This Pre-Solicitation opportunity from Department Of Defense was posted on June 10, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Upgrade Siemens Damaged Direct Digital Control (DDC) System

Closed

W50S8622Q0006Federal

Submission Closed07/15/2022, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-26-T-08UP

This contract pertains to the procurement of seven compound press gauges, identified by NSN 6685016781282 and part number 69020, under solicitation SPE4A6-26-T-08UP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 164 days from the award date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the manufacturer’s facility. The item must be marked as a critical application item and labeled with special marking code 05 for delicate instruments, following MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging, with preservation methods specified as preservative coating and dry storage. Packaging and shipment must adhere to DLA’s procurement packaging requirements and cannot contain mercury or mercury compounds in any preservation, packaging, or labeling materials, consistent with IP056 and broader mercury restrictions that allow only functional exceptions in batteries, lighting, instruments, and weapon systems under strict containment guidelines per NAVSEA 5100-003D. All suppliers must comply with tailored higher-level quality requirements, zero-defect sampling standards under MIL-STD-1916 or ASQ H1331, and verification levels for critical, major, and minor attributes, with non-conforming items subject to removal of government markings. The contract imposes stringent source approval documentation through RC001, mandates use of calibrated measuring and test equipment per RT001, and applies covered defense information protocols under RD003. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with a need ship date of January 10, 2027, and original delivery deadline of February 11, 2027. The unit of issue is each, at an agreed price of $7.00 per unit, for a total value of $49.00. The solicitation incorporates technical and quality standards referenced in the DLA Master List, with revisions controlled by the award date for simplified acquisitions. All documentation, sampling, and quality procedures must align with government-prescribed methodologies, and failure to meet any requirement may result in rejection at origin. Electronic procurement and compliance tools are referenced for unit of issue conversion and procurement documentation, and the primary point of contact is John Schaefer at DLA.

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DEADLINE

Supply of Pressure Indicators (NSN 6685-00-785-6057)This subcontract involves the manufacture or procurement of eight pressure indicator units under NSN 6685007856057 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The items are to be delivered to DLA Distribution at Robins Air Force Base in Warner Robins, Georgia. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-129 and ASTM D3951, and hazardous materials handling according to FED-STD-313 and 29 CFR 1910.1200. Additionally, the provider must maintain ITAR/EAR compliance, CMMC Level 2 certification, and follow the guidelines of the Buy American Program.

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Supply of Dial Pressure GagesThis subcontract with the DLA Weapons Support ASC Commodities Division involves the manufacture or sourcing of 33 precision dial pressure gages, identified by NSN 011345438. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, with the specific application of special marking code 05 to denote delicate instruments. The completed order must be delivered to the designated DoDAAC within a timeframe of 108 days. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334512.

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Supply of Tempera Transmitters (NSN 6685124274299)This subcontract involves the procurement and delivery of two CS Instruments GmbH Co. KG CN204 Tempera Transmitters, part number 106040201 and NSN 6685124274299, for prime contractors supporting DLA Weapons Support ASC projects. The items are classified as Critical Application Items and must be delivered FOB Origin to the specified DLA destination in New Cumberland within 115 days of the award. Eligible bidders must maintain a valid CAGE code and active registration in SAM.gov. The opportunity is managed under NAICS code 334512 for the Department of Defense, with a response deadline set for October 26, 2026.

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Thermocouple Vacuum Probe SupplierThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of five thermocouple vacuum probes under NSN 6685000231799 for prime contractors. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-129 and MIL-STD-2073-1E packaging and marking standards. Additionally, the contract requires full compliance with the Buy American Act and the use of mercury-free packaging. Safety and regulatory requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this procurement under NAICS code 334512.

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THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1389

Solicitation SPE4A5-27-T-1389 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 63 flow control thermostats, identified by NSN 6685-12-360-1961. The requirement specifies several compatible part numbers from manufacturers including IML Motori SRL, Deutz AG, and Augusta Engine Parts, Inc. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The need ship date is April 13, 2027, with an original required delivery date of April 25, 2027. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Hazard Communication Standard for any hazardous materials. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and prohibits the use of additive manufacturing unless specifically authorized. Evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

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Solicitation # SPE4A6-27-T-4987

Solicitation SPE4A6-27-T-4987 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two units of Transmitter, Tempera, identified by NSN 6685124274299 and part number 106040201 from CS Instruments GmbH Co. KG. This item is designated as a critical application item. The contract requires delivery within 115 days, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System, and items produced using additive manufacturing are ineligible for award. Compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 standards. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-4966

Solicitation SPE4A6-27-T-4966 is for the procurement of five thermocouple vacuum probes, identified by NSN 6685000231799 and part number 2200902-1. The contract is issued by the DLA Weapons Support ASC Commodities Division with a required delivery date of June 18, 2025. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and sampling standards, utilizing MIL-STD-1916, ASQ H1331, or a zero-based sampling plan, and must comply with DLA master lists for technical and quality requirements. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions against the use of mercury or mercury compounds in preservation and packaging. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, restrictions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information. Offerors must be registered in the System for Award Management and comply with NAICS code 334512.

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Solicitation # SPE7M8-27-T-0322

This fixed-price solicitation, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one thermostatic switch, identified by NSN 5930014178376. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USNS Salvor (ARS 52) at FPO AP 96678. The procurement is categorized under NAICS code 334512 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are in place, specifically prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required for specific sensors or controls. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and submission of all quotations through the DLA Internet Bid Board System by October 29, 2026.

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Solicitation # SPE4A6-27-T-5134

Solicitation SPE4A6-27-T-5134 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of 33 dial indicating pressure gages, identified by NSN 6685-01-134-5438 and part number 18-015-204. The contract specifies a delivery timeline of 108 days with shipping terms set as FOB Origin, destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. The procurement includes stringent technical and environmental requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129 with a specific designation for delicate instruments. Administratively, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information.

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66--INDICATOR,PRESSURE

Solicitation # SPE4A5-27-T-1381

Solicitation SPE4A5-27-T-1381 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for eight pressure indicators, identified by NSN 6685-00-785-6057. The contract requires delivery to DLA Distribution Warner Robins at Robins AFB, Georgia, with a need ship date of April 13, 2027, and an original required delivery date of June 17, 2027. The delivery timeframe is specified as 168 days after the award. Inspection and acceptance will occur at the destination per FAR 52.246-2, and the shipping terms are FOB Origin. The procurement is subject to strict technical and quality requirements, including the DLA Master List and specific export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must comply with MIL-STD-129 and ASTM D3951, with hazardous materials adhering to FED-STD-313 and 29 CFR 1910.1200. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012 and CMMC Level 2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation utilizes NAICS code 334512 and incorporates a HUBZone price evaluation preference.

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Solicitation # SPE7M8-27-T-0037

Solicitation SPE7M8-27-T-0037, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 15 units of a flow switch, identified as NSN 5930-01-255-1873 and ITT Aerospace Controls LLC part number 158F44-4. This item is designated as a critical application item. The delivery is required within 157 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional applications. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

4 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → W7NF Uspfo Activity Miang Crtc

Contract Value

$254,805.9

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Place of Performance

Alpena, MI, 49707, USA

Set-Aside

NONE

Awardee

SIEMENS INDUSTRY INC

Award Issued Date

08/11/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 10

Presolicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2022, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NF Uspfo Activity Miang Crtc

Contacts2 people available

OfficeALPENA, MI, 49707-8172, USA

Organization / AgencyDepartment Of Defense → W7NF Uspfo Activity Miang Crtc

Office AddressALPENA, MI, 49707-8172, USA

Contacts

Timothy D. Frasier

David Nicholas

Full Description

This is a pre-solicitation notice. The solicitation is anticipated to be released to SAM.gov approximately 14 days after the pre-solicitation notice is published. The contractor shall provide and install the required replacement components for the main Direct Digital Control (DDC) Building Management System in Building 2 at the Alpena CRTC; Alpena, MI 49707. This system monitors the entire Alpena CRTC campus HVAC Systems. Replace with a modernized Direct Digital Control (DDC) Building Management System complete with Remote Notification, Alarm Management and Advance Reporting. The manufacturer ceased software updates and troubleshooting/repair support due to outdated technology. This shall include purchasing, delivery and installation of the materials for the Alpena CRTC. Contractor is responsible for all remaining work effort in order to provide an acceptable final product that meets the requirements of this DOP. All work performed under this DOP shall be conducted in accordance with all applicable state and federal laws, regulations, and codes, ANG policies and regulations.

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