office of Economic and Small Business Development Requirements refer to: - Office of Economic and Small Business Development Procurement Preferences for Small Business Enterprises and County Business Enterprises Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Questions due date. The County will respond to questions in Bonfire BPRO (Messages section). Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.