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Vaisala Moisture Content Detector Supplier

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Federal

Contract Overview

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

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This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of five Vaisala moisture content detectors, specifically part number HMT3305L0A001BCAJ200B01CABAA1. The items must be delivered to New Cumberland and adhere to strict quality standards, specifically MIL-STD-1916 or ASQ H1331. Packaging and marking must be completed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to maintain DFARS cybersecurity compliance and ensure full adherence to the Buy American Act. This requirement falls under NAICS code 334519, with a response deadline set for November 10, 2026.

General Info

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-6040.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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DETECTOR, MOISTURE C

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies moisture content detectors for prime contractors on ASC Supplier Oper OEM Division projects. Procures and delivers Vaisala part number HMT3305L0A001BCAJ200B01CABAA1 (NSN 6635016087919) per MIL-STD-1916 or ASQ H1331 quality standards. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Requires DFARS cybersecurity compliance and Buy American Act adherence. Delivers five inspected detectors.

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Same NAICS industry code

NAICS: 334519
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This procurement is a Small Business Set-Aside Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 81 contact sets for magnetic contactors, identified by NSN 6110-14-456-0702. The items are designated as critical application items, and the contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 26, 2027, with a delivery timeline of 168 days after order. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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