This Pre-Solicitation opportunity was posted on February 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROBE, HUMIDITY-TEMP

Awarded

SPE4A617R0320Federal

Submission Closed02/14/2017, 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: 334519

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Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

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Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

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Radiacmeter Precision Assembly & IntegrationThe Radiacmeter Precision Assembly and Integration subcontract is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain. The project requires the final assembly, integration, and calibration of six Radiacmeters, adhering strictly to TDP Rev A Gen 1 and specific technical drawings. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 334519. Due to the nature of the equipment, the contractor must hold US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026, to provide the specialized technical services required for these prime contractor deliverables.

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Display Unit Manufacturing and SupplyThis subcontract involves the manufacture and supply of nine electronic Display Units, identified by NSN 7025-01-587-3102, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense requires that all units be produced in strict accordance with the OEM Source Control Drawing and the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must obtain OEM approval or a Source Approval Request certification and ensure full compliance with the Buy American Act and Section 889 regulations. The project focuses on the delivery of nine fully completed and tested units, with performance taking place in New Cumberland. This opportunity falls under NAICS code 334519 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the specified timeline, with a response deadline set for November 9, 2026.

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Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 12 specialized humidity-temperature probes identified by NSN 6685008037705. The selected provider must manufacture or source these probes in strict compliance with OEM specifications and provide comprehensive documentation regarding the brand, model, and OEM part numbers for the defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering on DLA Weapons Support ASC contracts.

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Humidity-Temperature Probe ManufacturerThis subcontract involves the manufacture of three high-precision humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate the probes in strict accordance with MIL-DTL-27723F and MS27188 standards, utilizing inspection systems that comply with SAE AS9003 or ISO 9001. Additional technical requirements include sensor resistance monitoring and the provision of Safety Data Sheets and Hazard Warning Labels as mandated by 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 5, 2026. The work falls under NAICS code 334519.

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PROBE, HUMIDITY-TEMPERA

Solicitation # SPE4A5-27-T-2034

Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE8E7-27-T-0324

Solicitation SPE8E7-27-T-0324 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of fluorescent lamps, identified by NSN 6240-01-582-8354. The requirement consists of 73 packages, with each package containing 40 individual lamps. The items are to be delivered to Arizona Industries for the Blind in Phoenix, Arizona, with a need ship date of October 28, 2026, and an original required delivery date of February 17, 2027. Delivery is specified as FOB Origin, and the delivery lead time is 43 days after receipt of order. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging and palletization requirements. Because the items are fragile and potentially hazardous, the contractor must apply special marking code 01 for fragile goods and comply with IP025 and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the issuing office in Philadelphia, Pennsylvania, by November 9, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation is for a Firm Fixed Price Indefinite Quantity Contract for Humidity-Temperature Probes, identified as a Critical Application Item. The contract structure consists of a base year and four option years, totaling a five-year period. It is designated as a Total Small Business Set-Aside. The estimated annual maximum quantity is 84 units, with a guaranteed base minimum of 21 units and a delivery requirement of 188 days after receipt of order. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The contractor is required to provide three probes for first article preproduction approval, with testing conducted according to MIL-HDBK 831 and specific sensor resistance monitoring. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested suppliers must maintain active registration in the System for Award Management database.

General Info

Agency

N/A

Contract Value

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

8000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23297, USA

Set-Aside

SBA

Awardee

PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY

Award Issued Date

04/19/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 14

Sources Sought

Type ChangedFeb 14

Sources Sought → Presolicitation

AwardedApr 19

Contract was awarded

Submission Closed

02/14/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Narcissa BestACQUISITION SPECIALIST

contact@example.gov

+1 (555) 000-0000

Alan R. StanleyContract Officer

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Full Description

End Item Application: PROBE, HUMIDITY-TEMP NSN 6685-008037705. APPROVED SOURCES CAGE: 35918. This solicitation will result in a Firm Fixed Price Indefinite Quantity Contract. The proposed award will be for a base year and four option years. This is a 1/G item. NSN is a Critical Application Item. The FOB point is ORIGIN / and the Inspection/Acceptance point is DESTINATION. The solicitation will be solicited as SMALL BUSINESS SET ASIDE. FIRST ARTICLE CONTRACTOR. FIRST ARTICLE/PREPRODUCTION APPROVAL, CONTRACTOR INSPECTION REQUIRED. FIRST ARTICLE SAMPLE SHALL CONSIST OF 3 PROBES. THE FIRST ARTICLE TEST REPORT SHALL BE IN ACCORDANCE WITH MIL-HDBK 831 DATED 23 APR 1999. THE SENSOR RESISTANCE SHALL BE MONITORED WHILE TESTING IAW PARAGRAPH 4.6.20 AND 4.6.21 TO ASSURE CONFORMANCE WITH 3.4.2.1. FAILURE OF THE SENSOR TO MAINTAIN THE RESISTANCE VALUES SPECIFIED BY 3.4.2.1 SHALL CONSTITUTE FAILURE OF THE SENSOR. SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. Each NSN will be evaluated based on the Estimated Demand Quantity. Ordering minimum and maximum quantity requirements are available in the attachment along with the requested delivery requirements. The solicitation will result in a 5 Year Firm-Fixed-Price Indefinite Quantity Contract with a Base Period and Four 1-year Option Periods. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Suppliers must be registered (SAM) Representations and Certifications Application (ORCA) utilizing the System for Award Management (SAM) database at web portal www.sam.gov. This web portal consolidates the capabilities of the CCR and ORCA. Annual updates to suppliers' registration will be required. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the solicitation. Choose the RFP you wish to download. Solicitations are in portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors. The Estimated Annual Demand Quantity (EAD) is as follows: EST ANNUAL/MAX QTY: 84 EACH - GUARANTEE BASE/MIN QTY: 21 EACH. Delivery 188 DAYS ARO. FOB: ORIGIN - Inspection/Acceptance: DESTINATION. The solicitation issue date is on or about FEBRUARY 27, 2017.