Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from General Services Administration was posted on April 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V091674345T700 47QSSC25Q0075 Microscope

Closed
47QSSC25Q0075Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items must comply with NAVAIR Drawing 30003 3462AS103-2 and the current revision of the Source Control Drawing. Approved sources include Harveys Skin Diving Suits Inc, Aquatic Fabricators of South Florida, and Henderson Aquatics Inc; any other offerors must obtain and submit OEM source approval. The jackets are designated as critical application items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

Show more

This contract involves a one-time procurement of a high-priority microscope package, designated as V091674345T700, intended for delivery to Jacksonville, NC. The purchase is structured as an all-or-nothing group buy and is exclusively reserved for small businesses under NAICS code 333310, emphasizing a small business set-aside. The scope includes multiple new, brand name, or equivalent parts such as a microscope system, software bundle, probes, measurement tips, mounting kits, and accessories, with quantities totaling one for each item. The procurement requires strict adherence to technical specifications, including brand name or equal parts, TAA compliance, and delivery within 30 days of order receipt, FOB destination. Vendors must submit detailed quotes using specified templates, along with certification and reseller documentation, by May 9, 2025, via email to designated GSA contract specialists. The selection process will prioritize the lowest price that meets all technical and delivery requirements, with evaluations including past performance and responsibility checks. All items are subject to review prior to award, and vendors are responsible for tracking and confirming shipment through the appropriate channels.

General Info

GSA solicits microscopes from small businesses for Fort Liberty, NC, deadline May 9, 2025.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

MCAS New River, NC, 28545, USA

Set-Aside

SBA

Documents

2

MIL-STD-129R Marking and Shipping Label Requirements

PDF, High priority: read this firstspecifications
High

V091674345T700+Attachment+1+-+Quote+Worksheet.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Mar 11, 2025 to May 9, 2025.

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2
Contacts2 people available
OfficeNEW YORK, NY, 10007, USA
Office AddressNEW YORK, NY, 10007, USA

Full Description

Show more
V091674345T700 Microscope This procurement is for a one-time award of a high-priority purchase order. It will be procured as an all or nothing group-buy and will be a 100% small business set aside under NAICS code 333310. Address: Jacksonville, NC 28545 The part numbers must be new, not used, or refurbished and brand name or equal to the following part numbers: P/N: MVIQESYS2-CO; ENHANCE CO CASE; QTY: 1 P/N: MVIQ-PODADV3DPM; ADV SOFTWARE BUNDLE W/POD & 3DPM; QTY: 1 P/N: MVIQLP613; 6.1mm x 3m Probe, HD; QTY: 1 P/N: XL4TM61105FG; 6.1mm Phase Measurement Forward View Tip; QTY: 1 P/N: XL4TM61105SG ;6.1mm 3D Phase Measurement Side View Tip; QTY:1 P/N: XL4TM61105SF; 6.1mm Phase Measurement Long Range Tip; QTY:1 P/N: MVIQAMOUNTKIT; Mentor Visual iQ Mounting Arm Kit; QTY:1 P/N: MENTORCOCASE-POLE; Handset Mount Pole, Mentor Flex; QTY:1 P/N: XA-HOOK; Evererst Mentor Handset Hook; QTY:1 P/N: VPB2210SYS; 2.2MMX1.0M,2WAY ART PROBE KIT; QTY:1 Award will be assessed as all or none and is subject to the terms and conditions of the RFQ document, including but not limited to the following: Delivery is required 30 calendar days after receipt of order (ARO). Complete and accurate addresses will be provided on the purchase order after award. This is FOB Destination. Please provide a copy of your item's specification sheet. Letter of Supply/Authorized Reseller letters and/or Teaming Agreements MUST be submitted WITH THE QUOTE Vendors must submit a quote utilizing the Excel Quote worksheet (see Attachment 1) as an attachment via email to the contract specialist, Nicole Williams (see contact information below). Vendors must submit a vendor self certification MILSTD129R (see Attachment 2) as an attachment via email to the contract specialist, Nicole Williams (see contact information below). The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of a responsibility determination. Technical specifications include that quoted part number is Brand Name or equal to the requested part number and delivery schedule. Also, vendors must acknowledge, mark order as shipped, and provide tracking information through Vendor Portal or EDI. Quoted items must be Trade Agreement Act (TAA) compliant and Brand Name or Equal to the Part Numbers listed above. Items are subject to review by Global Supply's Technical Services and/or the customer prior to award. All quotations shall be submitted electronically via email. *Quantity is guaranteed.* Attachments: Attachment 1 - Excel Quote Worksheet Attachment 2 - Vendor Self Certification MILSTD129R All quotes and attachments should be emailed to contract specialists, Ms. Nicole Williams at Nicole.e.williams@gsa.gov and Ms.Tracy Harper Tracy.Harper@gsa.gov by March 11, 2025 at 5:00PM ET.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS