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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

140th AMXS Weapons Toolboxes - Amendment 01

Closed
W50S6V25Q0001Federal

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
TOOL KIT, SCREW THREAD
Solicitation # SPE4A7-27-T-1573
Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC, is for the procurement of four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems part number K4-162-162L. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 2, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to NAICS code 332216 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
Solicitation # SPE4A6-27-T-5046
Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-1315
Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of Bearing and Bushing Inserters under NSN 5120-01-115-3134. The requirement consists of multiple line items for a total quantity of four units, with a delivery window of 20 days after receipt of order and a required delivery date of September 30, 2026. The contract is established under the First Destination Transportation program with FOB Origin terms for both inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, incorporates DFARS 252.204-7012 for safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 332216
New
Federal
Tools for Veteran
Solicitation # 36C10D26Q0171
Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quotation issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order is specifically for a comprehensive set of automotive and mechanical tools, including socket sets, pliers, power kits, and diagnostic equipment, to be delivered to a Veteran's residential address in Malvern, Pennsylvania. The government has explicitly stated that this is a brand-name-only requirement, and no equal or substitute products will be accepted. All items must be delivered within 60 days of the receipt of the delivery order, and shipping costs must be included in the total quoted price. The award will be made as a single all-or-none purchase order to the responsible offeror whose proposal is most advantageous, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail or acceptable/unacceptable basis, focusing on the offeror's ability to provide the exact part numbers and accessories listed in the technical specifications and their estimated delivery timeframes. Quotations must be submitted in three distinct volumes covering technical details, pricing, and administrative certifications. The final deadline for the receipt of offers is October 23, 2026, at 2:00 PM EDT.
Veterans Benefits Administration (36C10D)

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 332216
New
DIBBS
TOOL KIT, AIRCRAFT M
Solicitation # SPE4A7-27-T-0225
Solicitation SPE4A7-27-T-0225 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five aircraft tool kits, identified by NSN 5180-01-738-1787. The procurement is governed by NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical specifications are defined by TDP Rev A Gen 3 and Basic Drawing NR 81996 1078972-601. The need ship date is November 1, 2026, with an original required delivery date of March 9, 2027, under FOB Origin terms and the First Destination Transportation program. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1 Appendix D, requiring all kit components to be cushioned and contained within a single box, accompanied by a detailed contents list and marked according to MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Additionally, the contract incorporates critical defense clauses regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information per DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in about 12 hours

AI Contract Overview

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The contract involves the procurement of 15 complete flightline toolkits for the 140th Aircraft Maintenance Squadron Weapons unit, with the goal of equipping personnel with standardized hand tools as specified in the solicitation documents. The project is open to all qualified offerors, with a preference for snap-on tools or equivalent brands, and emphasizes strict adherence to the provided guidelines to ensure proposal acceptance. The solicitation is issued as a full and open competition under NAICS code 332216, which pertains to saw blade and hand tool manufacturing, and is managed by the Department of the Army’s Aurora-based office. The response deadline is December 20, 2024, with questions due by December 10, 2024, and all correspondence should be directed to the designated contracting office via email. The solicitation includes attachments detailing salient characteristics and amendments, and offers must comply with the specified requirements to be considered.

General Info

Contract for 15 flightline toolboxes, open competition, deadline for questions December 10, 2024.

Contract Value

$100,450.2

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

NONE

Award Issued Date

Documents

4

W50S6V25Q0001 Amendment 01 - 140th AMXS Weapons Toolboxes

PDF, High priority: read this firstamendment
High

W50S6V25Q0001 MXG Weapons Toolboxes RFQ

PDF, High priority: read this firstrfq
High

W50S6V25Q0001 Questions and Answers - Weapons Toolboxes

PDF, High priority: read this firstq-and-a
High

Weapons Section Toolboxes Characteristics

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts2 people available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA

Full Description

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This is a solicitation for the 140th Aircraft Maintenance Squadron, Weapons unit for flightline toolboxes.The Contractor shall provide 15 complete kits/toolboxes in accordance with the attached documents in this solicitation. This solicitation is being issued as a reqeust for quotes (RFQ). The PSC/FSC assigned to this is 5180 (sets, kits, and outfits of hand tools) and the NAICS assigned is 332216 (saw blade and hand tool manufacturing). This is being solicited as full and open with a request for snap-on tools (or equal). All offerors must review the attached documents and follow the guidance to ensure their quotes are acceptable, failure to follow guidance could result in offerors quote not being considered. Please send all correspondance to the 140th contracting office: 140.WG.MSC@us.af.mil Questions Due Date: 10 December 2024, 12:00 PM MST Response Deadline: 20 December 2024, 12:00 PM MST Attachments Combo Attachment 1: Salient Characteristics Amendment 01 Questions

More opportunities from Department Of Defense → W7MY Uspfo Activity Coang 140

Same awarding agency

NAICS: 519130
Federal
End Zone LED Signage Rotation & Digital Content ManagementThe contract requires the provision and ongoing management of dynamic digital signage content for Colorado State University’s main videoboard, along with associated closed-circuit television and lower bar displays, specifically during athletic events. The scope centers on rotating visual content to enhance the fan experience, ensure timely messaging, and maintain brand consistency across all displayed platforms. Content must be tailored to event-specific themes, scores, sponsorships, and promotional material, with seamless transitions and technical reliability to support live broadcasts and in-stadium engagement. The agreement is structured as a subcontract under NAICS code 519130, associated with the Department of Defense’s W7MY Uspfo Activity Coang 140, with performance centered in Fort Collins, Colorado, at ZIP code 80011. Although posted in 2026, the contract does not specify a solicitation number or set-aside classification, indicating a potential internal or non-competitive procurement. The responsible party must ensure technical compatibility with existing display infrastructure, maintain consistent content quality, and operate with minimal disruption during high-traffic athletic events. No point of contact is listed, suggesting the terms are to be coordinated through the designated subcontracting entity.
Internet Publishing and Broadcasting and Web Search Portals

POSTED

6 months ago

DEADLINE

N/A
View Details

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