This Subcontract opportunity from South Carolina was posted on January 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ultrasound System Supply and Delivery

Closed

State & Local

Submission Closed01/27/2025, 07:00:00 PM EST

Contract Overview

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

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NAICS: 334517

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DIBBS

Time Totalizing Meter Manufacturer/SupplierThis subcontract involves the supply of eight time totalizing meters for prime contractors working on DLA Weapons Support ASC projects. The supplier must provide meters that meet NSN 6645-01-486-1030 and adhere strictly to RA001 quality requirements and RQ025 mercury prohibitions. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards, with quality assurance inspections conducted per MIL-STD-1916 or ASQ H1331. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division. Delivery of the compliant meters is required FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement falls under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Vehicular Engine Filter Warning Indicator SupplierThis subcontract involves the manufacture or sourcing of 33 vehicular engine filter warning indicators, specifically NSN 2940-01-586-8430, to support prime contractors for the DLA Weapons Support Land Supply Chain. The supplier is responsible for ensuring all items meet the quality control standards defined in the DLA Master List of Technical and Quality Requirements and must adhere to ASTM D3951 and MIL-STD-129 packaging specifications. The contract requires strict adherence to NIST SP 800-171 cybersecurity compliance. Deliverables are to be provided FOB Origin, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 334517 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Indicating Vacuum Gage SupplierThis subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 16 indicating vacuum gages. The selected supplier must manufacture or procure part number 45-0833-2 from ATEC, Inc., ensuring the product matches NSN 6685016023678. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Compliance requirements include adherence to the Buy American Act and a CMMC Level 2 self-assessment. Additionally, the supplier must follow quality assurance sampling methods as specified by MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6620-01-324-4704)This subcontract involves the supply of 22 pressure transmitters for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6620-01-324-4704 and technical standards MIL-T-7748E, MS28131H, and QAP 13873. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin. To ensure quality and consistency, the provider must maintain compliance with either SAE AS9003 or ISO 9001 quality systems. The project falls under NAICS code 334517 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685-01-631-3931)This subcontract involves the supply of three dial indicating pressure gages under NSN 6685-01-631-3931 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing gages that adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331 standards. Logistical requirements dictate that items be packed and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, utilizing special marking code 05. The final delivery of the accepted gages is designated as FOB Origin to DLA Dist San Joaquin in Tracy, California. The procurement falls under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Dial Indicating Pressure GageThis subcontract involves the manufacture and supply of one dial indicating pressure gage intended for prime contractors supporting DLA supply contracts for the USS NITZE DDG 94. The equipment must be produced in accordance with MIL-G-18997E(2) and QAP 13873 QAP-B02 specifications, with a strict requirement that the final product is mercury-free. The scope of work includes performing First Article Tests on two units and submitting the corresponding test reports. The final delivery consists of one fully tested and certified dial indicating pressure gage along with the FAT report. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Rate of Flow Indicator SupplierThis subcontract involves the manufacture or sourcing of Rate of Flow Indicators, specifically NSN 6680-01-693-0644 components, for prime contractors working on DLA Weapons Support ASC projects. The supplier must ensure all components meet strict DLA technical specifications and adhere to the mercury-free requirements of NAVSEA 5100-003D. Quality assurance is mandatory, with inspections performed according to MIL-STD-1916 or ASQ H1331 standards. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final delivery consists of two packaged units, prepared in accordance with MIL-STD-2073-1E and MIL-STD-129, to be shipped to DLA Distribution San Joaquin in Tracy, California. This opportunity is managed by the Department of Defense under NAICS code 334517.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Flow Rate Indicating Meters (NSN 6680016948272)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement or manufacture of two flow rate indicating meters, specifically part number 85012016 from Parker Hannifin Corporation. The items must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The contractor must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements RA001.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 11 specialized Ashcroft Inc dial indicating pressure gages, specifically part number EA23-3PJP-LWBX, for the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The selected provider must ensure all units meet strict quality assurance standards per MIL-STD-1916 or ASQ H1331 and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging requirements. The contract mandates full compliance with Buy American regulations and NIST SP 800-171 cybersecurity standards. Once inspected and packaged, the 11 pressure gages are to be delivered to DLA Dist San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Special Scale Meter Manufacturer/SupplierThis subcontract involves the procurement of three Special Scale Meters for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier or manufacturer will provide COTS products under NSN 6625-01-337-7421, ensuring all items are delivered FOB Origin to Tracy, California. The contractor must strictly adhere to Buy American Act and DFARS regulations. Additionally, all products must be packaged and labeled in accordance with DLA requirement RP001, MIL-STD-129, and ASTM D3951 standards. The opportunity is categorized under NAICS code 334517.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6620-01-686-7853)This subcontract involves the procurement and delivery of two specialized pressure transmitters, specifically part number 89DGP30PSID1502 from Ametek, Inc., for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for ensuring the units are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards using mercury-free materials. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 334517 and requires delivery of the completed units FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Qube-Seivo 3 Lab Bundle

Solicitation # AB-2026-07392

The University of Alberta has issued a presolicitation notice, solicitation number AB-2026-07392, for the procurement of Qube-Servo 3 Lab Bundles. This equipment consists of portable, integrated rotary servomotor hardware and software designed for undergraduate and master-level instruction in robotics, mechanical engineering, and control systems. The system features Quarc real-time control software and a high-performance USB-based data acquisition board capable of feedback loops exceeding 1 KHz, ensuring system stability and performance. The platform is compatible with various development environments including MATLAB, LabVIEW, and C++ via the Quanser HIL SDK. A notable feature of this procurement is the availability of a digital twin, providing a dynamically accurate virtual version of the hardware for use in distance learning or traditional lab settings. Interested parties must respond by November 16, 2026, with inquiries directed to Supply Consultant Jason Watamaniuk.

University of Alberta

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Coastal Carolina University is seeking a subcontractor for the procurement and delivery of a GE LOGIQ P9 XDclear R4.5 general imaging ultrasound system. The scope of the contract includes the primary imaging unit along with all specified probes and necessary accessories to ensure full operational capability. A critical requirement of the agreement is the inclusion of a five-year standard warranty to cover the equipment. This opportunity was posted on January 16, 2025, with a response deadline set for January 28, 2025. The procurement falls under NAICS code 334517, focusing on medical equipment manufacturing and supply. Interested parties must submit their responses through the designated South Carolina procurement portal by the specified closing date.

General Info

Agency

South Carolina → Coastal Carolina University

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of CCU-9300677.

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

View the prime solicitation

Provide, deliver, and install GE LOGIQ P9 XDclear general imaging ultrasound system

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 16

subcontract

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2025, 07:00:00 PM EST

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Organization & Contact Information

AgencySouth Carolina → Coastal Carolina University

ContactsNo contacts available

OfficeN/A

Organization / AgencySouth Carolina → Coastal Carolina University

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of a GE LOGIQ P9 XDclear R4.5 general imaging ultrasound system with specified probes, accessories, and a 5-year standard warranty.