This Government Contract opportunity was posted on November 17, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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X-Ray Integrated Portal System for Mexico

Awarded

SWHARC17Q0005Federal

Submission Closed10/31/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334517

New

DIBBS

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supplier of Humidity Control Units (NSN 6685016584143)This subcontract involves the manufacture or sourcing of three humidity control units, part number 4541A43, for use in ICBM systems. The supplier is responsible for delivering these units to prime contractors supporting DLA supply contracts, ensuring all items strictly adhere to Hardness Critical Item specifications and TDP Rev B Gen 2. The contract requires strict compliance with military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Portable Temperature Reheat ControllersThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of portable handheld temperature controllers for prime contractors operating on U.S. Army ATEC Yuma Proving Ground projects. The required controllers must support temperature reheat ranges of 100-300 degrees Fahrenheit and 100-300 degrees Celsius. To ensure compliance and quality, the provider must certify the country of origin according to the Buy American Act and successfully pass all manufacturing quality acceptance inspections. The opportunity is designated as a total Small Business Set Aside under NAICS code 334517. Interested parties must respond by October 29, 2026, for performance located in zip code 85365. The primary objective of the agreement is the reliable delivery of these specialized handheld controllers to support military testing and operations.

POSTED

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the manufacture and supply of dial indicating pressure gauges for prime contractors. The contractor is responsible for sourcing or producing gauges according to specific item requirements, ensuring that delicate instruments are identified with special marking code 05. All deliverables must be marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, while adhering to IP056 regulations which prohibit the use of mercury compounds in preservation and packing. The performance of this contract takes place in New Cumberland, Pennsylvania, with the final products delivered to designated DLA locations. Operating under NAICS code 334517, the project requires precise adherence to military specifications for both the hardware and the logistics of delivery. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

COMBUSTIBLE GAS INDICA

Solicitation # SPE7M0-27-T-0416

Solicitation SPE7M0-27-T-0416 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one portable combustible gas indicator set, identified by NSN 6665-01-739-5785. The requirement is for a single unit to be delivered FOB Destination to the U.S. Naval Air Facility Atsugi in Japan. The required delivery timeline is five days after order, with an original required delivery date of October 13, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award to ensure eligibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Instrumentation SupplierThis subcontract for the Region of Peel involves the supply of field-mounted instruments, controllers, and gauges for water resource recovery facility projects. The selected supplier will provide pressure gauges, flow meters, and temperature sensors calibrated to specific signal ranges, while also developing the required ISA data sheets for all instrumentation. The scope of work concludes with the delivery of the calibrated equipment and its associated documentation. Interested parties must submit their responses by November 11, 2026, in accordance with the solicitation posted on October 16, 2026.

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APC Hardware and Sensor SupplierThis subcontract agreement establishes a partnership for the supply of physical counting sensors and hardware components to support prime contractors on Concho Valley Transit District projects. The scope of work includes the provision of automatic passenger counter hardware, sensors, and mounting brackets specifically designed for compatibility with high-roof vans and ADA-accessible cutaway buses. The supplier is required to provide full Buy America certification and all necessary supporting documentation to ensure compliance with the Build America Buy America Act. This procurement is managed under the Concho Valley Council of Govts in Texas, with a response deadline set for November 20, 2026.

CONCHO VALLEY COUNCIL OF GOVTS

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Supply of 15KV Line Post SensorsThis subcontract involves the supply of 15KV line post sensors for prime contractors working on City of Tacoma utility projects. The sensors must be specifically designed for switched pole mount capacitor banks and adhere to precise current and voltage ratios required for 15KV systems. All deliverables must comply with the City of Tacoma Standard Terms and Conditions. Logistics for the agreement are established as F.O.B. Destination, with freight prepaid and allowed. The procurement falls under NAICS code 334517, and interested parties must adhere to the response deadline of October 26, 2026.

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Azbil Magnetic Flowmeter and Converter SupplierThis subcontract agreement involves the supply of Azbil brand magnetic flow measurement equipment intended for prime contractors working on City of Tampa wastewater system projects. The scope of work requires the delivery of two tagged flowmeter units, specifically consisting of one MagneW 3000 PLUS Converter and one 6-inch Magnew 3000 Plus Detector featuring English units and empty pipe detection. Eligible providers must maintain status as a regular dealer or manufacturer to qualify for the contract. All equipment is to be delivered FOB Destination. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334517 for the Florida wastewater agency.

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University of Alberta - Request for Proposal - RFP 2026-0160 CFI Scintillators(D- Shaped)

Solicitation # AB-2026-06888

The University of Alberta has issued Request for Proposal RFP 2026-0160 for the procurement of D-Shaped CFI Scintillators. This solicitation, identified by number AB-2026-06888, was posted on October 15, 2026, with a strict response deadline of October 29, 2026, at 8:00 PM. The project is based in Alberta and is being managed by the University of Alberta. Interested parties should direct all inquiries to the primary point of contact, Supply Consultant Rashmi Sharma, via email or phone. Detailed submission guidelines and further information can be accessed through the official Alberta purchasing portal.

University of Alberta

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The X-Ray Integrated Portal System for Mexico, identified by solicitation number SWHARC17Q0005, is a government procurement project categorized under NAICS code 334517. This award notice pertains to the implementation of specialized scanning infrastructure, with the associated documentation providing updated responses to prospective offeror questions to ensure clarity during the bidding process. The procurement process was managed by Contracting Officer Robert Lindquist. While the response deadline was set for October 31, 2017, the official notice was posted on November 17, 2017. This contract focuses on the deployment of integrated portal systems to enhance security and screening capabilities within Mexico.

General Info

Agency

N/A

Contract Value

$2,122,363.9

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Aduana de Ciudad Hidalgo Punto Tactico Comitan, Chiapas Carretera Federal 190, Ciudad Cuauhtemoc, KM 185 C.P. 30098 (CAIFT -- T, MEX

Set-Aside

NONE

Awardee

LEIDOS, INC.

Award Issued Date

10/31/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

8 updates

PhaseAwarded

PostedApr 10

Combined Synopsis

Notice updatedApr 18

The notice description changed.

Notice updatedApr 27

Response deadline changed from May 12, 2017 to May 19, 2017. The notice description changed.

Notice updatedMay 15

Response deadline changed from May 19, 2017 to May 31, 2017. The notice description changed.

Notice updatedMay 27

Response deadline changed from May 31, 2017 to Jun 9, 2017. The notice description changed.

Notice updatedMay 30

The notice description changed.

Notice updatedJun 6

Response deadline changed from Jun 9, 2017 to Jun 16, 2017. The notice description changed.

Notice updatedJun 13

Response deadline changed from Jun 16, 2017 to Jun 23, 2017. The notice description changed.

Notice updatedJun 14

The notice description changed.

AwardedOct 31

Contract was awarded

Submission Closed

10/31/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Robert LindquistContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Updated List of Prospective Offeror Questions with U.S. Government Responses.

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