This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 12, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Universal Digital Multi-Channel Analyzers

Closed

J3ONC6528Federal

Submission Closed02/20/2013, 09:00:00 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

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Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.

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Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

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Solicitation # SPE4A5-27-T-1483

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A5-27-T-1474

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DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-1482

Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.

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DEADLINE

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Texas Department of Transportation

POSTED

DEADLINE

Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Defense Threat Reduction Agency

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

8725 John J Kingman Rd Fort Belvoir, Virginia 22060 United States, FORT BELVOIR, VA, 22060, USA

Set-Aside

NONE

Documents

Universal_Digital_MCA_Specifications_List_%28R%29.pdf

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Timeline

PhaseClosed

PostedFeb 12

Combined Synopsis

Response DeadlineFeb 20

Deadline has passed

Submission Closed

02/20/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Threat Reduction Agency

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060-6201, USA

Organization / AgencyDepartment Of Defense → Defense Threat Reduction Agency

Office AddressFORT BELVOIR, VA, 22060-6201, USA

Contacts

Nardia CollinsContract Specialist

contact@example.gov

+1 (555) 000-0000

Shreena LyonsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Purchase Request Number J3ONC6528 is issued as a Request for Quote (RFQ). This RFQ incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-63. The associated North American Industrial Classification Standard (NAICS) Code is 334519 - Other Measuring and Controlling Device Manufacturing, Size Standard 500 employees or under. This acquisition is to be a firm fixed price (FFP) type contract for Six (6) Universal Digital Mutti-Channel Analyzers and Six (6) Item Unique Identification (IUID) Labeling. In accordance with DFARS Clause 252.211-7003. Quotes that fail to include labeling for items with values in excess of $5,000.00 will be deemed non-responsive. The descriptive literature or salient functionality of the product can be found in the attached Supply List. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The vendor shall provide only the requested Universal Digital Multi-Channel Analyzers. Only new equipment and/or products shall be furnished, no refurbished or factory refurbished equipment and/or products will be acceptable. This requirement will be accomplished using full and open competition procedures for commercial off the shelf items. The government desires delivery not more than 30 days after receipt of order. Pricing shall be destination pricing. Place of delivery will be Defense Threat Reduction Agency, 6200 Meade Rd, Ft.Belvoir, VA 22060-5264. The clause at 52.212-2, Evaluation-Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. Award will be made to the vendor that submitted the lowest price, technically acceptable quote that meets all contractual requirements stated within this RFQ. The provision at 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with the quote. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items and 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. QUOTES SHALL INCLUDE: (1) Original letter signed by an individual authorized to bind the organization (include Federal Tax Identification Number), with a schedule of offered items to include unit price total price. (2) Acknowledgement and agreement with amendments, if applicable. (3) Evidence of technically acceptability and delivery schedule. Amendments, if any, will be posted on FedBizOpps at http://www.fedbizopps.gov. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Offerors must have a current registration in the System for Award Management (SAM) prior to award. Website for SAM is www.sam.gov. QUOTES ARE DUE: Quotes must be submitted by email to Nardia.Collins@dtra.mil not later than 4:00PM on February 20, 2013 EST. Any questions referencing this RFQ will be submitted in writing via email at Nardia.Collins@dtra.mil. The point of contact for this solicitation is Nardia Collins, Contract Specialist at (703)767-0671or email listed above.