Force Tester TECH SPECS.pdf
PDF 97 KB Posted
- Attached to
- Force Tester System
- Solicitation number
- SP470624Q0044
- Issued by
-
Defense Logistics Agency
About this file
This document contains the Technical Specifications for a Force Tester System that the Defense Logistics Agency (DLA) is procuring. The key requirements are:
The contractor shall provide two new force tester systems to the DLA Product Test Center Division in Columbus, Ohio. The systems must include a Mecmesin OmniTest 2.5kN Universal Tester, VectorPro software, an all-in-one touchscreen PC, and associated accessories such as loadcells, grips, fixtures, and adapters. All equipment must be covered by an extended warranty, service, and calibration contract, and include ISO 17025 or NIST calibration certification. The total cost, including shipping, must be provided. Payment will be made through the Defense Finance and Accounting Service using the Wide Area Workflow system.
This Technical Specification is related to a pre-solicitation notice for a Force Tester System, which has been identified as a sole source requirement from Mecmesin through a small business dealer, RDP Corporation. A formal solicitation will be posted at a later time.
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| Force Tester SOW.pdf |
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Text version
Rev 07/09/2024
Technical Specifications
Force Tester System
DLA Land and Maritime Engineering & Technical Support Directorate
Product Test Center Division, Electronics Lab, VTP
I. The contractor shall provide two force tester systems to the Defense Supply Center Columbus
(DSCC), DLA Land and Maritime, Product Test Center Division, Mechanical Lab, Columbus, Ohio.
A. Two Force tester system with the following characteristics:
1. Shall be new, not refurbished.
2. Extended warranty, service and calibration contract for all equipment must be offered.
3. ISO 17025 or NIST calibration certification and data must be included.
4. Mecmesin OmniTest 2.5kN Universal Tester (2 each)
a. Model number 820-002.5-V03
b. VectorPro software and cabling
c. Software must include permanently licensed, and not be a subscription-based license.
d. All-in-one touchscreen PC (110V)
e. 110-120V setting with USA plug capacity: 2,500N/550lbf.
f. Travel= 500mm (20”)
g. Speed range= 0.01-1200mm/min (.004-47 in/min)
5. ELS 100N Loadcell for use with MultiTestdV and OmniTest system (4 each)
a. Model number 880-039
b. Fixing thread: 10-32 UNF male
c. Capacity (fs): 100N/22lbf/10kgf
d. Accuracy: +/- 0.5% of reading down to 2% of range (Class 0.5 according to requirements of ISO 7500-1)
e. Includes calibration certificate
6. Grips and fixtures (2 each)
a. Model number 432-406
b. 38mm crosshead extension and elevated base plate for fitting larger samples (max
200mm dia) to Multitest 1 and 2.5 test stands
7. Chain link assembly (short) for flexible connection of accessories (2 each)
a. Model number 432-259
b. Capacity: 500N
c. Fixing thread: 10-32 UNF
8. Spring-action vice clamp (2 each)
a. Model number 432-381
b. Lightly serrated jaws 15mm wide
c. Capacity: 200N
d. Fixing thread: 10-32 UNF
9. Adapter (2 each)
a. Model number 432-328
b. 10-32 UNF female to 10-32 UNF female
Rev 07/09/2024
Technical Specifications
Force Tester System
DLA Land and Maritime Engineering & Technical Support Directorate
Product Test Center Division, Electronics Lab, VTP
B. Other Requirements:
1. Cost for shipping must be included.
2. Contractor shall contact Larry Baas (614-692-9893, Larry.Baas@dla.mil) to schedule the delivery.
1. The system shall be delivered to:
Defense Supply Center Columbus (DSCC)
300 North James Road, Bldg 17-3
Mark For: DLA Product Test Center, Building 11-7 (VTP Lab)
Attn: Larry Baas (614-692-9893; Larry.Baas@dla.mil)
Columbus, Ohio 43218-3990
2. Payment of invoices will be accomplished by payment through the Defense Finance and Accounting Service. Invoices will be submitted to the Wide Area Workflow system in accordance with DFARS 252.232-7003 Electronic Submission of Payment
Requests and Receiving Reports and DFARS 252.232-7006 Wide Area Workflow
Payment Instructions within 10 workdays after the conclusion of work performed.
Invoices shall be submitted through Wide Area Workflow (WAWF), See DFARS
Clause 252.232-7006 Wide Area Workflow Payment Instructions for detailed instructions on how to submit invoices.
3. DODAAC: SL070XEPTC SL0700
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