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This Solicitation opportunity from Department Of Defense was posted on August 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

X-Ray System

Closed
N00174-14-T-0110Federal

Contract Overview

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

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NAICS: 334513
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DISPLAY UNIT
Solicitation # SPE8EN-27-T-0195
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CONSTRUCTION & EQUIPMENT T & IFO EQ

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1 day ago

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in 10 days
NAICS: 334513
New
DIBBS
CONTROL, HUMIDITY
Solicitation # SPE4A5-27-T-1445
Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
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1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1473
Solicitation SPE4A5-27-T-1473 is for the procurement of three commercial off the shelf dial indicating pressure gages, identified by NSN 6685016621133. The contract is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334513. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Destination to the USS Richard M McCool JR LPD 29. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific designation for delicate instruments. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the Hazard Communication Standard for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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1 day ago

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in 7 days
NAICS: 334513
New
Federal
F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1
Solicitation # N68335-27-Q-1005
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure 70 Fuel Pressure Gage Kits, part number 3867AS2060-1, in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable criteria. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide the exact part numbers and quantities, commit to a delivery timeline of 100 days after award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. The technical data package is export controlled and contains Controlled Unclassified Information. To access these documents, offerors must submit a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to the point of contact, Devin Hader. Additionally, technically acceptable offerors must have a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged according to ASTM D3951-18 and MIL-STD-129R standards. Following Amendment 0001, the solicitation closing date is extended to October 29, 2026, at 4:00 pm EDT, with all questions due by October 27, 2026.
Navair Warfare Ctr Aircraft Division

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1 day ago

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in 9 days
NAICS: 334513
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.
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2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.
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2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
INDICATOR, TEMPERATURE,
Solicitation # SPE4A0-27-T-0223
Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.
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2 days ago

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in 6 days
NAICS: 334513
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A0-27-T-0217
Solicitation SPE4A0-27-T-0217 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five gage adapters, identified by NSN 6685015299735 and part number GA-4. The contract specifies acceptable manufacturers as Enerpac Tool Group Corp (CAGE 26952) or Actuant Australia (CAGE Z2754). Delivery is required within five days of award, with a required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award.
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2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1377
Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A6-27-T-5100
Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.
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2 days ago

DEADLINE

in 6 days
NAICS: 334513
New
DIBBS
66--PUMP,DETECTOR KIT
Solicitation # SPE7M1-27-U-0858
Solicitation SPE7M1-27-U-0858 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Pump Detector Kits (NSN 6665007107815). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 240 kits, with a guaranteed minimum of 36 units and an expected average of two orders per year. Delivery is required within 125 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Each kit must include a detailed parts list and assembly instructions where applicable. Due to the designation of protected cargo, Special Marking Code 40 applies, requiring the omission of nomenclature from shipping containers. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Quotes must be submitted electronically via DIBBS by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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2 days ago

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General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$90,900

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Indian Head, INDIAN HEAD, MD, 20640, USA

Set-Aside

SBA

Awardee

AECIS, LLC

Award Issued Date

Documents

2

Amendment_01.doc

DOC

Solicitation.doc

DOC

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Aug 5, 2014 to Aug 28, 2014. The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts2 people available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Organization / AgencyDepartment Of Defense → Nswc Indian Head Division
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Anthony Vaughn
contact@example.gov
+1 (555) 000-0000
Kay V ProctorContract Specialist
contact@example.gov
+1 (555) 000-0000

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UID Marking and LabelingThis subcontract for UID Marking and Labeling supports prime contractors on projects for the Department of Defense at the NSWC Indian Head Division. The selected provider will be responsible for performing permanent marking and unique identification of components in strict accordance with MIL-STD-130 and MIL-STD-129, specifically following the requirements outlined in Notes 4, 5, and 13 of Drawing 1516298 Rev N. The scope of work requires the use of precision marking equipment to ensure all components are correctly identified and delivered with full UID verification. Performance will take place in Indian Head, with a response deadline set for October 22, 2026.
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Raw Material Supply (Certified Metals/Polymers)This subcontract involves the supply of certified raw metals and polymers for prime contractors working on projects for the Department of Defense at the NSWC Indian Head Division. The selected provider is responsible for sourcing and delivering materials in strict accordance with the specifications outlined in Notes 1, 2, and 9 of Drawing 1516298 Rev N. A critical requirement of this agreement is the maintenance of full material traceability back to the original melt or batch. All deliveries must be accompanied by comprehensive material certifications and Certificates of Analysis to ensure quality and compliance. The performance of this contract will take place in Indian Head, zip code 20640.
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Surface Finishing and Protective CoatingThis subcontract for the Department of Defense involves providing surface finishing and protective coating services for prime contractors working on NSWC Indian Head Division projects. The scope of work requires the application of finishes to container components in strict accordance with Note 3 of Drawing 1516298 Rev N and all relevant military specifications. To be eligible, contractors must maintain an ISO 9001:2015 quality system certification and provide a Certification of Compliance upon delivery of the finished components. The project is categorized under NAICS code 332813 and will be performed in Indian Head, with a response deadline set for October 22, 2026.
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Heat Treatment Services for Container AssemblyThis subcontract involves providing specialized heat treatment services for container assembly components supporting prime contractors on projects for the Department of Defense, specifically the NSWC Indian Head Division. The selected provider must execute all heat treat processes in strict accordance with Note 12 of Drawing 1516298 Rev N and utilize equipment that is fully compliant with ISO/IEC 17025:2017 standards. The scope of work requires the delivery of treated components along with comprehensive material logs and Certification Data Reports. Performance will take place in Indian Head, Maryland, under NAICS code 332813. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026.
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MK 38 Mod 0 Container Assembly FabricationThis subcontract involves the fabrication and assembly of 1,200 MK 38 Mod 0 container hardware units for prime contractors supporting the NSWC Indian Head Division. The scope of work includes precision machining and assembly according to Drawing 1516298 Rev N, as well as the design and creation of custom tooling for manufacturing and dimensional inspection. Final deliverables consist of the completed assemblies and corresponding inspection reports. To qualify, the contractor must maintain CMMC Level 2 compliance and ITAR certification. All work must strictly adhere to ASME Y14.100-2000 and ASME Y14.5M-1994 standards. The project is categorized under NAICS code 332710 and will be performed in Indian Head.
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NAICS: 332710
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Body, Retainer, and Gasket
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The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
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Container, Assembly
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The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
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