This Combined Synopsis/Solicitation opportunity from Department Of Commerce was posted on February 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Two Closed-Cycle Cryogenic Cooling Systems

Closed

NB686040-13-01167and01196Federal

Submission Closed02/22/2013, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 334513

New

Federal

Brand Name HEISE MODEL CME PRESSURE GAGE

Solicitation # N3904027Q0117

Solicitation N3904027Q0117 is a Request for Quotation issued by the Portsmouth Naval Shipyard for the procurement of six Ashcroft Model 1279 pressure gages, part number 45-1279-SS-S-09-L-X6B-XMF-XT1-XC4-1500#. This is a brand name mandatory requirement, and proposed alternatives will be rejected. The gages must be stainless steel with a range of 0-1500 PSIG and adhere to ASME B40.100-2013 accuracy standards. Each unit must be delivered with a calibration certificate meeting ANSI/NCSL Z540.3, ISO/IEC 17025:2017, or NAVSEA 04-4734 standards. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334513. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government may consider adherence to the schedule and mobilization speed. The required delivery date is November 13, 2026, with performance taking place in Kittery, Maine. Suppliers must comply with strict packaging standards per ASTM-D-3951-18 and adhere to rigorous Operations Security (OPSEC) and Portable Electronic Device (PED) requirements. Additionally, contractors must propose safeguards for Naval Nuclear Propulsion Information (NNPI) and maintain compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012. Payment is available via Wide Area Workflow (WAWF) or Government Commercial Purchase Card (GCPC).

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # SPRMM126QKH88

This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of a pressure transmitter. The procurement is governed by Lowest Price Technically Acceptable criteria and requires adherence to specific technical standards, including MIL-STD-1330 for oxygen and nitrogen cleaning and MIL-STD-130 for marking. A critical requirement is that the material must be entirely free of metallic mercury and mercury contamination, as it is intended for use on submarines and surface ships. The solicitation close date has been extended to September 15, 2026. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, and distributors must provide proof of authorization on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Additionally, the contract mandates CMMC Level 1 self-certification and prohibits the use of refurbished materials.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Supply of ControlLogix SMB Controllers and Communication ModulesThis subcontract, issued by Ornl Ut-Battelle Llc under the Department of Energy, involves the procurement and delivery of industrial programmable automation controllers and network modules for prime contractors working on Oak Ridge National Laboratory projects. The scope of work specifically requires the supply of ControlLogix SMB Controllers and CLX H-CAP ENT/IP Modules, or approved domestic equivalents, to be delivered to Oak Ridge, Tennessee. A critical requirement for the performing party is strict compliance with NIST SP 800-171 cybersecurity standards. The opportunity was posted on October 20, 2026, with a response deadline of October 27, 2026, falling under NAICS code 334513.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Supply of PanelView Plus 7 Graphic TerminalsThis subcontract, issued by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the procurement and delivery of industrial Human Machine Interface graphic terminals for prime contractors working on Oak Ridge National Laboratory projects. The specific requirement is for Rockwell Automation PanelView Plus 7 Graphic Terminals, part number 2711 P-815C2209 P-B/B, though approved domestic equivalents may be accepted. Performance will take place in Oak Ridge, Tennessee, under NAICS code 334513. A critical requirement of this contract is strict compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Aircraft Pressurized Cabin Leakage Tester (APCLT)

Solicitation # N68335-26-Q-1204

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Keysight Peak Power Analyzer Testing Bundle

Solicitation # N6893626SIMACQD550000E5500000308

Naval Air Warfare Center

POSTED

DEADLINE

Single Source - ISCO Equipment, posting expires 10/25/2026

Solicitation # 7419

The Metropolitan St. Louis Sewer District is conducting a single source procurement for ISCO Equipment intended for environmental compliance. Hydro-Kinetics Corporation has been selected to provide these services under solicitation number 7419. The public notice for this procurement was posted on October 20, 2026, and is scheduled to expire on October 25, 2026. All inquiries regarding this action should be directed to the primary point of contact via email at shunter@stlmsd.com.

Metropolitan St Louis Sewer District

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016621133)This subcontract involves the supply of three dial indicating pressure gages, identified by NSN 6685016621133, for prime contractors under DLA supply contracts. The items must adhere to COTS standards and meet all RA001 technical and quality requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division under NAICS code 334513. The contractor is required to deliver the three physical units to a government destination in FPO 09591 within a 20-day delivery timeline. Shipping terms are established as FOB Destination. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0195

Solicitation SPE8EN-27-T-0195 is a fixed-price, total small business set-aside procurement issued by DLA Troop Support for six display units, identified by NSN 7025-01-739-0274. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and the handling of hazardous materials per the Hazard Communication Standard. Compliance with the Buy American Act and Berry Amendment is required for materials exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1445

Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1473

Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

Solicitation # N68335-27-Q-1005

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable criteria. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide the exact part numbers and quantities, commit to a delivery timeline of 100 days after award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. The technical data package is export controlled and contains Controlled Unclassified Information. To access these documents, offerors must submit a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to the point of contact, Devin Hader. Additionally, technically acceptable offerors must have a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged according to ASTM D3951-18 and MIL-STD-129R standards. Following Amendment 0001, the solicitation closing date is extended to October 29, 2026, at 4:00 pm EDT, with all questions due by October 27, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

2 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Commerce Nist

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Contractor Facility with Delivery to NIST - Boulder Laboratories, MD, USA

Set-Aside

NONE

Documents

RFQ_and_SOW.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedFeb 14

Combined Synopsis

Notice updatedFeb 19

The notice description changed.

Response DeadlineFeb 22

Deadline has passed

Submission Closed

02/22/2013, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Nist

Contacts1 person available

OfficeGAITHERSBURG, MD, 20899, USA

Organization / AgencyDepartment Of Commerce Nist

Office AddressGAITHERSBURG, MD, 20899, USA

Contacts

Christine M. RoggeContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

**Delivery for these systems is 5 months ARO** INSTRUCTIONS TO OFFERORS Interested offerors shall provide firm-fixed-pricing for the above. Shipping charges, if applicable, shall be included in the offeror's quotation. The offeror shall hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers. ***Please note that this procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an Offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the Offeror's FSS or GWAC contract, and the statement required above shall be included in the quotation. ***The due date and time for receipt of quotations is 12:00 pm MST, Friday, February 22, 2013. ***Offerors shall e-mail their quotation to christine.rogge@nist.gov so that it is received by the response date/time for this solicitation. It is the responsibility of the offeror to confirm NIST's receipt of its quotation. Each quotation shall include sufficient data to allow the Government to determine the amount, realism and consistency of the quoted fixed price. NIST reserves the right to award a purchase order without discussions, based solely on the submission of the Contractor. EVALUATION FACTORS FOR AWARD: The award will be made to the responsible authorized offeror whose technically acceptable quotation is deemed to represent the lowest price. Offers that meet all of the above requirements as well as those in the Request for Quotation and Statement of Work attached to this posting will be deemed technically acceptable. APPLICABLE PROVISIONS AND CLAUSES FOR THIS SOLICITATION: The following FAR provisions and clauses apply to this solicitation and any resulting contract, FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, including 52.222-50, 52.233-3, and 52.233-4 in paragraph (a)(1), and the following fill-ins in paragraph (b): 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-36; 52.225-13; 52.232-33. All provisions and clauses may be viewed at http://acquisition.gov/comp/far/index.html SYSTEM FOR AWARD MANAGEMENT REGISTRATION IS REQUIRED: All interested offerors must be actively registered in SAM (formerly the Central Contractor Registry, CCR and Online Representations and Certification, ORCA) in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. This can be done at SAM website at www.sam.gov. If paragraph (j) of the provision is applicable, a written submission is required.