This Solicitation opportunity from Department Of Defense was posted on May 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wireless AT Platform Test Set (WATS) AMENDMENT 0002

Closed

W31P4Q21R0058Federal

Submission Closed06/03/2021, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334515

New

International

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MEDICAL SUPPLY CHAIIN FSH

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Flow Rate Indicating Meter Kit Supply

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Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters, identified by NSN 6625006489157. This acquisition is designated as a total small business set-aside under NAICS code 334515. The required delivery is 91 days after order with shipping terms set as FOB Origin, destined for DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Quality assurance will be conducted at the destination using a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required.

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Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

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Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

SBA

Awardee

R2C LIMITED LIABILITY COMPANY

Award Issued Date

12/22/2021, 12:00:00 AM UTC

Documents

Attachment+0001+Statement+of+Work+%28SOW%29.pdf

Attachment+0002+DCMA+and+CAGE+Code+Info.xlsx

Attachment+0003+Pricing+Spreadsheet+for+Out+Years.xlsx

Attachment+0004+-+Past+Performance+Questionnaire+Form.pdf

Attachment+0005+-+Responses+to+Offerors+Questions.pdf

Attachment+0006+-DRAFT+WATS+Government+Furnished+Equipment.pdf

Ex+A+-+A01+Test+Procedure+-+Pilot+Lot+Test+Plan.pdf

Ex+A+-+A02+Test+Inspection+Report+-+Pilot+Lot+Test+Report.pdf

Ex+A+-+A03+Test+Procedure+-+Product+Acceptance+Inspection+Test+Plan.pdf

Ex+A+-+A04+Test+Inspection+Report+-+Product+Acceptance+Inspection+Report.pdf

Ex+A+-+A05+Engineering+Change+Proposal+-+Configuration+Control+Document.pdf

Ex+A+-+A06+Notice+of+Revision+-+Configuration+Control+Document.pdf

Ex+A+-+A07+Request+For+Deviation+-+Configuration+Control+Document.pdf

Ex+A+-+A08+FACAR.pdf

Ex+A+-+A09+Warranty+Performance+Report.pdf

Ex+A+-+A10+Production+Status+Report.pdf

Ex+A+-+A11+Conference+Minutes.pdf

Ex+A+-+A12+GFE+Report.pdf

Ex+A+-+A13+Technical+Report+-+Study+Services+-+Serial+Number+Reporting.pdf

Ex+A+-+A14+Contractor+CMP+-+Obsolescence+Management+Plan.pdf

Ex+A+-+A15+Contractor+Status+Accounting+Information+-+CSA.pdf

Ex+A+-+A16+Technical+Report+-+Study+Services+-+First+Article+Inspection+Report.pdf

Ex+A+-+A17+Engineering+Release+Record.pdf

Ex+A+-+A18+Production+Control+Report+%28PCR%29.pdf

Ex+A+-+A19+Hazardous+Material+Management+Program.pdf

Ex+A+-+A20+Anti+Tamper+Program+Protection+Plan.pdf

W31P4Q-21-R-0058+0001.pdf

W31P4Q21R0058-0002.pdf

W31P4Q-21-R-0058+4+May+2021.pdf

WATS_SOW_Rev+Draft+02-17-2021.pdf

AI Contract Breakdown

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Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedMar 17

Sources Sought

Type ChangedMay 4

Sources Sought → Solicitation

Notice updatedMay 7

The notice title changed. The notice description changed.

Notice updatedMay 19

The notice title changed. The notice description changed.

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2021, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

Contacts

Martha White

contact@example.gov

+1 (555) 000-0000

LaTonya L. Robinson

contact@example.gov

Full Description

The purpose of Amendment 0002 to Request for Proposal (RFP) W31P4Q-21-R-0058 is to provide instructions to offerors. This small business set aside solicitation shall be a 5-year, Firm-Fixed Price (FFP), Indefinite Delivery-Indefinite Quantity (IDIQ) type contract to procure the Wireless At-Platform Test Adapter Kits (WATS). The due date for proposals remain the same. As stated in the RFP, all proposals must be submitted by Thursday, June 3, 2021 at 4 PM CST.