This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RibEye System

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W81XWH21Q0220Federal

Submission Closed09/16/2021, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334516

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The Air Force Life Cycle Management Center, on behalf of the Air Force Institute of Technology, is conducting market research via a Sources Sought notice to identify qualified sources for the manufacture and delivery of 66 customized off-axis parabolic mirrors and associated protected-gold coating services. These precision optical components are intended for use in the Extreme Light Laboratory to support ultra-intense laser experiments. The mirrors must feature a 30mm diameter fused-silica substrate with a parabolic focus at 45 degrees, a surface roughness of less than 1nm RMS, and a scratch/dig specification of 20-10. The required protected-gold coating must provide an average reflectivity of at least 97 percent at a wavelength of 780 plus or minus 40nm with a 45-degree angle of incidence. The selected contractor will be responsible for all labor, materials, quality assurance, and transportation to Wright-Patterson Air Force Base, Ohio. Key deliverables include the mirrors and comprehensive test data, including certificates of conformance and surface-measurement data. Delivery is required within 98 calendar days after receipt of order, and the equipment must be warranted against defects for two years following receipt. Payment terms are set at 100 percent after delivery, net 30 days from the invoice date. Interested parties under NAICS code 334516 must submit a capability package by October 23, 2026.

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Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

MFO Teledyne Items G. Curvin 10/19/26

Solicitation # SRC0000037208

Solicitation SRC0000037208 is issued by the Alabama Environmental Management agency for the procurement of a Teledyne API Model N100 SO2 Analyzer. The device must utilize the UV fluorescence principle and adhere to the US EPA Automated Equivalent Method EQSA-0495-100, featuring a lower detectable limit of 0.4 ppb or less and a response time of less than 120 seconds to 95%. Required accessories include a long-life sample filter holder assembly and two rack mount kits. The contract is capped at a total value of 25,000 dollars and may be renewed annually for up to five years. The State of Alabama will evaluate bids based on price reasonableness, cost realism, and supplier qualifications, which may include requests for professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must be registered in Alabama Buys and submit responses electronically. Key compliance requirements include E-Verify enrollment for Alabama-based employees, certification of no boycott activities, and adherence to Alabama state and local tax regulations. Payment is handled electronically via P-cards, EFT, or state-issued credit cards, with price escalations limited to 5 percent of the annual contract cost. The State retains the right to inspect all products after delivery before final acceptance.

ENVIRONMENTAL MANAGEMENT

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DEADLINE

Supply of Special Scale Meters (NSN 6625-01-541-0598)This subcontract involves the procurement of two Special Scale Meters under NSN 6625-01-541-0598 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the meters and ensuring all units adhere to strict military specifications. This includes marking according to MIL-STD-129 and packaging in compliance with RP001 and MIL-STD-2073-1E. Additionally, the contractor must provide hazard warning labels as required by 29 CFR 1910.1200 and DFARS 252.223-7001 where applicable. The contract falls under NAICS code 334516 and requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland. Interested parties must submit their responses by October 30, 2026. This effort is managed through the Department of Defense to ensure the continued operational readiness of maritime supply chain weapons support.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dräger Carbon Dioxide Measuring TubesThis subcontract involves the manufacture and supply of specialized round glass measuring tubes with melted tips for prime contractors supporting Department of Defense DLA supply contracts. The tubes must be produced according to Dräger Carbon Dioxide 100/A-P specifications, featuring a measuring range of 100 to 3000 ppm for 1 liter of air. The final delivery consists of two packages of gas analyzer measuring tubes. Compliance is required with ASTM D3951 packaging and Medical Marking Standard No. 1. The contractor must ensure that all items are delivered within three months of manufacture. This requirement is managed under NAICS code 334516 for the Medical Supply Chain FSH agency, with the place of performance located at FPO 96692-1100.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Gas Analyzer Supplier (NSN 6630016713921)This subcontract involves the supply of two specialized gas analyzer units for prime contractors supporting Department of Defense medical equipment procurements through the Medical Supply Chain FSH. The equipment must adhere to NSN 6630016713921 specifications, featuring an internal pump, a digital LCD display, and a selectable carrier gas option for either oxygen or air. These units are specifically required to measure vaporizer output concentrations for Halothane, Isoflurane, Sevoflurane, and Desflurane. The procurement falls under NAICS code 334516 and is managed by the Department of Defense. The place of performance is designated as APO 96260-5479. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0214

Solicitation SPE2DH-27-T-0214 is a procurement by the Defense Logistics Agency for the supply of gas analyzer measuring tubes, specifically the Draeger Carbon Dioxide 100/A-P. These round glass tubes with melted tips are designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million per liter of air. The requirement consists of three line items, each for one package containing 10 tubes. Delivery is required within 20 days after the order, with shipments destined for the USS Carl M. Levin, USS William P Lawrence, and USS Thomas Hudner. The contract mandates a non-extendable shelf life of 24 months, with a requirement that no more than 3 months elapse between the date of manufacture and delivery to the government. Packaging must adhere to ASTM D3951 and DLA packaging requirements, while marking must comply with Medical Marking Standard No. 1. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 334516 and includes various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and the Buy American Act. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0262

Solicitation SPE8E5-27-T-0262 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one Grip Spacing Gage, identified by NSN 5220001823779 and part number T101559 from Rotair Aerospace Corp or Bell Textron Inc. The required delivery date is October 20, 2026, with a delivery window of five days after the order. Shipping is FOB Origin and will be delivered to the USA DEP Corpus Christi in Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific representations regarding small business size standards under NAICS code 334516.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0217

Solicitation SPE2DH-27-T-0217 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain FSH, for the procurement of two gas analyzers under NSN 6630-01-671-3921. The required devices must feature an internal pump, a digital LCD display, and the ability for users to select between O2 or air as the carrier gas. These analyzers are designed to measure the concentration percentage of Desflurane, Sevoflurane, Isoflurane, and Halothane. Each unit must be delivered with a sampling tube, a carrying case, and a T-shaped sampling piece. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract specifies a delivery period of 88 days with a required delivery date of October 19, 2026, shipped FOB Destination to the USA Medical Materiel Center in Korea. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is mandatory, with each unit required to be in a sealed container. The acquisition falls under NAICS code 334516 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Portable Non-Nuclear Density Gauge

Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → W4PZ USA Medical Rsch Acquis Act

Contract Value

$39,600

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Fort Rucker, AL, 36362, USA

Set-Aside

SBA

Awardee

EUROAMERICA LLC

Award Issued Date

09/23/2021, 12:00:00 AM UTC

Documents

B01-W81XWH21Q0220-Combined-Synopsis-Solicitation.pdf

Encl+1+FR+2020-15293.pdf

Enclosure+2.pdf

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Timeline

PhaseClosed

PostedSep 10

Combined Synopsis

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2021, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4PZ USA Medical Rsch Acquis Act

Contacts1 person available

OfficeFORT DETRICK, MD, 21702-5014, USA

Organization / AgencyDepartment Of Defense → W4PZ USA Medical Rsch Acquis Act

Office AddressFORT DETRICK, MD, 21702-5014, USA

Contacts

Rudolph Spencer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will be not be issued. This combined synopsis/solicitation is issued as a Request for Quote (RFQ). The United States Army Medical Research Acquisition Activity (USAMRAA) has a requirement in support of the United States Army Aeromedical Research Laboratory (USAARL) to purchase one (1) RibEye System for an existing Hybrid III 50th percentile Male anthropomorphic test device (ATD). The RibEye System allows for measuring thorax displacement during dynamic test events. The RibEye System provides information about seat belt, or for this case litter strap, loading effects on the ribs. The Ribeye System must meet the requirements of the Minimum Essential Characteristics (MECs) identified in the Request for Quote (RFQ). The Government intends to award a single purchase order (PO). This is an 100% small-business set-aside. The North American Industry Classification System (NAICS) code for this procurement is 334516. All offerors are responsible for checking for amendments to the solicitation on https://sam.gov. The Government is not responsible for any loss of internet connectivity or for an Offeror's inability to access the documents posted at the referenced website. To be eligible for an award or payment from any DoD activity, offerors must provide registration information to the System for Award Management (SAM). All Offerors must be registered prior to receiving an award. Registration instructions may be obtained, and online registration may be accomplished at https://sam.gov. This includes the online representations and certifications located within SAM. The point of contact for this action is Rudolph Spencer at Rudolph.j.spencer.civ@mail.mil.

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