This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRESSURE TRANSDUCER

Closed

70Z04025Q60232Y00Federal

Submission Closed04/25/2025, 12:00:00 PM UTC

Contract Overview

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

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Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

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Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

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POSTED

DEADLINE

Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$17,897.9

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

INTEGRATED POWER SYSTEM LLC

Award Issued Date

08/12/2025, 12:00:00 AM UTC

Documents

70Z04025Q60232Y00+RFQ.docx

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Timeline

1 update

PhaseClosed

PostedApr 10

Combined Synopsis

Notice updatedApr 10

The notice description changed.

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

SK2 TYRONE JOHNSON

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 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04025Q60232Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: RESSURE TRANSDUCER NSN: 6685 01-LG1-9394 CAGE CODE: 026N3 / P/N: IGP10S-T22D1FM-M1 CAGE CODE: 04YE1 / P/N: IGP10S-T22D1FM-M1 DESCRIPTION: RESSURE TRANSDUCER, 4-20MA, 2 WIRE, 11.5 - 42 VDC T: ELECTRONIC VERSION AND OUTPUT SIGNAL: INTELLIGENT; DIGITAL HART & 4 TO 20 MA 22: STRUCTURE CODE MATERIALS AND TYPE: 316L SS PROCESS CONNECTION, 316L SS DIAPHRAGM, SILICONE FILL FLUID, 1/2 NPT EXTERNAL & 1/4 NPT INTERNAL THREAD CONNECTION TYPE D: SPAN LIMITS: DIRECT CONNECT SPAN LIMIT: 0.5 AND 200 PSI / 3.4 & 1380 KPA / 0.035 AND 14 1: CONDUIT CONNECTION & HOUSING MATERIAL: - NPT CONDUIT CONNECTION, BOTH SIDES, ALUMINUM HOUSING FM: ELECTRICAL SAFETY: FM MULTIPLE CERTIFICATIONS (INCLUDES FM CODES FA OR FN) M1: OPTIONAL MODEL SUFFIX(ES) INCLUDED: PAINTED STEEL MOUNTING BRACKET WITH PLATED STEEL BOLTS TAGS: 1 INSTRUMENT TAG BLANK, 1 OUTPUT RANGE 0 - 200 PSIG QTY: 8 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ ITEM 2: PRESSURE TRANSDUCER NSN: 6685 01-LG1-9395 CAGE CODE: 026N3 / P/N: IGP10S-T22D1FM-M2 CAGE CODE: 04YE1 / P/N: IGP10S-T22D1FM-M2 DESCRIPTION: PRESSURE TRANSDUCER, 4-20MA, 2 WIRE, 11.5 - 42 VDC FUNCTION: ADVANCED GAUGE PRESSURE TRANSMITTER. MEASURES PRESSURE AND TRANSMITS A PROPORTIONAL ELECTRICAL SIGNAL. ACCURACY EXPRESSED AS A PERCENTAGE OF READING. {\PAR} T: ELECTRONIC VERSION AND OUTPUT SIGNAL: INTELLIGENT; DIGITAL HART & 4 TO 20 MA 22: STRUCTURE CODE MATERIALS AND TYPE: 316L SS PROCESS CONNECTION, 316L SS DIAPHRAGM, SILICONE FILL FLUID, 1/2 NPT EXTERNAL & 1/4 NPT INTERNAL THREAD CONNECTION TYPE D: SPAN LIMITS: DIRECT CONNECT SPAN LIMIT: 0.5 AND 200 PSI / 3.4 & 1380 KPA / 0.035 AND 14 1: CONDUIT CONNECTION & HOUSING MATERIAL: - NPT CONDUIT CONNECTION, BOTH SIDES, ALUMINUM HOUSING FM: ELECTRICAL SAFETY: FM MULTIPLE CERTIFICATIONS (INCLUDES FM CODES FA OR FN) M2: OPTIONAL MODEL SUFFIX(ES) INCLUDED: 316 SS BRACKET WITH STAINLESS STEEL BOLTS FOR USE WITH ? NPT TAGS: 1 INSTRUMENT TAG BLANK, 1 OUTPUT RANGE 0 - 200 PSIG QTY: 6 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 09/22/25* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Quote Total: UEIN: NAICS code: SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors'Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications'Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services.