This Government Contract opportunity from Department Of Defense was posted on July 26, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Upgrade to existing X5000 system

Awarded

N0016417Q0024Federal

Submission Closed07/19/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334513

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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.

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Solicitation # SPE8EN-27-T-0195

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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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.

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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.

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

Solicitation # N68335-27-Q-1005

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POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.

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Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.

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POSTED

DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

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Solicitation # SPE4A0-27-T-0217

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Solicitation # SPE4A5-27-T-1377

Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A6-27-T-5100

Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Surface Warfare Center Crane sought a sole source procurement under solicitation N0016417Q0024 to upgrade the NorthStar Imaging X5000 225kV CT-Xray System. Due to the proprietary nature of the equipment and the specialized technical knowledge required, the government identified NorthStar Imaging, the original equipment manufacturer, as the only responsible source capable of satisfying the requirement. This commercial item procurement was conducted under FAR Part 12 and FAR 13.5 procedures, utilizing NAICS code 334513, with the intent to establish a firm fixed price supply contract. The scope of the upgrade includes the provision of a computer workstation, specific software modules, and a Perkin Elmer XRD 1611 AP3 X-ray detector. Additionally, the contract covers PLC programming, system installation, and comprehensive training, all backed by a one-year warranty. The project was scheduled for delivery FOB Destination with a required completion date of December 29, 2017. Payment and invoicing for the services were managed through the Wide Area WorkFlow system.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

$361,113.93

NAICS

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

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

NORTH STAR IMAGING INCORPORATED

Award Issued Date

07/25/2017, 12:00:00 AM UTC

Documents

North Star Imaging X5000 System Upgrade Specifications

sow

High

Solicitation N0016417Q0024 - X5000 225kV CT System Upgrade

rfp

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 19

Combined Synopsis

AwardedJul 25

Contract was awarded

Submission Closed

07/19/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Lorna Tribby

contact@example.gov

Full Description

N0016417Q0024 - SOLE SOURCE - UPGRADE NORTHSTAR IMAGING X5000 SYSTEM - FSC 6640 - NAICS 334513 SYNOPSIS RESPONSE DATE 15 MAY 2017 Solicitation Anticipated Issue Date 19 APR 2017 - Solicitation Anticipated Closing Date 19 MAY 2017 - Time 2:00 PM EST ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement to procure an upgrade to the NorthStar Imaging X5000 System. The proposed contract action is for the supplied or services for which the Government intends to solicit and negotiate with one source, NorthStar Imaging under the authority of FAR 6.302-1, "Only one responsible source and no other supplies or service will satisfy agency requirements." NorthStar is the original equipment manufacturer of the NorthStar Imaging X5000 System. NorthStar is the only source that currently possesses sufficient requisite knowledge and proprietary data to upgrade the current system. No other source has the technical qualification and necessary resources to either perform the work described herein, or will any other supplies or services satisfy the Government's requirement. It is anticipated this action will result in a firm fixed price (FFP) supply contract. This is a commercial item and FAR Part 12 and specifically, FAR 13.5 procedures will be utilized for this procurement. The applicable NAICS Classification is 334513 and the small business size standard is 750 employees. Delivery is anticipated to be FOB Destination, with completion of this requirement 29 DEC 2017. This synopsis is published for informative purposes (THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR COMPETITIVE PROPOSALS). Interested parties may identify their interest and capability by responding to this notice. The Government will consider all capability information received prior to the closing date of this synopsis. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government. There are no commitments by the Government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contact. No telephone responses will be accepted. FAR Part 15 procedures will be used. Contractors must be properly registered in the Government System for Award Management (SAM) in order to receive an award. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov/ . The point of contact (POC) is Ms. Lorna D. Tribby, Code 0223, at telephone 812-854-8761 or e-mail: lorna.tribby@navy.mil with any questions regarding this effort (email is preferred). The mailing address is: Ms. Lorna D. Tribby, Code 0223, Bldg. 121, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001. All responsible sources may submit a proposal, which shall be considered. Reference the above solicitation number when responding to this notice.