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Measuring Pressure Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
Instruments For Measuring And Controlling Pressure
Disposable Temperature Digital Dataloggers - This RFQ is issued for the purchase of dataloggers in accordance with the Statement of Work ( SOW) in Section C. See the attached RFQ, including the Statement of Work ( Section C), for detailed specifications and requirements.
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This is a Request for Quotation (RFQ) for the purchase of single-use, disposable temperature digital dataloggers (DDLs) to monitor vaccine shipments under cold chain management. The acquisition is for the Strategic National Stockpile (SNS) managed by the Administration for Strategic Preparedness and Response (ASPR). The DDLs must meet specific technical requirements including temperature accuracy, sampling intervals, display features, and data integrity. The total quantity is 7,500 units, to be delivered by May 25, 2026, to three locations: Olive Branch, MS; Salt Lake City, UT; and Dallas, TX. Quotes must be submitted via email by April 2, 2026, at 3 PM ET. Questions are due by March 31, 2026, at 3 PM ET via email. The government intends to award a single firm-fixed-price contract to the responsible offeror whose quotation is technically acceptable and offers the lowest price. Technical acceptability will be evaluated on a pass/fail basis, and price will be evaluated for the total required quantities.
The bid notice states that the total quantity of 7,500 dataloggers must be delivered by May 25, 2026.
The bid notice incorporates by reference FAR ****, Payment by Electronic Funds Transfer (System for Award Management), and HHSAR ****, Electronic Submission of Payment Requests, indicating payment will be made via electronic funds transfer through the Department of Treasury Invoice Processing Platform (IPP).
The bid notice states that the government intends to award a single firm-fixed-price contract to the offeror responsible whose quotation is determined to be technically acceptable and offers the lowest price.
The bid notice states that the government will evaluate quotations to determine whether the proposed product meets all requirements specified in section C. 3. 1. Offerors shall provide product specifications, confirmation of compliance with all technical requirements, and a description of configuration capability per figure 1. Failure to meet any requirement may result in an unacceptable rating.
Gage, pressure, dial - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1
pressure, temperature, and humidity measuring and controlling instruments
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This solicitation is for pressure, temperature, and humidity measuring and controlling instruments. Technical documents, including drawings and repair part ordering data, are available at https:logistics. unnpp. gov and require password registration. The order of precedence for document conflict resolution is: amendments, schedule of supplies, terms and conditions, IRPO D/master procurement specification, STRs, drawings, and referenced specifications. Contractors must comply with specified document revisions or obtain written approval for alternatives. Deviations or waivers require justification and evaluation of impact on quality, form, fit, or function. Mercury is excluded from hardware and supplies. Quality assurance requirements are in the IRPO D. Packaging requirements are detailed, including clarifications for **** and **** reactor publications not available online must be requested from the contracting officer. Commercial specifications are available from publishers. Distribution statements on documents indicate distribution limits. DD Form **** details requirements for deliverable items, including data categories, submission dates, and inspection/acceptance codes. Pricing groups are defined for data preparation and development. A certificate of compliance is required per ****, and a procedure package is required per ****.
The bid notice does not explicitly state a general delivery deadline for all items. However, it mentions that for certain data items, the date of first submission is 'EOC' (End of Contract) or 'DAC' (Days After Contract Date), with specific instructions provided in block 16 of the DD Form ****.
The bid notice mentions WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS JAN 2023 16 INVOICE AND RECEIVING REPORTS COMBO which indicates a process for payment, but specific payment terms are not detailed in the provided text.
The bid notice does not explicitly state the award criterion.
The bid notice implies that contractors must have an inspection system acceptable to the government and must comply with specified technical and quality requirements. It also mentions that for certain documents, distribution is authorized to US Government agencies and their contractors (Distribution Statement C), or to DoD and DoD contractors only (Distribution Statement D), suggesting a need for appropriate security clearances or registrations.
The bid notice does not mention any requirement or option for a site visit.
The bid notice does not indicate that samples are required.
Pressure Gauge/ Measuring And Controlling Instruments
Precision Pressure Calibrators - This is a solicitation for commercial items prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in ef
pressure, temperature, and humidity measuring and controlling instruments
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This is a solicitation for commercial items prepared in accordance with subpart 12. 6, supplemented with additional information. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular ****, dated October 1, 2025. The contractor is advised that the United States government and its agencies are exempt from state and local government tax by virtue of Article 6 of the United States Constitution, and no exemption certificate is required. This is an all-or-none requirement, and partial proposals will be deemed unresponsive and will not be evaluated. The government will award a single IDIQ to the responsible offeror whose offer conforms to the requirements and is most advantageous based on the criteria listed in sections L and M of the solicitation. Offerors must be registered in SAM. All responsible sources may submit a proposal, which, if timely received, will be considered. Proposals are due no later than the response date in the posting and shall be submitted electronically in PDF or MS Word format to the email address in the posting. Any amendments issued to this RFP will be published on this website, and it is the offeror's responsibility to visit the website frequently for updates. No telephone requests will be accepted.
The bid notice states that proposals are due no later than the response date in the posting. Proposals are due no later than the response date in the posting.
The bid notice states that the government will award on a single IDIQ to the responsible offeror whose offer conforms to the requirements as stated in the solicitation and is most advantageous to the government based on the criteria listed in section L and section M of the solicitation. The government will award on a single idiq to the responsible offeror whose offer conforms to the requirements as stated in the solicitation and is most advantageous to the government based on the criteria listed in section l and section m of the solicitation.
The bid notice states that offerors must be registered in SAM and all responsible sources may submit a proposal. Offerors must be registered in sam and all responsible sources may submit a proposal which, if timely received, will be considered by the agency.
The bid notice mentions that it is the offeror's responsibility to visit the website frequently for updates on this procurement, but does not explicitly mention a site visit. herefore, it is the offeror s responsibility to visit this website frequently for updates on this procurement.
66-- GAGE, PRESSURE, DIAL - Proposed procurement for NSN **** GAGE, PRESSURE, DIAL: Line **** Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
instruments and laboratory eqpt infrared assemblies including sub assemblies and components designed specifically for use as or with instruments and laboratory equipment are included in the classes of this group. also included are computers including computer assemblies, computer systems and components designed specifically for use with instruments and laboratory equipment line **** qty 151 ui ea deliver to: w1a8 dla distribution by: **** days ado
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This is a Request for Quotation (RFQ) for pressure gages, dial (NSN ****). The quantity required is 151 units, to be delivered to W1A8 DLA Distribution within 125 days Ado. The solicitation will be available electronically at the provided link. Hard copies are not available. Digitized drawings, military specifications, and standards can be retrieved or ordered electronically. All responsible sources are encouraged to submit quotes electronically. Timely received quotes will be considered.
The bid notice states that delivery is required within 125 days Ado.
The bid notice states that all responsible sources may submit a quote.
CONTROL ASSEMBLY, AC - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x INSPECTION AND ACCEPTANCE OF SUPPLIES 26
pressure, temperature, and humidity measuring and controlling instruments
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This solicitation is for pressure, temperature, and humidity measuring and controlling instruments. It is being issued in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services. The contract purchase order contains requirements for manufacture and contract quality for the control assembly, AC. Drawings or technical data are not available for this item. Delivery days are ARO (After Receipt of Order). Offer is valid for [number] days. When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions or follow up with a hardcopy. If no exceptions are indicated, award will be based upon solicitation requirements. Changes after award will have cost deductions. If you are not the manufacturer, state the original equipment manufacturer (OEM), Commercial and Government Entity (CAGE) code, and part number. Provide an email address for follow-up communications. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive notifications, contact NAVSUP WSS Code 025 via email at ***@***. *. *, including CAGE code, company name, address, and point of contact with phone number and email address. Contractors can view orders, contracts, and modifications at the EDA web tool located at the PIEE website. Registration for EDA is recommended at www. ***. *. * order resulting from this RFQ will require electronic submittal of invoice and receiving report combo through PIEE WAWF. Inspection of material will be at the CAGE address. Packaging and final acceptance of material will be at the CAGE address. Production facility changes require written requests to the contracting officer and may be approved if certain conditions are met, including a price reduction of **** evaluations will use the Lowest Price Technically Acceptable (LPTA) criteria. The contract purchase order contains requirements for the control assembly, AC, identified by CAGE code and reference number. Marking shall be in accordance with MIL STD 130, Rev N. No substitution of items shall be made without prior approval via written change order. Contractors are responsible for all inspection requirements unless otherwise specified. Records of inspection work must be kept for 365 days after final delivery. Preservation, packaging, packing, and marking shall be in accordance with the contract purchase order schedule and MIL STD **** packaging. Ordering information for document references is available from the DODSSP website. Commercial specifications, standards, and descriptions must be obtained from publishers. Offerors must be authorized distributors of the original manufacturer's item and provide proof of authorization on company letterhead signed by a responsible company official with their offer. Documents and drawings provided by the U. S. Navy must include a distribution statement.
The bid notice states delivery days aro.
The bid notice states wide area workflow payment instructions jan 2023 16 invoice and receiving report combo tbd.
The bid notice states Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i.
The bid notice states Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
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Unaided survey with 1028 active users, conducted through 04/02/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".