This Subcontract opportunity from Texas was posted on October 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Federal Equivalent Method (FEM) Ozone Monitors

Closed

State & Local

Submission Closed11/04/2024, 06:00:00 PM CST

Contract Overview

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

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NAICS: 334511

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Pump Laser System Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of one high-performance Pump Laser unit intended for prime contractors working on University of Michigan laboratory projects. The required equipment must feature a 100 Hz repetition rate, 0.8 J @ 532 nm pulse energy, and an 8 ns pulse duration. The supplier is responsible for delivering a fully operational unit that includes UL labeling and adheres to all applicable ANSI, NFPA, IEEE, and IEC standards. Administrative requirements for the supplier include the provision of ECCN and HTS codes for the equipment. The opportunity was posted on November 10, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 334511 and is managed through the University of Michigan's bidding system.

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Manufacturing of Communications Security Modules (NSN 5810-01-698-9000)This subcontract involves the manufacturing and testing of seven Communications Security Modules (NSN 5810-01-698-9000) for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. Production must strictly adhere to Basic Drawing NR 53711 8562778 Rev D and General Dynamics P/N ISM2 TDP Rev A Gen 1, with quality assurance conducted via zero-based sampling according to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain JCP certification and ensure full ITAR compliance throughout the execution of the contract. All delivered modules must be fully tested and inspected to meet the specified technical requirements. This opportunity falls under NAICS code 334511 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

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Supplier of Aviation Panel Light (NSN 6210-00-212-5824)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the provision of one Aviation Panel Light, identified by NSN 6210-00-212-5824. The supplier must ensure the hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking following ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery of the panel light is designated as FOB Origin, with the final destination being the 144 FW LGS located in Fresno, California. This procurement falls under NAICS code 334511 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Supplier of Navigational Lights (NSN 6220-01-687-4348)This subcontract involves the supply of three navigational light units, specifically NSN 6220-01-687-4348 assemblies, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must source or manufacture these units in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, falling under NAICS code 334511. The contractor is required to adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of fragile designations. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Responses to this requirement are due by November 17, 2026.

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Solicitation # SPE2DS-27-T-1392

Solicitation SPE2DS-27-T-1392, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for the procurement of four black ear speculums with a diameter of 6.0 mm, constructed from corrosion-resistant steel. The items are identified by NSN 6515-01-603-3412 and must be delivered FOB Destination to Fort Wainwright, Alaska, within 20 days after receipt of order. Bidders are required to specify the source and part number being supplied and must ensure the products meet Regulation 878.1800 Class I requirements. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, requiring each unit to be in a sealed container to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS system by November 9, 2026.

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Solicitation # SPE2DS-27-T-1206

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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Solicitation # SPE4A5-27-T-1817

Solicitation SPE4A5-27-T-1817 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three gyroscope control plates. The required items are identified by NSN 6615012769334 and Rockwell Collins part number 634-1357-001. This is not a small business set-aside and falls under NAICS code 334511. Delivery is required within 154 days after order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are designated as critical application items, requiring strict adherence to quality and sampling standards including MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract mandates several security and compliance standards, including CMMC Level 2 Self-Assessment, DFARS 252.204-7012 for safeguarding covered defense information, and strict prohibitions against covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-8059

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Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two Honeywell International Inc. gas detectors, part number 3522W000-002 and NSN 6665992168147. The procurement is categorized under NAICS 334511 and is not a small business set-aside. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1393

Solicitation SPE2DS-27-T-1393 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. Bidders are required to specify the source and part number being supplied; any proposed alternate parts must be accompanied by a complete data package for evaluation. The government will not consider items produced via additive manufacturing. The contract mandates delivery to Fort Wainwright, Alaska, within 20 days after receipt of order. All supplies must be packaged in suitable sealed unit containers and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and FDA regulations, and incorporates technical and quality requirements from the DLA Master List.

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Solicitation # SPE4A7-27-T-2502

Solicitation SPE4A7-27-T-2502 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Radar Set Subassembly, NSN 5840-01-225-7280. The requirement specifies a delivery timeline of 329 days after order, with a need ship date of October 5, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the hardware, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

Texas A&M University is seeking a subcontract for the procurement of five EPA-certified Federal Equivalent Method Ozone monitors. These units must be equipped with weatherproof housing, dual power support for 120V AC and 12V DC, and integrated cellular transmission capabilities to facilitate remote real-time air quality monitoring. The solicitation was posted on October 28, 2024, with a response deadline of November 5, 2024. This procurement falls under NAICS code 334511 and is being managed through the Texas A&M University sourcing portal.

General Info

Agency

Texas A&M University

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of TTI-ITB-1411.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Ozone (O3) Monitors (Revised Bid)

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

PostedOct 28

subcontract

Response DeadlineNov 4

Deadline has passed

Submission Closed

11/04/2024, 06:00:00 PM CST

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Organization & Contact Information

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of five EPA-certified FEM Ozone (O3) monitors with weatherproof housing, dual power support (120V AC/12V DC), and integrated cellular transmission for remote real-time air quality monitoring.