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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 18, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

112th AVN BN __ Metric Tool Sets with Laser Etching

Awarded
W901UZ22Q8650Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 332216
New
DIBBS
HDLG TOOL, IB STATOR
Solicitation # SPE4A6-27-T-7689
Solicitation SPE4A6-27-T-7689, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two units of the HDLG TOOL, IB STATOR, identified by NSN 5120014917929. The required items are associated with Northrop Grumman Systems Corporation part numbers 388B108FN7 and 7516E48-001. The contract specifies a delivery timeframe of 150 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of July 15, 2027. Shipping is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition is subject to several regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide their UEI and CAGE codes upon submission.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

in 10 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-7583
Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$25,483.1

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

ND

Set-Aside

SBA

Award Issued Date

Documents

3

112th+Metric+Tools+List.xlsx

XLSX

Combined+Synopsis++Solicitation++Metric+Tool+Kit+Sets.pdf

PDF

RFQ+Letter++112th+AVN+Metric+Tool+Kits.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NT Uspfo Activity Nd Arng
Contacts2 people available
OfficeBISMARCK, ND, 58506-5511, USA
Office AddressBISMARCK, ND, 58506-5511, USA

Full Description

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This is an all-or-nothing combined synopsis/solicitation for NDNG 112?? Aviation, Metric Tool Sets with Laser Etching, prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, W901UZ22Q8650, issued as a request for quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2022-05 effective 7 March 2022. This requirement is Small Business Set Aside. The NAICS code 332216, Mechanic's hand tools, non-powered, manufacturing. See attached Excel document with Tool's List requirements. The provisions at 52.212-1, Instructions to Offerors, 52.212-2, Evaluation-Commercial Items, 52.212-3, Offerors Reps and Certs apply; along with, clauses 52.21-4 Contract Terms and Conditions and 52.21-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders. The Government will award to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government (price and other factors considered). The following factors used to evaluate offers: price, technical capability and acceptability, delivery time, and warranty to meet all mission requirements in full compliance with attached Excel document with Tool's List requirements. FAR Clause 52.246-17 - Warranty of Supplies of a Noncomplex Nature applies when evaluating submitted warranty. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. Offeror's may use their preferred documents to submit their offer. All offerors must be registered in System for Award Management (SAM) and Wide Area Work Flow (WAWF). Lack of registration in SAM will make an offeror ineligible for award. Registration information can be found at http://www.beta.sam.gov and https://wawf.eb.mil. Information concerning FAR clauses can be obtained at http://acq.gov or http://www.arnet.gov/far. Quotes are due: 2:00 pm CST on Wednesday, 27 April 2022 via e-mail to contact@example.gov or faxed to USPFO for North Dakota (P&C) at +1 (555) 000-0000. Point of Contact for this combined synopsis/solicitation is Jeremy Greenstein, +1 (555) 000-0000.

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