This Combined Synopsis/Solicitation opportunity was posted on July 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UNIVERSAL ACTUATOR CONTROLLER SOFTWARE PACKAGE

Closed

CPSC-Q-12-0051Federal

Submission Closed07/31/2012, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334519

New

Federal

Large-Aperture Dual-Disk Scintillometer System SupplyThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of a complete dual-disk, large-aperture scintillometer system. The system is intended for prime contractors supporting US Army ATEC atmospheric optical-path measurement projects and must include all primary hardware, operational software, interconnecting cables, and necessary documentation to ensure full operational capability. The contractor is required to adhere to strict regulatory standards, including the Buy American Balance of Payments Program, IUID requirements, and cybersecurity safeguarding protocols. The opportunity was posted on October 23, 2026, with a response deadline of November 3, 2026, and falls under NAICS code 334519.

POSTED

DEADLINE

FIBO machines/software and Adapters

Solicitation # SPMYM127Q0001

Solicitation SPMYM127Q0001 is a Brand Name Only Total Small Business Set Aside issued by DLA Maritime Norfolk for the procurement of new FIBO interferometers, CODEM software, and various PC ferrule adapters for the Norfolk Naval Shipyard. The requirement includes two FIBO200 interferometers with software and accessories, FIBO M250 interferometer hardware with a laptop and software, and multiple 1.25 mm, 2.0 mm, and 2.5 mm PC ferrule adapters. All items must be new, as refurbished or used equipment is strictly prohibited. The anticipated delivery date is December 18, 2026, with shipping terms established as FOB Destination. Award will be granted to the responsible offeror determined to be most advantageous to the Government, with technical capability and price weighted as substantially more significant than all other factors. Evaluation also considers delivery timelines and Supplier Performance Risk System scores. Quotes must be submitted by October 26, 2026, and must include a detailed unpriced capabilities statement, a separate price breakdown, business size, CAGE code, and payment terms. Payment will be processed electronically via Wide Area Workflow.

DLA Maritime - Norfolk

POSTED

DEADLINE

Scintillometer BLS900 Neo, Path Reduction Aperture, Power Supply, Standard and Tall Tripods

Solicitation # W911S227U0078

Solicitation W911S227U0078 is a Request for Quotation issued by the Department of Defense for the Meteorology Branch at White Sands Missile Range to procure a large-aperture dual-disk scintillometer system and associated accessories for atmospheric optical-path measurements. The primary requirement is for a SCINTEC BLS900 Neo system, though equal products will be considered if they meet the salient physical and performance characteristics and are supported by descriptive literature. The procurement includes one scintillometer system, one path-reduction aperture to enable measurement paths as short as 100 meters, two 110-120 VAC power supplies, two standard tripods at 1.80 meters, and two high tripods at 3.00 meters. All equipment must be new and unused, provided with protective cases, and delivered F.O.B. destination to White Sands Missile Range, New Mexico, preferably within 30 days. This acquisition is a Total Small Business Set-Aside under NAICS code 334519. Award will be based on the most advantageous offer considering price and technical factors. Offerors must submit quotes exclusively through the PIEE Solicitation module and include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. The contract incorporates several regulatory requirements, including the Buy American Balance of Payments Program, Item Unique Identification and Valuation, and cybersecurity safeguarding standards. Technical evaluations will verify the operational compatibility and completeness of the system, ensuring all cables, software, and documentation are provided for full functional operation.

POSTED

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Supply of Accelerometer Assembly (NSN 6615-01-621-4312)This subcontract, issued by the Department of the Navy via Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one Accelerometer Assembly, part number 71550-25003-042, under NSN 6615-01-621-4312. The contractor is responsible for ensuring the assembly meets all Buy American and Balance of Payments Program certifications, as well as adhering to MIL-STD-2073 packaging standards. Key deliverables include the application of Depot Level Repairable labels and the provision of DoD Item Unique Identification reporting and country of origin certification. Performance will take place in Philadelphia, Pennsylvania, with a response deadline set for November 23, 2026.

Pa DLA Aviation At Philadelphia

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TSO Survey Equipment Upgrade - FY27 (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the Technical Services Office at the Yuma Area Office to upgrade its surveying equipment. The primary objective of this procurement is to replace existing hardware that has become obsolete, unsupported, or outdated to ensure continued operational efficiency. This project is categorized under NAICS code 334519 and is scheduled for fiscal year 2027. Performance of the contract will take place in Yuma, and Melissa Trotter serves as the primary point of contact and small business specialist for this requirement.

Bureau of Reclamation

POSTED

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Supply of SENSOR SPECIAL (NSN 5985017189493)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the delivery of 17 units of SENSOR SPECIAL hardware. The equipment must meet NSN 5985017189493 specifications, specifically identifying Omega Engineering P/N SA1-RTD-4W or DRS Naval Power Systems Inc P/N MC-039472 as acceptable parts. The contract mandates strict adherence to Critical Application Item quality standards and full traceability. Eligible providers must be approved manufacturers or authorized resellers. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Precision Machining and Fabrication of Flowmeter Float and RodThis subcontract involves the precision machining and fabrication of 13 flowmeter float and rod assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires expert turning, grinding, and machining to achieve strict instrumentation tolerances in accordance with Howell Laboratories specifications and the provided technical data package. To execute these requirements, the contractor must utilize CNC machining centers and specialized metrology equipment. Compliance and quality standards are critical for this engagement, as the provider must be certified to either ISO 9001 or SAE AS9003. Additionally, all work must adhere to the Berry Amendment and the Buy American Act. The performance of the contract is centered in Tracy, California, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Transcriber, Motional Pickup (NSN 6695-01-483-3092)This subcontract involves the sourcing or manufacture of two Motional Pickup Transcribers according to NSN 6695-01-483-3092 specifications for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The selected supplier must ensure all units are of domestic origin and is strictly prohibited from using additive manufacturing unless prior approval is granted by the ESA. Delivery is required via First Destination Transportation to Robins Air Force Base. To be eligible, the supplier must be registered in the DLA Account Management and Provisioning System as well as the Vendor Shipment Module. The opportunity falls under NAICS code 334519, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply and Assembly of Liquid Sight IndicatorsThis HUBZone set-aside subcontract with the DLA Weapons Support ASC Commodities Division involves the supply and assembly of completed Liquid Sight Indicators. The contractor is responsible for final assembly, quality testing under RQ009, and packaging and marking in accordance with MIL-STD-129 and RP001. All work must be performed in a controlled assembly environment, and the provider must maintain SAE AS9003 or ISO 9001 certification. Additional requirements include strict adherence to DFARS cybersecurity standards and mercury-free preservation protocols. Completed and packaged instruments are to be delivered to the Distribution Depot Puget Sound in Bremerton. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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VEGAVAR52 Sensor SupplierThis subcontract involves the supply of six genuine Vega Americas Inc VEGAVAR52 sensors, identified by part number B82.IMDNSCGISZXKIQXX and NSN 2990016469880, for prime contractors delivering to the Defense Logistics Agency. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The agreement is governed by NAICS code 334519 and requires strict compliance with DFARS 252.225-7001, DFARS 252.204-7012, and FAR 52.204-24. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Dial Indicating Differential GagesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of five Dial Indicating Differential Gages for prime contractors. The hardware must strictly adhere to NSN 6685-01-421-5888 specifications and comply with quality assurance sampling plans MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the provided equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance for this contract will take place in Tracy, California. Interested parties must respond by October 30, 2026, to meet the requirements set forth by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fluid-Hydraulic Pressure TransducersThis subcontract involves the supply of 17 fluid-hydraulic pressure transducers, specifically part number 3246334, to support prime contractors for the DLA Weapons Support Land Supplier Operations Engines. The components must adhere to Oshkosh Defense LLC specifications and comply with both the Buy American and Berry Amendment requirements. The contractor is responsible for packaging and marking the units according to ASTM D3951 and MIL-STD-129 standards, utilizing RP001 palletization. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

N/A

Contract Value

$117,920

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

5 RESEARCH PLACE, ROCKVILLE, MD, 20850, USA

Set-Aside

NONE

Awardee

MTS SYSTEMS CORPORATION

Award Issued Date

09/26/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseClosed

PostedJul 12

Combined Synopsis

Notice updatedJul 18

The notice description changed.

Notice updatedJul 19

Response deadline changed from Jul 24, 2012 to Jul 31, 2012. The notice description changed.

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2012, 02:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Eddie Ahmad

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT - THE DUE DATE FOR SUBMISSION OF QUOTES TO THIS RFQ HAS BEEN EXTENDED TO JULY 31, 2012 9AM EST. PLEASE EMAIL ANY QUESTIONS NO LATER THAN JULY 24, 2012 TO AAHMAD@CPSC.GOV The U.S. Consumer Product Safety Commission (CPSC) intends to procure a universal actuator controller software package. This notice is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotation (RFQ) as stated in the attached statement of work (SOW). The following provisions and clauses are enclosed in the solicitation attachment: 52.212-1, 52.212-3, 52.212-4, and 52.212-5. ALL QUOTES MUST BE VALID THROUGH SEPTEMBER 30, 2012. The NAICS Code and the small business size standard for this procurement are 334519 and 500 respectively. All responsible sources may submit an offer which shall be considered by the agency. If you are interested in this award, then please complete the attached RFQ as follows: 1. Cover sheet (standard form 1449) - Block 17 with the contractor's name, DUNS number, address and telephone number must be complete. The signature, name and title of an individual authorized to commit the company must complete blocks 30a, b and c of the Standard Form 1449. All quoters must have a Tax Identification number and be registered with the Central Contracting registration (CCR) in order to be eligible for award of this contract. 2. Please review the Statement of Work found on pages 4 through 9. 3. Please read the format and information for submitting an offer on page 10. Please provide a price quote that shows all of your specifications (please note any discrepancies with your specifications from the requirements as noted in the SOW) Please send your response via email to AAhmad@cpsc.gov. Please send with an adequate lead time to assure that it will arrive on or before the deadline of 9:00 AM EST. on July 31, 2012. If you have questions, you may contact the undersigned by email at AAhmad@cpsc.gov (no calls please).

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