This Justification (J&A) opportunity from New Mexico was posted on July 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spicer Limited/Algenuity-Sole Source Pre-Award

Awarded

2025-SSC-605State & Local

Submission Closed08/16/2024, 09:00:00 AM MDT

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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Stereo Microscope and Accessories

Solicitation # SRC0000042901

The Ohio Attorney General’s Office (AGO) is soliciting firm, fixed-pricing bids under solicitation SRC0000042901 for the procurement of stereo microscopes, cameras, and related accessories for the Bureau of Criminal Investigation (BCI) Laboratory. This equipment is specifically intended for the Drug Chemistry Section to support the analysis of controlled substances, including opioids. The procurement includes a detailed list of required items, such as Leica M60 optics carriers, eyepieces, ErgoTubes, and LED3000 RL lighting systems. All provided equipment and any proposed equivalents must be fully compatible with the Leica Application Suite X (LAS-X) software platform. Award will be granted to the lowest responsive and responsible bidder who meets all technical specifications. Bidders must submit their responses online via the Ohio Buys portal, providing unit pricing in the Item Grid and a detailed delivery and installation schedule for three BCI laboratory locations in London, Richfield, and Bowling Green, Ohio. Notably, deliveries to Richfield and Bowling Green require lift-gate service. All items must be delivered and invoiced by December 31, 2026. The contract is governed by the laws of the State of Ohio and requires vendors to certify compliance with state regulations, including the Ohio Revised Code regarding campaign contributions and findings for recovery.

Attorney General, Ago461700 Bci Laboratory Bciihq

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YSI DSS METER: SENSORS AND PARTS

Solicitation # 27-P-00052

Solicitation 27-P-00052 is issued by the City of Tampa's Water Production agency for the procurement of a YSI DSS Meter and associated sensors and parts for use in a General Chemistry Lab for water testing. The required equipment includes one ProDSS Handheld (no GPS), one 4-port cable assembly, three optical dissolved oxygen sensors, three conductivity and temperature sensors, three pH/ORP sensors with modules, one calibration/storage cup, and one large hard-sided carrying case. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders may propose alternate products provided they submit precise specifications for the City's final determination of equality. All quotes must be submitted electronically via OpenGov by the deadline of November 10, 2026. Shipping is Freight On Board (FOB) Destination, and all freight and handling charges must be included in the quote. Payment is typically processed within 30 days following the receipt and acceptance of materials and the submission of correct invoices. Awardees must be licensed to do business in the State of Florida, utilize the U.S. Department of Homeland Security’s E-Verify system for employment eligibility, and provide proof of insurance. The procurement process emphasizes public disclosure, noting that price information and references are considered public records.

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Supply of Electronic Metal Flaw Detectors (NSN 6635015094085)This subcontract involves the supply of two electronic metal flaw detectors, identified by NSN 6635015094085 and Part 9744739, for prime contractors supporting DLA supply contracts. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The contractor is responsible for packaging and marking all items according to MIL-STD-2073-1E, RP001, and MIL-STD-129 specifications. Final delivery of the completed hardware is required FOB Origin to DLA Distribution San Diego. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Gas Detectors (NSN 6665016082720)This subcontract involves the supply of 16 gas detectors under NSN 6665016082720 for the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, featuring a Type II shelf life of 24 months. All units must be packaged according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery designated as FOB Origin to DDSP New Cumberland. Compliance requirements for this contract include a CMMC Level 2 self-assessment and adherence to the Buy American Act. The procurement falls under NAICS code 334516 and is managed by the Department of Defense. Interested parties must meet all technical specifications and regulatory mandates to ensure the equipment meets the rigorous standards required for maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of FAA-Approved Strain Gages (NSN 6635-01-655-6575)This subcontract involves the supply of two aviation strain gages, identified by NSN 6635-01-655-6575, for prime contractors delivering to the DLA Weapons Support ASC. The performance of the contract takes place at Tinker AFB and requires strict adherence to quality and marking standards, including sampling and inspection per MIL-STD-1916 or ASQ H1331, FAA Bare Item Marking RQ046, and MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E. Critical compliance requirements include obtaining FAA Airworthiness Approval and ensuring full supply chain traceability as mandated by DLAD Procurement Note C03. The final delivery must include the two units along with their corresponding airworthiness certification. This procurement is managed by the Department of Defense under NAICS code 334516.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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X-RAY APPARATUS, RADIOG

Solicitation # SPE4A5-27-T-2323

Solicitation SPE4A5-27-T-2323, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four units of industrial radiographic x-ray apparatus, identified by NSN 6635016822849. The contract is established as a fixed-price acquisition with delivery required within 224 days after the order date, with a required delivery date of June 25, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for shipment marking and RP001 for DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-2244

Solicitation SPE4A5-27-T-2244 is a request for the procurement of two strain gages, identified by NSN 6635-01-655-6575, for the DLA Weapons Support ASC Supplier Oper OEM Division. The items are designated as critical application items and require FAA airworthiness approval and adherence to FAA bare item marking requirements. The contractor must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with higher level quality requirements specified in Proc Note L32. Delivery is required by March 4, 2026, with a need ship date of February 1, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and DLA requirements for FAA commercial material. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 334516 and is subject to destination inspection and acceptance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE7M1-27-T-2012

Solicitation SPE7M1-27-T-2012 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 gas detectors, identified by NSN 6665016082720. The required delivery date is April 8, 2027, with a delivery window of 142 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are subject to a Type II shelf life of 24 months and must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract incorporates several critical regulatory and compliance mandates, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TRANSDUCER, ULTRASONIC

Solicitation # SPE4A6-27-T-8591

Solicitation SPE4A6-27-T-8591 is a small business set-aside for the procurement of five ultrasonic test transducers, identified as NSN 6635-01-641-4963 and part number V202-RM from Wabtec Inspection Technologies, Inc. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of January 16, 2027, and a delivery window of 64 days after award. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Inspection and acceptance are set for destination, though some technical requirements reference origin. Packaging must comply with RP001 and MIL-STD-2073-1E. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-2 for fixed-price supply inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Ultrasonic Rail Flaw Detection DevicesThis subcontract involves the manufacture and delivery of approximately 30 non-train-borne ultrasonic rail flaw detection devices and associated error-monitoring equipment for prime contractors working on Network Rail Infrastructure Limited projects. The scope of work focuses on providing operational testing devices categorized under CPV 38343000 to ensure the integrity of rail infrastructure. To be eligible for this contract, providers must hold RISQS code C.C.3.4.5.6 specifically for non-train-borne ultrasonic testing. The project is classified under NAICS code 334516 and is managed by Network Rail Infrastructure Limited.

Network Rail Infrastructure Limited

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Radiation Dosimetry Badge SupplierThis subcontract agreement establishes a partnership for the supply of specialized radiation monitoring hardware to prime contractors operating at San Mateo Medical Center. The selected supplier is responsible for the manufacture and delivery of whole-body and fetal dosimeters designed for the precise detection of ionizing radiation. All provided physical dosimetry badges must strictly adhere to the technical specifications and safety regulations mandated by the Federal government and the California Department of Public Health, Radiologic Health Branch. Managed by the Health - SMMC agency under NAICS code 334516, the procurement process began on November 4, 2026, with a response deadline set for November 25, 2026. This contract ensures that critical safety hardware is available to maintain regulatory compliance and personnel safety across medical center projects.

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Supply of Noise Monitoring Terminals (NMTs)This subcontract agreement involves the manufacture and delivery of two specialized Noise Monitoring Terminals for the City of Doncaster Council. These units are intended for use by prime contractors on airport environmental noise tracking projects and must be delivered to Doncaster Sheffield Airport. The hardware is required to meet specific CPV classification 38434300 standards to ensure accurate noise measurement. The procurement process began on November 4, 2026, with a response deadline set for November 30, 2026. The project falls under NAICS code 334516 and focuses on the provision of fully functional monitoring equipment to support the council's environmental tracking initiatives.

City of Doncaster Council

POSTED

1 day ago

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AI Contract Overview

The contract titled "Spicer Limited/Algenuity-Sole Source Pre-Award" is a solicitation issued by New Mexico State University, located in New Mexico, with the solicitation number 2025-SSC-605. It was posted on July 17, 2024, and the deadline for responses is August 16, 2024. The contract involves a sole-source pre-award process with a project scope valued between $500,000 and $1,500,000, indicating a significant procurement effort. The NAICS code associated with this contract is 334516, which pertains to electronic component manufacturing, suggesting the contract may involve specialized electronic or technological products or services. The primary point of contact for inquiries is Adrian Carabajal, reachable via email at [email hidden]. Interested parties can view more details or submit their responses through the provided online portal link.