This Government Contract opportunity from Colorado was posted on January 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Blackline Safety G7C Gas Detection Devices with Accessories

Closed

State & Local

Submission Closed01/24/2024, 12:00:00 AM UTC

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

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Solicitation # SPE4A5-27-T-1554

Solicitation SPE4A5-27-T-1554 is a request for quotations for the procurement of 26 units of dial indicating differential pressure gages, identified by NSN 6685-01-089-5520. The requirement is issued by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of August 30, 2026, and a delivery window of 75 days after the order is received. While the RFQ header indicates FOB Destination, the specific line item details list FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium and mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a total small business set-aside under FAR 19.5.

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Solicitation # SPE4A6-27-T-7539

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Solicitation # SPE8E5-27-Q-0044

Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.

Defense Logistics Agency

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VOLTAGE REGULATOR SUBA

Solicitation # SPE7M1-27-U-0981

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Solicitation # SPE7M2-27-T-0572

Solicitation SPE7M2-27-T-0572 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,914 unmounted magnetic compasses (NSN 6605005538795). The contract requires delivery within 260 days after the order, with a need ship date of July 28, 2027, and a final required delivery date of August 24, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-PRF-23199, MIL-STD-2073-1E, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

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CONFIDENCE CHECKER ASS

Solicitation # SPE7M1-27-U-0974

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2080

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Solicitation # SPE4A5-27-T-1563

Solicitation SPE4A5-27-T-1563 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 13 liquid quantity transmitters, identified by NSN 6680010876063. The requirement is designated as a HUBZone set-aside with a NAICS code of 334519. Delivery is required within 139 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RD003, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, MIL-PRF-23199E, and ISO/IEC 16388, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

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THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-26-T-380G

This contract, identified by solicitation number SPE4A5-26-T-380G, is for the procurement of 16 self-indicating bimetallic thermometers, specifically American Metal Bearing Co part number 100471 under NSN 6685-01-306-2562. The acquisition is managed by the Department of Defense through the ASC Supplier OEM Division. Delivery is required within 163 days, with a destination inspection and acceptance point at DLA Distribution San Joaquin in Tracy, California. The items must be shipped FOB Origin and must adhere to specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with special handling noted for delicate instruments. Strict compliance with quality and safety regulations is required, including adherence to DLA packaging requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, except for specific functional uses defined by NAVSEA. Additionally, the contract incorporates various technical and quality requirements found in the DLA Master List. The procurement is categorized under NAICS code 334519, and the required delivery date is set for June 27, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Colorado Department of Public Safety - Colorado State Patrol has issued a subcontract for the procurement and delivery of 28 Blackline Safety G7C personal gas detection devices. This acquisition includes all necessary supporting equipment, specifically charging docks, carrying cases, gas cylinders, and calibration tools to ensure full operational capability. The solicitation was posted on January 22, 2024, with a response deadline of January 24, 2024. The contract is categorized under NAICS code 334519, focusing on the supply of specialized safety detection hardware and accessories for the agency.

General Info

Agency

Colorado Department of Public Safety - Colorado State Patrol

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of RBAA 2024-0255.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Blackline Personal & Area Air Monitoring Equipment

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 22

subcontract

Response DeadlineJan 24

Deadline has passed

Submission Closed

01/24/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado Department of Public Safety - Colorado State Patrol

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado Department of Public Safety - Colorado State Patrol

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 28 units of Blackline Safety G7C personal gas detection devices, including charging docks, carrying cases, gas cylinders, and calibration tools.