New Manufactured Material: Transmitter, Tempera, NSN: 6685015204684PR
ID: SPRTA1-25-Q-0262Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OKLAHOMA CITY, OKTINKER AFB, OK, 73145-3070, USA

NAICS

Aircraft Engine and Engine Parts Manufacturing (336412)

PSC

PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS (6685)
Timeline
  1. 1
    Posted Mar 19, 2025, 12:00 AM UTC
  2. 2
    Updated Mar 19, 2025, 12:00 AM UTC
  3. 3
    Due Apr 18, 2025, 9:00 PM UTC
Description

The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Oklahoma City, is soliciting quotations for a new manufactured material, specifically a temperature transmitter (NSN: 6685-01-520-4684 PR). The procurement requires three units of the transmitter, which is critical for measuring temperature in various military applications. Currently, Rosemount (CAGE Code 59885) is the only approved source capable of fulfilling the government's requirements. Interested vendors must submit their written or faxed requests, as electronic procedures will be utilized for this solicitation, and no telephone requests will be accepted. For further inquiries, vendors can contact Breann Irving at breann.irving@us.af.mil or call 405-855-3522.

Point(s) of Contact
Files
Title
Posted
Mar 19, 2025, 8:06 PM UTC
The document outlines packaging requirements for the procurement of military items under Purchase Instrument Number FD20302401204-00. It emphasizes compliance with United Nations regulations concerning wood packaging materials (WPM) to mitigate the risks of invasive species, notably the pinewood nematode. Key specifications mandate that all wooden packaging be constructed from debarked and heat-treated wood to ensure safety and prevent pest transmission. Certification from an accredited agency is required to affirm compliance with the American Lumber Standards Committee. Additionally, the document specifies that items must be packaged as per MIL-STD-2073-1, with markings following MIL-STD-129 protocols. This includes necessary identifiers such as unit serial numbers and original equipment manufacturer details. The file concludes with contact information for the responsible packaging specialist and a date for when the guidelines become effective. Overall, the document serves to ensure that military shipments are protected, pest-free, and compliant with international standards, reflecting the government's commitment to safe and hygienic logistics operations.
Mar 19, 2025, 8:06 PM UTC
The document is a Request for Quotation (RFQ) from the Defense Logistics Agency (DLA) Aviation, Oklahoma City, seeking quotations for new manufactured materials, specifically a non-contact optical pyrometer, which is essential for measuring turbine blade temperatures. The RFQ emphasizes that this is not a small business set-aside and provides details about submission deadlines, delivery requirements, and pertinent procurement regulations. Responses must include a firm fixed price for three units, with specific quality assurance and inspection standards outlined. The RFQ contains various clauses ensuring compliance with federal regulations, including those related to subcontracting and procurement rules, referencing guidelines like the Buy American Act and cybersecurity requirements. The submission deadline for quotes is set for April 18, 2025, underlining the government’s terms for quotes and the necessity for compliance with the provided specifications. The document reflects the procedural norms within federal procurement processes, delineating both the rights of the government and expectations of contractors.
Mar 19, 2025, 8:06 PM UTC
The document outlines transportation data relevant to federal procurement, specifically addressing the solicitation for transportation services associated with the purchase instrument number FD20302401204-00, initiated on July 10, 2024. It details the terms of delivery, specifying F.O.B. (free on board) Origin and Destination conditions, citing relevant Federal Acquisition Regulation (FAR) clauses related to clearance, shipment documentation, and marking of shipments. Vendors are instructed to contact the Defense Contract Management Agency (DCMA) for shipment instructions to avoid incurring additional costs. The document also provides transportation fund account codes and specific shipment details, including National Stock Number and ship-to address, vital for processing the order. Key contact information is included for inquiries, emphasizing effective communication with designated personnel. Overall, this file serves to guide vendors in complying with regulatory requirements and ensuring efficient execution of transportation contracts within federal and military procurement frameworks.
Lifecycle
Title
Type
Solicitation
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