This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

X-Ray Machine

Closed

FA4877-11-Q-0592Federal

Submission Closed09/09/2011, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334517

New

DIBBS

Supply of Special Scale Meters (NSN 6625-01-541-0596)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Humidity Control Units (NSN 6685016584143)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Portable Temperature Reheat Controllers

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

POSTED

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

Edwards Intelligent Smoke/Heat Detector SupplierThis subcontract, issued by DLA Maritime - Norfolk for the Department of Defense, requires the supply of 170 Edwards brand intelligent multi-criteria optical smoke and heat detectors. The equipment must specifically meet part number SIGA OSHD and utilize multi-criteria optical sensors. To ensure quality and safety standards, all provided items must be brand new, as the use of refurbished or used materials is strictly prohibited. The project supports prime contractors working at the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. This opportunity is designated as a total Small Business Set Aside under NAICS code 334517. Interested parties should note the response deadline of October 20, 2026.

DLA Maritime - Norfolk

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Attn: TSgt Mitchell Sorrells 5165 E. Kachina St., DMAFB, AZ, 85707, USA

Set-Aside

NONE

Documents

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

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2011, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Tyler C. WalkerContracts Administrator

contact@example.gov

+1 (555) 000-0000

Michele A. AddisonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared 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; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-11-Q-0592 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, Defense Circular Number 20110819, Air Force Acquisition Circular 2011-0714. This procurement is being issued as a full and open competition under NAICS code 334517 with a size standard of 500 employees. 0001 - Rapiscan 620DV X-Ray machine or equal Description: All products will be brand name Rapiscan or equal. Equal bids must meet the following characteristics: - Dual monitor - Density Threshold Alert - Automatic Image Archiving - Foot Mat Kit - Tunnel Size: 25.2"x16.9" - Conveyor Speed: 39.4 ft/min - Conveyor Load: 350 lbs - Installation and basic operator instruction - Must be TSA approved to include metal and liquid detection All quotes shall include any applicable taxes as part of the line item. Shipping will be FOB Destination to F1P33B - 355 LRS/LG DMAFB Tucson, AZ. Clauses: Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. 52.212-2, Evaluation - Commercial Items applies. Quotes will be evaluated on price and technical acceptance. 52.204-7, Central Contractor Registration, applies to this acquisition 52.212-2, Evaluation - Commercial Items applies to this acquisition. Quotes will be evaluated on price. 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items to include clauses, 52.222-50 Combating Trafficking in Persons, 52.223-3 Protest After Award, 52.233-4 - Applicable Law for Breach of Contract Claim, applies to this acquisition, 52.219-28, Post Award Small Business Program Rep4resentation, 52.222-3, Convict Labor, 52.222-19, Child Labor - Cooperation with Authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities, 52.225-3, Buy American Act - Free Trade Agreements - Israeli Trade Act, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration, 52.246-34 F.O.B Destination. Clause 52.215-1, Instructions to Offerors - Competitive, applies to this acquisition. Clause 52.232-8, Discounts for Prompt Payment, applies to this acquisition. Clause 52.233-2, Service of Protest, applies to this acquisition. Clause 52.244-6, Subcontracts for Commercial Items, applies to this acquisition. Clause 52.246-2, Inspection of Supplies - Fixed, applies to this acquisition. Clause 52-249-8, Default - Fixed-Price Supply and Service, applies to this acquisition. Clause 252.212-7000, Offeror Representations and Certifications - Commercial Items Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items to include clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Clause 5352.201-9101, AF Ombudsman clause - ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB, VA 23665, phone: (757) 764-5372, fax: (757)764-4400, e-mail : eric.thaxton@langley .af.mil. Local Information DM003 "Important Information for the Contractor", applies to this acquisition. Local Information DM010 "Illegal Immigrants" applies to this acquisition. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan AFB, AZ 85707, via fax or e-mail by Friday, 9 September 11, 9:00 AM Arizona local time. Point of Contact is: A1C Tyler Walker, phone 520-228-2370, e-mail tyler.walker@dm.af.mil, fax 520-228-5284. If faxing quote, please ask for confirmation that quote was received.