This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

219TH EIS LOGDET Hand Tools

Closed

W50S8U-21-Q-0004Federal

Submission Closed07/02/2021, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # N0038327QPA24

Navsup Weapon Systems Support

POSTED

DEADLINE

N6449827Q0006 NFPC_DIAMOND SAW

Solicitation # N6449827Q0006

Nswc Philadelphia Division

POSTED

DEADLINE

Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7644

Solicitation SPE4A6-27-T-7644 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick detach wrenches, identified by NSN 5120-00-592-8931. This is designated as a critical application item and must be manufactured according to Basic Drawing NR 80020 316431, Revision J. The delivery requirement is 295 days after the order, with a need ship date of August 29, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury compounds. Technical data is subject to ITAR or EAR export controls, and the government will not evaluate offers utilizing additive manufacturing. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLUING, BEARING SPOTTIN

Solicitation # SPE8ES-27-T-0232

Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2362

Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The item is an organic manufacturing requirement for the Naval Air Warfare Center Aircraft Division Lakehurst. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility within 294 days after order, with a required delivery date of August 28, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. This procurement is subject to significant security and regulatory controls, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE4A6-27-T-7689

Solicitation SPE4A6-27-T-7689 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of HDLG TOOL, IB STATOR, identified by NSN 5120014917929. The procurement is managed by Tracy Fletcher and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a required delivery date of July 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for physical identification and the removal of government identification from non-accepted supplies. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685012884329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside. The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, with the final delivery, inspection, and acceptance point located at the USS Gunston Hall LSD 44, FPO AE 09573. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, except for specific functional exceptions. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSTALLATION TOOL, FAST

Solicitation # SPE4A6-27-T-3902

Solicitation SPE4A6-27-T-3902 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five fastener installation tools, identified by NSN 5120-01-142-8033 and Howmet Global Fastening Systems Inc part number VST50-125. This item is classified as a commercial critical application item. The required delivery date is May 31, 2027, with a delivery window of 166 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance will be managed through destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → W7NV Uspfo Activity Okang 138

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Tulsa, OK, 74115, USA

Set-Aside

SBA

Documents

Combo+LOGDET+Tools+21-Q-0004.pdf

SOW+Logdet+Shortfalls.pdf

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

PhaseClosed

PostedJun 3

Combined Synopsis

Response DeadlineJul 2

Deadline has passed

Submission Closed

07/02/2021, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7NV Uspfo Activity Okang 138

Contacts2 people available

OfficeTULSA, OK, 74115-1699, USA

Organization / AgencyDepartment Of Defense → W7NV Uspfo Activity Okang 138

Office AddressTULSA, OK, 74115-1699, USA

Contacts

Amanda Lonsdale

Amanda Lonsdale

Full Description

The Oklahoma Air National Guard - 9100 East 46th Street North, Tulsa, OK 74115 is seeking numerous hand tools for their LOGDET. This combined synopsis/ solicitation W50S8U-21-Q-0004 is100% set aside for small business IAW FAR 19.502-2(a) If no acceptable offer from a small business concern is received, the small business set-aside shall be withdrawn and the requirement, if still valid, may be made on the basis of full and open competition considering all offers submitted by responsible business concerns, to include large businesses. Award may be made to multiple offerors to include all or part of the items included in the quote to include both GSA schedule and open market quotes. If there is an after hour point of contact, please include in quote. The Federal Supply Classification (FSC) is 5120 and The North American Industry Classification System (NAICS) code is 332216 and the small business size standard is 750 Employees. All firms or individuals responding must be registered with the System for Award Management (SAM). All responsive quotes will be considered by the agency. You may email your quote in. ** It is incumbent upon the interested parties to verify that your quote has been received by our office. ** Invoicing will be required to go through Wide Area Work Flow (WAWF) at https://piee.eb.mil/ Item being requested is included in the SOW attached to this Solicitation and/or check for CLINS. Please provide the quote in accordance with the Statement of Work. Delivery FOB Destination will be required within 90 days after date of contract. The delivery address will be: 219th EIS 9100 East 46th Street North Tulsa, OK 74055 All questions concerning this combined synopsis and solicitation must be directed to MSgt David Hugueley and SMSgt Amanda Lonsdale at contact@example.gov by 0900 hours Central Time on 21 June 2021. Quotes are due by the date and time listed in the official www.sam.gov solicitation. Quotes shall be submitted via e-mail to contact@example.gov. With this being a commercial supply we solicited as a combined synopsis/solicitation. Quotes can be submitted in the normal quotation format used by the company to include the item(s) being requested in accordance with the Statement of Work. This is a combined synopsis/solicitation for commercial items 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 W50S8U-21-Q-0004 is being issued as a request for quotes. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-05 which is effective as of 10 March 2021. The following Federal Acquisition Regulation (FAR) provision and clauses which can be found at https://acquisition.gov/browse/index/far and DOD Class Deviations (CD) which can be found at https://www.acq.osd.mil/dpap/dars/class_deviations.html apply to this combined synopsis/solicitation: