This Combined Synopsis/Solicitation opportunity was posted on June 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

X-Ray Machine

Closed

2031ZA17Q00040Federal

Submission Closed07/11/2017, 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

Federal

Manufacture of Pressure Transmitters (OEM or Authorized)

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Clock Panel Fabrication and AssemblyThis subcontract involves the manufacture and assembly of Clock Panel units for prime contractors supporting USAF aircraft projects. The scope of work includes the fabrication of anodized aluminum cases and the integration of glass, batteries, wiring, connectors, and micro-circuits in accordance with MIL-PRF-32144. Additionally, the contractor is responsible for applying Unique Item Identifiers as mandated by MIL-STD-130. The project requires the delivery of 185 production units and 3 First Article units. To be eligible, the contractor must maintain ITAR/EAR registration and ensure full compliance with NIST SP 800-171 standards. The work is associated with NAICS code 334517 and is managed under the Department of Defense through the DLA Aviation office in Oklahoma City, with performance taking place in Collegeville.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Large-Scale Fixed Systems (Multi-Energy Portal and Low-Energy Portal) Indefinite Delivery, Indefinite Quantity Contact

Solicitation # DHS-CBP-BECD-20162084

Information Technology Contracting Division

POSTED

DEADLINE

Supply of Portable Moisture-Density GaugesThe North Carolina Department of Transportation is seeking a subcontractor to supply 85 portable moisture-density gauges for prime contractors working on Materials and Tests Unit projects. The required equipment must strictly conform to ASTM D2950 and ASTM D8167 standards to ensure technical accuracy and compliance. Each gauge must be equipped with modern functionality, including integrated GPS for location tracking, onboard storage for test records, and rechargeable power systems. Additionally, the devices must feature automatic depth-selection and the ability to export data. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

Department of Transportation

POSTED

DEADLINE

Supplier of Generation 2+ White Phosphorous Binocular Night Vision GogglesThis subcontract involves the supply of 25 Gen 2+ White Phosphorous Binocular Night Vision Goggle systems to prime contractors supporting the Royal Canadian Mounted Police National Policing Assets Program. The equipment must be durable and lightweight, adhering to strict quality and performance benchmarks including MIL-STD-810H, IEC 60068, and ASTM D1003 standards. To ensure compliance, the supplier is required to provide all necessary Material Data Sheets and Letters of Attestation. The project is managed under the Government of Canada for performance within Canada. Interested parties must note the response deadline of November 16, 2026, for this procurement opportunity categorized under NAICS code 334517.

Royal Canadian Mounted Police

POSTED

DEADLINE

Supplier of Generation 3 White Phosphorous Binocular Night Vision GogglesThis subcontract involves the supply of 75 high-performance Generation 3 White Phosphorous Binocular Night Vision Goggle systems to support prime contractors under the Royal Canadian Mounted Police National Policing Assets Program. The selected supplier is responsible for manufacturing or sourcing units that strictly adhere to MIL-STD-810H, IEC 60825-1, and IEC 60529 standards, while providing all necessary Material Data Sheets and Letters of Attestation from the manufacturer. The project is managed by the Government of Canada for the RCMP, with performance taking place within Canada. Interested parties must respond by November 16, 2026, to provide these specialized optical systems under the designated NAICS code 334517.

Royal Canadian Mounted Police

POSTED

DEADLINE

Automatic Particle Counters

Solicitation # W8485-279680A

The Department of National Defence is soliciting the procurement of 150 automatic particle counters to replace legacy Parker Hannifin icountLCM20 units for the Royal Canadian Air Force. These diagnostic devices are critical for real-time contamination analysis of aviation fuels and high-pressure hydraulic systems to support flight safety and predictive maintenance. The equipment must be suitable for both fixed-base and deployed environments, featuring a minimum IP54 operating rating and IP66/67 storage rating. Each unit must include a case-mounted pump, trace heated hose, and sampling kit, and must be delivered in a dedicated transit case certified to MIL-STD-810H. The selected model must not be subject to an end-of-life notice within 60 months of the contract award. The contract will be awarded to the compliant offer with the lowest adjusted price, with a 10 percent price reduction applied for evaluation purposes to Canadian suppliers. Deliveries are to be made to the 25 Canadian Forces Supply Depot in Montreal, with shipping terms based on FCA Incoterms 2020 for commercial contractors. Packaging and marking requirements vary by the contractor's region, adhering to MIL-STD-2073 for US firms, D-LM-008-001/SF-001 for Canadian firms, and NATO TL8100-0100 for EU firms. The successful contractor must maintain records for seven years after final payment and comply with strict standards regarding forced labour and trafficking in persons. All offers must be submitted by November 9, 2026, via facsimile or Canada Post Connect.

Department of National Defence

POSTED

DEADLINE

Supply of Special Scale Meters (NSN 6625-01-541-0596)This subcontract involves the manufacture or procurement of 2,000 units of Special Scale Meters, identified by NSN 6625-01-541-0596, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance centered in Tracy, California. The contractor must ensure all units strictly adhere to the DLA Master List Technical and Quality Requirements and comply with MIL-STD-2073-1E packaging standards. Final delivery of the 2,000 units is required FOB Origin to DLA Distribution San Joaquin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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

3 days ago

DEADLINE

in 8 days

General Info

Agency

N/A

Contract Value

$111,712.1

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

Bureau of Engraving and Printing Washington, DC Currency Facility 14th and C Streets, SW, WASHINGTON, DC, 20228, USA

Set-Aside

NONE

Awardee

AMERICAN SCIENCE & ENGINEERING INC

Award Issued Date

09/29/2017, 12:00:00 AM UTC

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

PostedJun 15

Combined Synopsis

Response DeadlineJul 11

Deadline has passed

Submission Closed

07/11/2017, 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

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Millie CortesContracting Officer

contact@example.gov

+1 (555) 000-0000

Cecelia L. BrighamContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Engraving and Printing (BEP) has a requirement for a new X-Ray Machine. A site visit will be held at the BEP Eastern Currency Facility in Washington, D.C. Interested vendors are encouraged to attend. Attached is the Request for Quote (RFQ) and Statement of Work (SOW) for further details. FAR 52.237-1 SITE VISIT ( APR 1984) Offerors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. (End of provision) Due to the nature and space restriction of this requirement, offerors are encouraged to attend the site visit. The purpose of the site visit is for interested offerors to familiarize themselves with the tasks at hand and verify all measurements. The site visit will be conducted for all interested vendors at 10:30 AM EST on Monday, 26 June 2017. Interested vendors who are confirmed for the visit shall meet at the Bureau of Engraving and Printing Washington, DC Currency Facility located at 14th & C Street, S.W. Washington, DC 20228 entrance no later than 30 minutes prior to the start of the visit. This entrance is located across the street from the BEP Tour Entrance which is located next to the Holocaust Museum. Parking will NOT be provided for this site visit. All interested vendors attending the site visit will need to forward your name and company information to Milagros.Cortes@bep.gov no later than 12:00 pm EST Thursday, 22 June 2017.

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

Join 750+ contractors already using CLEATUS