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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Weather Observing System

Closed
F9J1DT8199A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
DIBBS
BEZEL, INSTRUMENT MOUNT
Solicitation # SPE4A6-27-T-7540
Solicitation SPE4A6-27-T-7540 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 30 instrument mounting bezels, identified by NSN 6695016249540. The contract is designated as a total small business set-aside under FAR 19.5, with a delivery requirement of 171 days after award. The original required delivery date is February 7, 2027, with a need ship date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Technical and quality requirements are governed by the DLA Master List, and physical identification of bare items is required per RQ017. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 334519
New
Federal
NORTEC 700 Portable Eddy Current & Accessories
Solicitation # N68520-26-SIMACQ-HJ00000-0409
The Fleet Readiness Center Southeast is seeking the procurement of a Nortec 700 portable Eddy Current Flaw Detector system and associated accessories on a firm-fixed-price basis. This equipment, which includes ultrasonic testing hardware, probes, scanners, and interface cables, is required to establish a standardized digital baseline for the Navy's Automate NDI with Machine Learning (ANIMAL) Project. The system is designed to integrate conventional and advanced Eddy Current Array capabilities while maintaining full backward compatibility with the legacy Nortec 600 fleet. Due to the specific technical requirements for delivery, validation, and calibration, the government intends to award this contract on a sole source basis to Evident Scientific MIS, Inc. The procurement is categorized into three strategic areas: emergent technology evaluation hardware, multi-use tooling and backward compatibility accessories, and critical ultrasonic testing replacements. Deliveries are scheduled between November 11, 2026, and December 29, 2026, with the place of performance and delivery located at the Fleet Readiness Center Southeast in Jacksonville, Florida. Acceptance is contingent upon the successful completion of Site Acceptance Testing and the provision of a Certificate of Conformance. All offerors must be registered in the System for Award Management, and electronic invoicing will be processed via Wide Area WorkFlow. Proposals are due by November 5, 2026, with the expected award date of November 10, 2026.
Fleet Readiness Center

POSTED

about 10 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This is a 100 percent Small Business Set-Aside request for quotations, reference number F9J1DT8199A002, for the procurement and installation of an Automated Weather Observing System (AWOS-III PT) at Lackland AFB, Texas. The project magnitude is estimated between 25,000 and 100,000 dollars. The selected contractor must provide all necessary equipment, tools, labor, and supervision to install the system, which includes various sensors for pressure, temperature, wind, visibility, and thunderstorms, as well as a tower, display monitor, printer, and battery back-up. Additional requirements include a one year maintenance agreement, on-site maintenance certification training, and operational training for site personnel. The government will award a firm-fixed price contract based on best value, considering price, delivery date, and technical capability. Brand name or equal products are acceptable provided technical specifications are submitted. Work must commence within 10 calendar days of the Notice to Proceed and be completed within 120 calendar days. This procurement is subject to the Davis-Bacon Act and requires all respondents to be registered with the Central Contractor Registration. Prospective offerors should note that funds are not currently available, and no award will be made until funding is secured.

General Info

Small business contract for AWOS-III PT installation at Lackland AFB, estimated $25k-$100k.

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

FOB-Destination for delivery to: Bldg 968, 1493 Billy Mitchell Blvd, Lackland AFB, TX 78236. Delivery 30 Days after Receipt of , Lackland AFB, TX, 78236, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 8, 2008 to Sep 15, 2008. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7N2 Uspfo Activity Txang 149
Contacts2 people available
OfficeLACKLAND AFB, TX, 78236-0123, USA
Office AddressLACKLAND AFB, TX, 78236-0123, USA
Contacts
Robert PenaPurchasing Agent
Michael R. BeltranContracting Officer

Full Description

Show more
This is a combined synopsis/solicitation for commercial items with incidental construction in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. This requirement will be issued as a Request for Quotations (RFQ), reference number F9J1DT8199A002. Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-23and through Department of Defense Acquisition Regulation Change Notice 20080124. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil . This procurement is being issued as 100% Small Business Set-Aside. North American Industrial Classification Standard: 334519; Small Business Size Standard: 500 employees. The mangnitude of this project is between $25,000 and $100,000. Davis Bacon Strictly Enforced, General Wage Decision TX 080068, dated 7/25/2008. The Contractor shall provide the following: The contractor shall provide all equipment, tools, materials, supplies, personnel, labor and supervision necessary to support the installation of Automated Weather Observing system. The contractor shall provide one Automated Weather Observing System, Part Number AWOS33POBR, AWOS-III PT. This system includes the following : 1 - PTB220 Dual Barometric Pressure Sensor; 1 - HMP45A Temp/Dew Point Sensor; 1 - WAV151 Wind Direction Sensor; 1 - WAA151 Wind Speed Sensor; 1 - FD12P Visibility/Present Weather Sensor; 1 - CL31 Ceilometer; 1 - 03-23040 SA20 Thunderstorm Sensor; 1 - 03-2282 AWOS Equipment Frame; 1 - 03-22895 10M Rohn Tower; 1 - 03-22715-01 WYSE/Wireline Interface; 1 - DRW223025 AviMet Display w/17" Flat Screen Monitor and Printer Cable; 1 - 73-22960 Scanner; 1 - 06-22444 Printer; 1 - SRA902 Freight Charges; 1 - AWOS Manuals; 1 - 01-22929 Operations/Maintenance/Installation Manual; 1 - 01-22930 Sensor Peripheral Manual; 1 - 01-22710 Log Book Quantity of one 03-22919- Precipitation Accumulation Sensor (Tipping Bucket) Quantity of one 3-23084- VHF Outdoor Radio Quantity of one UPS Battery Back-Up to Include: 1 - 03-22926 Outdoor UPS; 1 - 73-22113 1000W Power Supply Quantity of one Spare Parts to Include: 1 - 70-22259 Suppressor Board; 1 - 28-22272 Aspirated Fan Assembly; 1 - 16644WA Bearing/Gasket Set; 2 - 12-22111 Obstruction Light Bulb; 1 - 06-22933 Printer Ribbon Quantity of one AWOS Test Equipment to Include: 1 - AWOSPS AWOS Pressure Standard; 1 - 87-21952 Sling Psychrometer; 1 - FDA13 Visibility Calibrator Quantity of one Maintenance Agreement: 1 - SRA407 One (1) year maintenance agreement to begin on day of site acceptance Quantity of one 1 - SRA605 On-Site AWOS Maintenance Training - provide 4-day on site AWOS maintenance certification training. The contractor shall provide operational/user training with site personnel. The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Brand name or equal will satisfy this requirement. If quoting an equal, please provide technical specifications. This requirement is subject to FAR 52.232-18-Availability of Funds. Award shall be based on All or None and Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. *Notice to Offerors: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The government reserves the right to cancel this solicitation, either before or after the closing date. The following provisions and clauses apply to this acquisition: FAR 52.11-10 Commencement, Prosecution and Completion of Work (April 1984). The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the contractor received the Notice to Proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use no later than 120 calendar days. FAR 52.204-7 Central Contractor Registration; FAR 52.204-9 Personal Identity Verification of Contractor Personnel; FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item; FAR 52.219-6 Notice of Total Small Business Aside; FAR 52.222-3 Convict Labor; FAR 52.222-5 Davis Bacon Act-Secondary Site of Work; FAR 52.222-6 Davis Bacon Act; FAR 52.222-8 Payrolls and Basic Records; FAR 52.22-9 Apprentice and Trainees; FAR 52.222-11 Subcontract (Labor Standards); FAR52.222-13 Compliance with Davis-Bacon and Related Act Regulations, 52.222-14 Disputes Concerning Labor Standards; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.225-13 Restrictions on Certain Foreign Purchases;FAR 52.228-5 ; FAR 52.232-5 Payments under Fixed-Price Construction Contract; FAR 52.232-16 Progress Payments; FAR52.232-25 Prompt payment FAR 52.232-33 Payment by Electronic Funds Transfer-Central; Contractor Registration; FAR 52.232-36 ; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.246-21 Warranty of Construction; FAR 52.246-2 Warranty for Constrution (Mar 1994) Alt 1; FAR 52.247-34; F.O.B.-Destination; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviations in Clauses; DFARS 252.204-7004 Required Central Contractor Registrations; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225-7001 Buy American Act and Balance of Payment Program; DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.247-7023 Transportation of Supplies by Sea. Offers shall include with their quotes a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items at website http://orca.bpn.gov/; if Representations and Certifications have been completed, provide DUNS code.

Earlier notices in this NAICS code

Posted before this notice, open and closed

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