This Government Contract opportunity from Department Of Defense was posted on May 14, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rapid Acquisition of RF Threat Simulator (RATS)

Closed

FA2487-19-R-0002Federal

Submission Closed05/14/2020, 04:15:00 PM UTC

Contract Overview

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

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NAICS: 334515

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Solicitation # SPE7M1-27-T-1092

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Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.

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Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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DEADLINE

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

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Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

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Solicitation # SPE7M1-27-T-1070

Solicitation SPE7M1-27-T-1070 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three digital test benches, specifically identified as Fluke Corp 89536 P/N 1550C. This equipment is designated as a critical application item and is classified as a commercial off the shelf product. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a required delivery date of December 29, 2026, and a need ship date of February 12, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with a delivery window of 105 days. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor must comply with CMMC Level 2 self-assessment and safeguard covered defense information. Specific material restrictions are in place, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE7M1-27-T-1057

Solicitation SPE7M1-27-T-1057 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 90 test lead sets, identified by NSN 6625015185310. Approved sources for this requirement include Oshkosh Defense LLC (P/N 12KP908) and Terminal Supply Inc (P/N GM-2528-A). This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery period of 53 days and a required delivery date of February 1, 2027. Inspection and acceptance will occur at the destination. All packaging and marking must comply with MIL-STD-129 and DLA Master List requirements, with specific labeling required for hazardous materials. Payment will be processed electronically through the Wide Area Workflow system. Offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA2487 Aftc Pzzd (eglin)

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

36 EWS 1358 Wizard Way Bldg 1358, Eglin AFB, FL, 32542, USA

Set-Aside

NONE

Documents

Attch_4_-_TEP.xlsx

FA2487-19-R-0002.pdf

RATS_Q%26A_for_DRFP.pdf

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

7 updates

PhaseClosed

PostedMay 1

Sources Sought

Type ChangedJul 25

Sources Sought → Presolicitation

Notice updatedJul 30

Notice type changed from Presolicitation to Special Notice. Response deadline added: Aug 5, 2019. The notice description changed.

Notice updatedSep 27

The response deadline was removed. The notice description changed.

Notice updatedSep 27

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline added: Nov 13, 2019. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedNov 7

Response deadline changed from Nov 13, 2019 to Nov 27, 2019. The notice description changed.

Notice updatedNov 22

The notice description changed. The point of contact changed.

Response DeadlineMay 14

Deadline has passed

Notice updatedMay 14

Notice type changed from Combined Synopsis/Solicitation to Special Notice. Response deadline changed from Nov 27, 2019 to May 14, 2020. The notice title changed. The notice description changed. The point of contact changed.

Notice updatedMay 14

The notice description changed.

Submission Closed

05/14/2020, 04:15:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA2487 Aftc Pzzd (eglin)

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-6886, USA

Organization / AgencyDepartment Of Defense → FA2487 Aftc Pzzd (eglin)

Office AddressEGLIN AFB, FL, 32542-6886, USA

Contacts

Craig L. O'NeillContracting Officer

contact@example.gov

+1 (555) 000-0000

Erik J. UrbanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

As of 14 May 2020, Solicitation Number FA2487-19-R-0002, Rapid Acquisition of Radio Frequency Threat Simulator is cancelled. The solicitation is cancelled in accordance FAR 5.207 (f) effective with this notice. A new solicitation will be issued under Solicitation Number FA2487-20-S-C002.