Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of two (2) Large Volume Ion Chambers

Awarded
W31P4Q-16-Q-0078Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation Number W31P4Q-16-Q-0078 is a request for quotation for a Firm Fixed Price contract to purchase two Large Volume, High Accuracy Ion Chambers for measuring air kerma rates of gamma radiation. This requirement is a 100 percent small business set aside under NAICS code 334519. The equipment must meet specific technical minimums, including a sensitivity of at least 2.1E+5 R/C, a BNC Triax connector with two lugs, leakage current of 10 x 10 -15 Amps, pressurization at 10 atmospheres, a diameter of at least 10 inches, and an operating voltage up to -1000V. The items are to be delivered to the U.S. Army TMDE Activity, Army Primary Standards Laboratory at Redstone Arsenal, Alabama, within 30 calendar days after receipt of the order. This is a DPAS DO rated order, and the sole evaluation factor for award is the lowest price technically acceptable. Payment will be processed through Wide Area Work Flow. Proposals must be submitted via email to the designated contract specialist by the deadline of July 22, 2016, at 4pm.

General Info

Contract Value

$21,250

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

AL, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Minimum Specifications for Large Volume Ion Chambers

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Rsa
Contacts2 people available
OfficeREDSTONE ARSENAL, AL, 35898-5090, USA
Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA
Contacts
Dewayne KendricksContract Specialist
Keith B. GregoryContract Specialist

Full Description

Show more
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 announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number W31P4Q-16-Q-0078 is issued as a request for quotation (RFQ). The Government reserves the right to award without discussions. The solicitation document and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2005-80. The requirement is competitive and a 100% small business set aside. The associated NAICS code is 334519. The small business size standard is 500 employees. Description of the requirement is as follows: Solicitation Number W31P4Q-16-Q-0078 is issued as a request for a Firm Fixed Price quote to purchase two (2) Large Volume, High Accuracy, Ion Chambers for measuring air kerma rates of gamma radiation. The Large Volume, High Accuracy Gamma Ion Chambers shall meet the minimum government specifications as detailed below: 1. Sensitivity: The Ion Chambers shall have a sensitivity at a minimum of 2.1E+5 R/C. 2. Connector: Chambers shall have a BNC Triax connector with two (2) lugs. 3. Leakage Current: 10 x 10 -15 Amps. 4. Pressurization: Pressurized chambers shall be at 10 atmospheres. 5. Dimension: Chambers shall be at least 10 inches in diameter. 6. Operating Voltage: up to -1000V. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. The place of inspection and acceptance is Destination. FOB is at Destination. Shipping Address is as follows: (Standard commercial packaging and shipping is sufficient for this requirement) W80RA6 U.S. Army TMDE Activity Army Primary Standards Laboratory- Radiation Standards Building 5417, Jungermann Road Redstone Arsenal, AL 35898-5000 The requiring activity requests the contract have a delivery not to exceed 30 days after receipt of the order (ARO). Earlier delivery is desired if at no additional cost to the government. Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provision at 52.212-2, Evaluation - Commercial Items, is applicable. The lowest price technically acceptable is the sole evaluation factor. Non cost factors are of equal importance to price. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to this acquisition and additional FAR clauses may be cited as needed. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. Payment shall be made through Wide Area Work Flow (WAWF), in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. DFARS 252.232-7006 - Wide Area Work Flow Payment Instructions. This a DPAS DO rated order. Oral Communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the Agency. Quotes are due no later than (July 22, 2016 @ 4pm) The Contractor's proposal must be determined acceptable in terms of price reasonableness. Delivery is required not later than 30 calendar days after receipt of order (ARO) by the contractor, or as otherwise negotiated by the Contracting Officer. Quotes shall be submitted by email only to contact@example.gov. Other electronic or hard copy submissions are not authorized. QUOTES/OFFERS RECEIVED AFTER THE SPECIFIED DUE DATE AND TIME WILL NOT BE CONSIDERED FOR AWARD. For further information regarding this solicitation, contact Dewayne Kendricks, +1 (555) 000-0000, or email at contact@example.gov.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
Federal
Amendment 0004 Overhaul of RADIATOR GEARBOX
Solicitation # W58RGZ-26-B-0016
Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS