This Solicitation opportunity from General Services Administration was posted on June 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waygate Technologies Videoprobe and Associated Parts

Closed

Solicitation_47QSSC25Q0075Federal

Submission Closed06/10/2025, 03:59:00 AM UTC

Contract Overview

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

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NAICS: 333310

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Federal

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Vehicular Component Bracket FabricationThis subcontract involves the manufacture and supply of vehicular brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating brackets according to the technical data for NSN 2590016674307, utilizing precision cutting, forming tools, and sheet metal fabrication equipment. A critical requirement of the contract is ensuring that all materials used are of domestic origin and strictly adhere to the specified NSN standards. The project falls under NAICS code 333310 and will be performed at Fort Meade. Interested parties must respond by October 30, 2026, to provide the finished vehicular components as required by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Dial Indicating Pressure Gauges (Critical Safety Item)This subcontract involves the supply of dial indicating pressure gauges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing gauges that adhere to exact part number specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with DLA RP001. A critical component of this contract is the strict adherence to Air Force Critical Safety Item quality and traceability standards to ensure operational safety and reliability. The performance of this contract takes place at Robins Air Force Base. Under NAICS code 333310, the contractor must manage the end-to-end process of producing, marking, and packaging the units before delivering the finished pressure gauges to designated DLA destinations. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SUBSISTENCE FSE SUPPLY CHAIN

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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-1777

Solicitation SPE7L1-27-T-1777 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016674307 and part number 8180-A2-A. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with the freight shipping destination located at Fort Meade, Maryland. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the Hazard Communication Standard for any hazardous materials.

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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

This procurement involves a one-time, all-or-nothing purchase of specialized equipment for the Jacksonville, NC location, under NAICS code 333310. The contract requires the supply of new, brand name or equivalent parts from Waygate Technologies, including a variety of probes, software bundles, mounting kits, and accessories, with quantities guaranteed. The award will be based on the lowest price that meets all technical and delivery requirements, with a delivery schedule of 4-6 weeks after receipt of order. Vendors must submit their quotes electronically using the provided Excel worksheet, along with supporting documentation such as specification sheets, authorized reseller letters, and teaming agreements. All items must be TAA compliant and subject to review prior to award, with delivery to be FOB destination and tracking information provided upon shipment. The solicitation emphasizes the importance of accurate and complete submissions, including acknowledgment of order shipment and tracking details via Vendor Portal or EDI. The procurement process incorporates past performance evaluation as part of vendor responsibility determination, and technical compliance will be verified by the contracting officers and technical review teams. The deadline for submission is June 10, 2025, with all quotes directed to Stephanie Bridgewater at the GSA. The contract aims to fulfill a high-priority need with a focus on cost-effectiveness, technical acceptability, and timely delivery.

General Info

GSA seeks Waygate Videoprobe equipment, new parts, all-or-nothing bid, delivery 4-6 weeks.

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

MCAS New River, NC, 28545, USA

Set-Aside

NONE

Documents

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

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2025, 03:59:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Contacts1 person available

OfficeWASHINGTON, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Office AddressWASHINGTON, DC, 20006, USA

Contacts

Stephanie Bridgewater

contact@example.gov

Full Description

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 competed full and open 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 Waygate Technologies 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: MVIQLP6130; 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: VPC2210SYS-FV; 2.2mm,4-Way 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 in 4-6 weeks 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. 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. 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 All quotes and attachments should be emailed to the contract specialist, Stephanie Bridgewater, at stephanie.bridgewater@gsa.gov by 09 June 2025 at 11:59PM EST.