This Subcontract opportunity from Massachusetts was posted on August 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Bulk Oxygen Storage Tank and Vaporizer Equipment

Closed

State & Local

Submission Closed10/31/2024, 08:00:00 PM EDT

Contract Overview

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

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Angle Indicator Supplier (PN 4N91N)This small business set-aside subcontract involves the manufacture or sourcing of Angle Indicators, specifically part number 4N91N, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and assembly to produce two completed indicators, which must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy. Strict quality control is mandatory, requiring adherence to zero-non-conformance standards with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the production process.

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Solicitation # SPE8E5-27-T-0445

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Solicitation # SPE4A6-27-T-024U

Solicitation SPE4A6-27-T-024U is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two angle indicators, identified by NSN 6320013321977 and part number 4N91N from Dynalec Corporation. The contract specifies a delivery timeline of 272 days, with an original required delivery date of July 2, 2025. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury compounds are strictly prohibited in preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in the metadata, the contract text indicates it is not a small business set-aside.

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Зварювальний напівавтомат

Solicitation # UA-2026-11-07-000470-a

This solicitation, issued by Military Unit A2730 under the Government of Ukraine, is for the procurement of semi-automatic welding equipment. The procurement process is conducted via a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The response deadline for this solicitation is November 16, 2026, with a final delivery deadline for the goods set for December 20, 2026. Performance will take place within Ukraine as specified in the documentation. Interested parties may contact Viktor Volodymyrovych Frey for further information regarding this tender.

Військова частина А2730

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Solicitation # SPE4A6-27-T-7432

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Solicitation # SPE7M1-27-T-2243

Solicitation SPE7M1-27-T-2243 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 power transformers (NSN 5950-01-217-4092). The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The delivery terms are FOB Destination, with a delivery window of 168 days after award. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, with labeling conforming to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE7M1-27-T-2270

Solicitation SPE7M1-27-T-2270 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 18 power transformers. These items are designated as Critical Application Items, with specific references to Schneider Electric USA, Inc. (P/N 9070T250D1/FSC-2) and Carolina Power Systems of Sumter Inc (P/N PL491-01-010). The contract requires delivery within 168 days, with shipping handled as FOB Origin under the First Destination Transportation program, destined for DLA Distribution San Joaquin in Tracy, California. The procurement emphasizes strict packaging and handling requirements due to the fragile nature of the transformer terminals and leads. All shipments must comply with MIL-STD-129 for marking and RP001 for palletization, specifically requiring fragile marking 06 with arrow up and do not stack instructions. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury restrictions and requires that hazardous materials be labeled according to the Hazard Communication Standard. Inspection and acceptance are set at the destination, with the manufacturer's inspection system required to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards.

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Напівавтомат зварювальний інверторний професійний багатофункціональний (або еквівалент)

Solicitation # UA-2026-11-06-013875-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of a professional multifunctional inverter semi-automatic welding machine or an equivalent model. The solicitation, identified by number UA-2026-11-06-013875-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of equipment will take place in Lviv, Ukraine. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate. This is in accordance with the Tax Code of Ukraine and the specific requirements set forth in the Cabinet of Ministers of Ukraine resolution dated March 2, 2022. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

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Wire Braid Supplier (NSN 6145-00-284-0866)This subcontract involves the supply of 7,143 feet of wire braid for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The material must be manufactured or sourced in strict accordance with CID A-A-59569D Revision D to meet the requirements of critical applications. Additionally, the supplier must guarantee that all products are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract specifies that the total quantity of wire braid is to be delivered FOB Origin to DLA Distribution in San Diego, California. This procurement falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

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Solicitation # SPE7M1-27-T-2165

Solicitation SPE7M1-27-T-2165 is a Small Business Set-Aside request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 7,143 feet of wire braid, identified by NSN 6145-00-284-0866. The material is classified as a critical application item and must comply with basic CID A-A-59569D Revision D. Delivery is required within 168 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego, California. A quantity variance of plus or minus 5 percent is acceptable. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Evaluation preferences are provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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5 days ago

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in 6 days

AI Contract Overview

The Massachusetts Department of Public Health is seeking a subcontractor for the procurement of a bulk oxygen storage tank and vaporizer equipment. The scope of work includes the supply of an ASME-compliant cryogenic storage tank, a vaporizer, pressure regulators, and necessary instrumentation for a medical oxygen system. The contract requirements specifically encompass factory testing and delivery of all components. This subcontract opportunity was posted on August 29, 2024, and has a response deadline of November 1, 2024. The project falls under NAICS code 333992, focusing on the specialized manufacturing of the required medical gas infrastructure.

General Info

Agency

Massachusetts Department of Public Health

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-25-1031-LSH00-LSH01-106897.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFR 235537 bulk liquid oxygen, newton st Lemuel Shattuck Hospital

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 29

subcontract

Response DeadlineOct 31

Deadline has passed

Submission Closed

10/31/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyMassachusetts Department of Public Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts Department of Public Health

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of ASME-compliant cryogenic storage tank, vaporizer, pressure regulators, and instrumentation for medical oxygen system, including factory testing and delivery.