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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N6600126Q6142 // RFQ // BRAND NAME AMETEK ORTIC PORTABLE HIGH PURITY GERNAMIUM (HPGe) DETECTORS AND ASSOCIATED ACCESSORIES

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N6600126Q6142Federal

Contract Overview

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

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NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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about 6 hours ago

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in 8 days

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The Department of the Navy, through NIWC Pacific, is conducting market research to identify qualified vendors capable of supplying brand-name ORTEC Portable High Purity Germanium (HPGe) detectors and associated accessories manufactured by AMETEK. This request for information is issued under FAR Part 10 for planning and acquisition strategy purposes only and does not constitute a solicitation or binding commitment to purchase. The government has specified that only AMETEK-manufactured ORTEC products listed in the attached product list will meet its technical requirements, and vendors must confirm their ability to supply these exact items. Responses must include company details, CAGE and UEI codes, confirmation of authorized distributor status, estimated delivery lead times to San Diego, CA, applicable federal contract vehicles such as GSA Schedule or NASA SEWP, and non-binding rough-order-of-magnitude pricing for market analysis. The response deadline is May 1, 2026, and all submissions must be provided in writing to the designated point of contact. The NAICS code for this effort is 334519, and the place of performance is associated with the San Diego, CA office.

General Info

NIWC Pacific seeks authorized distributors for AMETEK ORTEC HPGe detectors, requiring delivery lead times, pricing, and contract vehicles by May 1, 2026.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

5

FAR/DFARS Reps and Certs - Covered Telecommunications Equipment or Services

PDF, High priority: read this firstreps-and-certs
High

RFQ Item List - Advanced Measurement Technology Inc

XLSX, High priority: read this first3 pages · specifications
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RFQ N66001-26-Q-6142: AMETEK ORTIC HPGe Detectors

DOCX, High priority: read this first6 pages · rfq
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RFQ N66001-26-Q-6142 - AMETEK ORTIC Portable HPGe Detectors

DOCX, High priority: read this first6 pages · rfq
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NIWC Pacific J&A for AMETEK Detective X HPGe Detectors

PDF, Low priorityjustification-and-authorization
Low

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Deadline changed

Response deadline time changed from 7:00 PM UTC to 10:00 PM UTC on May 27, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Pacific
Contacts1 person available
OfficeSAN DIEGO, CA, 92152-5001, USA
Office AddressSAN DIEGO, CA, 92152-5001, USA

Full Description

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This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.2 (Overhaul), 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. This enclosure is an addendum to FAR provision 52.212-1, Instructions to Offerors ? Commercial Products and Commercial Services, which applies to this acquisition. Competitive quotes are being requested under Request for Quote (RFQ) Number N66001-26-Q-6142. The North American Industry Classification System (NAICS) code applicable to this acquisition is 334519, Other Measuring and Controlling Devices and the small business size standard is 600 employees. This procurement is being solicited under Full and Open Competition (Unrestricted). All responsible sources may submit a quote, which shall be considered by the agency.DESCRIPTION OF REQUIREMENTSThe Government is seeking to acquire brand-name Advanced Measurement Technology Inc. (AMETEK) ORTIC Portable High Purity Germanium (HPGe) detectors and associated accessories. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. The required items are contained in the RFQ attachments (go to PIEE Solicitation link). The expected delivery date is 160 days after receipt of order. The Government is seeking Free on Board (FOB) Destination pricing to the following shipping address: San Diego, CA. 92110 (full address will be disclosed at time of award).OFFEROR INSTRUCTIONSThe Government intends to award a Firm-Fixed-Price (FFP) contract resulting from this solicitation to the responsible offeror whose quotation conforming to the solicitation represents the lowest priced offer that meets the brand name technical requirements as defined in the EVALUATION FACTORS FOR AWARD Section below. A complete quote is necessary to be adequately considered for award. Respond to each item listed below, if the response is None or Not applicable, explicitly state and explain. The Government may consider quotes that fail to address or follow all instructions to be non-responsive and ineligible for contract award. A complete quote includes a response and submission to each of the following:1. General Information: Offeror Business Name, Address, CAGE and Unique Entity ID (ensure Representation and Certifications are up to date in SAM.gov), Business Size on applicable NAICS Code as provided above, Federal Tax ID, Primary Point of Contract (to include telephone and e-mail address) and provide a GSA contract number if some or all items proposed are on the GSA schedule. 2. Technical Documentation:a. Technical Approach or Specifications: Offerors are encouraged to submit product manufacturer specifications, pictures, brochures, and other pertinent technical information of the quoted brand name items to facilitate the evaluation. The quote must address and meet the requirements/specifications as defined under Technical Factor I below.b. Sustainable Acquisitions Information and Certification: The contractor shall comply with all sustainable acquisition policies in an effort to minimize the Governments environmental impact and deliver community benefits through better selection and improved usage of products and services. In accordance FAR Part 23, sustainable acquisition policies apply to both contracts for products and services that require the delivery, use, or furnishing of products/services to the Government. Indicate if any the following sustainable acquisition categories apply to any products or services proposed: Energy Efficient, Water Efficient, Recycled, Bio-Based, Environmentally Preferable, Non-ozone depleting substances, Less Toxic and/or Less GHGs.c. Authorized Source Confirmation: The following product certification statement below applies to ALL line items and each offeror must submit supporting documentation, as needed: To be considered for award, the offeror/contractor is required to submit documentation confirming that they are an authorized source. An Authorized Source is defined as the original manufacturer, a source with the express written authority of the original manufacturer or current design activity, or an authorized aftermarket manufacturer.3. Price Quote: Submit complete pricing for each individual item listed in the DESCRIPTION OF REQUIREMENTS Section above to include the unit of issue, the extended price for each line item and a total price in US Dollars ($). Note: Ensure FOB Destination shipping costs are included in the pricing. EVALUATION FACTORS FOR AWARD: Basis for Award: The Government intends to award a contract to the lowest priced offeror that meets the brand name technical requirements, and who is registered in the System for Award Management (SAM); however, the Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. A quote will be considered non-responsive if technical requirements are not met. Technical requirements are defined in Factor I below. Factor I ? Technical: The Government will evaluate the quote and verify if the following specification requirements are met to include all information required for a complete quote as defined in paragraph 2 above: The Government will evaluate the quote and verify specification requirements are met and perform an item risk assessment to determine technical acceptability. This requirement contains supplies that are Brand Name pursuant to FAR 11.105, Items Peculiar to One Manufacturer. To be considered for award, the offeror is required to certify that the product being offered is an original, new, and Trade Agreements Act (TAA) compliant (reference 2(c) above) AMETEK ORTEC product. The Government will only accept the required brand name product as specified in Attachment 01.Factor II ? Price: The Government will evaluate the total price to determine if it is fair and reasonable. The price quote shall include a unit price for each item and a total firm-fixed-price for all line items. The total firm-fixed-price shall include all applicable taxes, shipping, and handling costs to the shipping address listed above as outlined in paragraph 3 above.The Government will evaluate the total price and perform a price risk assessment to determine fair and reasonableness.Factor III ? Past Performance: The Government will evaluate past performance, beginning with the lowest priced quote, by reviewing sources that may include, but are not limited to, information from Government personnel and information from sources such as the offerors Responsibility/Qualification (R/Q) documentation in System for Award Management (SAM). The Government will consider supplier risk to assess the risk of unsuccessful performance and supply chain risk using the past performance data in the Supplier Performance Risk System (SPRS) to include quality, delivery, and other contractor performance information.DUE DATE AND SUBMISSION INFORMATIONEligible Offerors: All offerors must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means offerors shall have a registered CAGE and Unique Entity ID.Page Limitations: Ensure to stay within the page limitations as follows: N/AFormatting Requirements: Submit quotes in electronic PDF or Excel format; and text shall be formatted on an 8 - by 11 inch page in 12 point Times New Roman font. Questions Due Date and Submission Requirements: All questions must be received before 26 May 2026 at 1400 Pacific Time. Questions must be submitted via email to the Government RFQ Point of Contact listed below. Include RFQ# N66001-26-Q-6142 on all inquiries. Questions may be addressed at the discretion of the Government.RFQ Due Date and Submission Requirements: This RFQ closes on 27 May 2026 at 1200 Pacific Time. Quotes must be submitted via the Solicitation Module within the Procurement Integrated Enterprise Environment (PIEE) website at https://piee.eb.mil, under Notice ID N66001-26-Q-6142. E-mail quotes or offers will not be accepted and late quotes will not be accepted. PIEE Assistance: For PIEE technical issues, see the Vendor Customer Support resources at https://cac.piee.eb.mil/xhtml/auth/web/homepage/vendorCustomerSupport.xhtml. Government RFQ Point of Contact: The point of contact for this solicitation is Name of Contract Specialist at contact@example.gov. Reference RFQ# N66001-26-Q-6142 on all email exchanges regarding this acquisition. RFQ ATTACHMENTS1. C1.5 ATT (00) ? RFQ N66001-26-Q-6142 (Final)2. C1.5 ATT (01) ? RFQ Item List3. C1.5 ATT (02) ? FAR and DFARS Reps and Certs (For Completion) **MUST BE COMPLETED, SIGNED, AND RETURNED ALONG WITH SUBMISSION OF QUOTE**4. C1.5 ATT (03) ? JandA_Redacted APPLICABLE PROVISIONS AND CLAUSES This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC). All terms and conditions, including clauses in the Base Contract, are hereby expressly incorporated into this RFQ and resulting order. This solicitation document incorporates provisions and clauses in effect through Revolutionary Federal Acquisition Regulation Overhaul and Defense Federal Acquisition Regulation Supplement (DFARS) overhaul. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The FAR and DFARS provisions, clauses and deviations can be accessed in full text at https://www.acquisition.gov/far-overhaul/far-part-deviation guide.The following FAR and DFARS Provisions, incorporated by reference, apply to this acquisition:52.204-7, System for Award Management ? Registration (Deviation)52.204-9, Personal Identity Verification of Contractor Personnel52.240-90, Security Prohibitions and Exclusions Representations and Certifications (Deviation)252.203-7005, Representation Relating to Compensation of Former DoD Officials252.204-7024, Notice on the Use of the Supplier Performance Risk System252.225-7000, Buy American ? Balance of Payments Program Certificate252.225-7055, Representation Regarding Business Operations with the Maduro Regime252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region ? RepresentationThe following FAR and DFARS Clauses, incorporated by reference, apply to this acquisition:52.203-6 Alt 1, Restrictions on Subcontractor Sales to the Government52.203-12, Limitation on Payments to Influence Certain Federal Transactions52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements52.204-13, System for Award Management ? Maintenance (Deviation)52.209-10, Prohibition on Contracting With Inverted Domestic Corporations (Deviation)52.212-4, Terms and Conditions ? Commercial Products and Commercial Services (Deviation)52.222-3, Convict Labor (Deviation)52.222-19, Child Labor-Cooperation with Authorities and Remedies (Deviation)52.222-35, Equal Opportunities for Veterans (Deviation)52.222-36, Equal Opportunity for Workers with Disabilities (Deviation)52.222-37, Employment Reports on Veterans (Deviation)52.222-50, Combating Trafficking in Persons (Deviation)52.223-23, Sustainable Products (Deviation)52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving52.232-33, Payment by Electronic Funds Transfer-System for Award Management52.232-39, Unenforceability of Unauthorized Obligations52.232-40, Providing Accelerated Payments to Small Business Subcontractors52.233-3, Protest After Award (Deviation)52.233-4, Applicable Law for Breach of Contract Claim (Deviation)52.240-91, Security Prohibitions and Exclusions (Deviation)52.244-6, Subcontracts for Commercial Products and Commercial Services (Deviation)252.203-7000, Requirements Relating to Compensation of Former DoD Officials252.203-7002, Requirement to Inform Employees of Whistleblower Rights252.204-7003, Control of Government Personnel Work Product252.204-7022, Expediting Contract Closeout252.211-7003, Item Unique Identification and Valuation252.211-7008, Use of Government Assigned Serial Numbers252.223-7008, Prohibition of Hexavalent Chromium252.225-7001, Buy American and Balance of Payments Program ? Basic252.225-7012, Preference for Certain Domestic Commodities252.225-7052, Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten252.225-7056, Prohibition Regarding Business Operations with the Maduro Regime252.225-7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns252.232-7003, Electronic Submission of Payment Requests and Receiving Reports252.232-7006, Wide area WorkFlow Payment Instructions252.232-7010, Levies on Contract Payments252.243-7002, Requests for Equitable Adjustment252.246-7007, Contractor Counterfeit Electronic Part Detection and Avoidance System252.246-7008, Sources of Electronic Parts252.247-7023, Transportation of Supplies by Sea ? BasicThe following full text clauses and provisions apply to this acquisition:52.252-1, Solicitation Provisions Incorporated by ReferenceThis solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):https://www.acquisition.gov/browse/index/far (FAR provisions and deviations) and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ (DFARS provisions) (End of provision)52.252-5, Authorized Deviations in Provisions(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of (DEVIATION) after the date of the provision.(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation.(End of Provision)52.252-2, Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):https://www.acquisition.gov/browse/index/far (FAR clauses and deviations)https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ (DFARS clauses)(End of clause)52.252-6, Authorized Deviations in Clauses(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the date of the clause.(b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation.(End of clause)H-209-PAC001 LIMITED RELEASE OF CONTRACTOR CONFIDENTIAL BUSINESS INFORMATION(a) Definition. Confidential Business Information, (information) as used in this text, is defined as all forms and types of financial, business, economic or other types of information other than technical data or computer software/computer software documentation, whether tangible or intangible, and whether or how stored, compiled, or memorialized physically, electronically, graphically, photographically, or in writing if -- (1) the owner thereof has taken reasonable measures to keep and protect such information, and (2) the information derives independent economic value, actual or potential from not being generally known to, and not being readily ascertainable through proper means by, the public. Information does not include technical data, as that term is defined in DFARS 252.227-7013(a)(14), 252.227-7015(a)(4), and 252.227-7018(a)(19). Similarly, information does not include computer software/computer software documentation, as those terms are defined in DFARS 252.227-7014(a)(4) and 252.227-7018(a)(4).(b) The Naval Information Warfare Systems Command (NAVWAR) may release to individuals employed by NAVWAR support contractors and their subcontractors. Information submitted by the contractor or its subcontractors pursuant to the provisions of this contract. Information that would ordinarily be entitled to confidential treatment may be included in the information released to these individuals. Accordingly, by submission of a proposal or execution of this contract, the offeror or contractor and its subcontractors consent to a limited release of its information, but only for purposes as described in paragraph (c) of this text.(c) Circumstances where NAVWAR may release the contractors or subcontractors information include the following:(1) To other NAVWAR contractors and subcontractors, and their employees tasked with assisting NAVWAR in handling and processing information and documents in the administration of NAVWAR contracts, such as file room management and contract closeout; and,(2) To NAVWAR contractors and subcontractors, and their employees tasked with assisting NAVWAR in accounting support services, including access to cost-reimbursement vouchers.(d) NAVWAR recognizes its obligation to protect the contractor and its subcontractors from competitive harm that could result from the release of such information. NAVWAR will permit the limited release of information under paragraphs (c)(1) and (c)(2) only under the following conditions:(1) NAVWAR determines that access is required by other NAVWAR contractors and their subcontractors to perform the tasks described in paragraphs (c)(1) and (c)(2);(2) Access to information is restricted to individuals with a bona fide need to possess;(3) Contractors and their subcontractors having access to information have agreed under their contract or a separate corporate non-disclosure agreement to provide the same level of protection to the information that would be provided by NAVWAR employees. Such contract terms or separate corporate non-disclosure agreement shall require the contractors and subcontractors to train their employees on how to properly handle the information to which they will have access, and to have their employees sign company non-disclosure agreements certifying that they understand the sensitive nature of the information and that unauthorized use of the information could expose their company to significant liability. Copies of such employee non-disclosure agreements shall be provided to the Government; and(4) NAVWAR contractors and their subcontractors performing the tasks described in paragraphs (c)(1) or (c)(2) have agreed under their contract or a separate non-disclosure agreement to not use the information for any purpose other than performing the tasks described in paragraphs (c)(1) and (c)(2).(e) NAVWARs responsibilities under the Freedom of Information Act are not affected by this text.(f) The contractor agrees to include, and require inclusion of, this text in all subcontracts at any tier that requires the furnishing of information.

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