This Pre-Solicitation opportunity was posted on March 17, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51 -- 6FEP-N2-030278-N Misc. Hand Tools

Closed

6FEP-N2-030278-NNFederal

Submission Closed03/24/2004, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312

New

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

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Dump Bed and Tarping System InstallationThis subcontract involves the fabrication and installation of 10-foot dump beds and tarping systems for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work includes mounting truck boxes below the dump beds and ensuring all installations are fully operational and compliant with 540 CMR upfit standards. The project is based in Westborough, Massachusetts, with a response deadline of November 9, 2026. Classified under NAICS code 332312, the contract requires the delivery of complete, ready-to-use dump bed systems as specified by the agency requirements.

Operational Services Division

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Telecommunications Tower Materials SupplierThe Telecommunications Tower Materials Supplier subcontract involves providing essential raw materials and components to prime contractors for tower construction projects within the County of Atlantic, New Jersey. The scope of work includes the delivery of structural steel, galvanized steel, coaxial cables, mounts, and hardware, all provided on an F.O.B. destination basis. To ensure project integrity, the supplier must adhere to high industry quality standards and strictly comply with Buy American provisions. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 29, 2026.

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Salt Brine Production System Fabrication

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Fabrication and Supply of ENV RSTBC Fire RingsThis subcontract involves the fabrication and supply of 40 custom metal campfire rings for prime contractors working on projects for the Ministry of Tourism, Sport and the Arts in British Columbia. The selected vendor is responsible for the cutting, bending, and welding of the ENV RSTBC Fire Rings according to specific design drawings, utilizing CNC plasma or laser cutters and rollers to ensure strict adherence to measurements. Managed by the Procurement Services Branch of the Province of British Columbia, the contract requires the vendor to maintain prudent insurance policies and handle the delivery of all 40 completed units to a designated location in Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Procurement Services Branch

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Junction Box Housing FabricationThis subcontract involves the fabrication of physical enclosure housings for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes cutting, bending, welding, and machining of box housings using industrial sheet metal fabrication equipment and CNC machining to ensure structural integrity and dimensional accuracy. All work must be performed in accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements, with the final delivery consisting of unfinished metal housings. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 332312. Performance of the contract is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Tube Assembly ManufacturerThis subcontract involves the fabrication and supply of a single packaged and marked Metal Tube Assembly for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer must adhere to traditional metal fabrication standards as specified by NSN 4710016709559 and the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of additive manufacturing, hexavalent chromium, and ozone-depleting chemicals during the production process. To be eligible, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity is categorized under NAICS code 332312 and was posted by the Active Devices Division. Interested parties must submit their responses by November 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Fabrication of Shipping and Storage Container Cover and Access Panel AssemblyThis subcontract involves the fabrication of shipping and storage container cover and access panel assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of two units of NSN 8145016004820 using non-additive manufacturing processes in strict accordance with provided technical drawings. The contractor is responsible for delivering comprehensive documentation, including material and process certifications, process operations, and inspection method sheets. Compliance with DLA Packaging Requirements RP001 and MIL-STD 129 for marking and labeling is mandatory. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Critical Application Leaf SpringsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, involves the supply of two certified specialized leaf springs, part number 0EYA6. These components must meet strict Critical Application Item safety and performance standards and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Total Small Business Set-Aside under NAICS code 332312. The performance of this contract will take place in Phoenix, Arizona. Interested parties must have responded by the deadline of November 9, 2026, following the posting date of October 29, 2026. The primary objective is to provide these critical components to prime contractors responsible for fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305016103867)This subcontract involves the manufacture or procurement of two hexagon head cap screws matching NSN 5305016103867 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier is required to maintain strict compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 332312 and specifies delivery on an FOB Origin basis, with the place of performance located at Fort Hood. Interested parties must respond by November 6, 2026, following the solicitation posted on October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicle Support Stand SupplierThis subcontract opportunity is for a supplier to provide vehicle support stands to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The selected provider will be responsible for manufacturing or sourcing stands that strictly adhere to NSN 4910-01-708-1466 and the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized metal fabrication capabilities to ensure all military specifications are met. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332312. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to provide the completed physical vehicle support stands as required by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

Amendment 3 to solicitation 6FEP-N2-030278-N modifies items 1, 4, 6, 13, and 14 for the procurement of seventeen miscellaneous hand tools under Federal Supply Class 5120. This amendment specifically replaces the previous changes made to item 14 in Amendment 2 and extends the response deadline to March 24, 2004. The GSA FSS seeks to establish a negotiated firm-fixed price, indefinite quantity, two-year requirements contract starting June 1, 2004, or the date of award, with three additional one-year options. The contract includes an Economic Price Adjustment Clause and requires all offers to be FOB destination with a delivery timeframe of 30 days or less and a minimum order limit of 50 dollars. Awards will be granted to the responsible offerors providing the most advantageous conforming offers. Interested parties should contact Contract Specialist Jeani B. Ray for further inquiries.

General Info

Amendment 3 modifies hand tool procurement, extending the response deadline to March 24, 2004.

Agency

N/A

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

General Services AdministrationFederal Supply Services GSA Hardware SuperStore 1500 E. Bannister Rd. (Bldg 6) Kansas City, MO 6

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedFeb 9

Presolicitation

Notice updatedFeb 9

The notice description changed.

Notice updatedMar 17

Response deadline changed from Mar 12, 2004 to Mar 24, 2004. NAICS code added: 332312. The notice description changed.

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jeani B. RayContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

AMENDMENT 3 TO6FEP-N2-030278-N NEGOTIATED FIRM FIXED PRICE CONTRACT MISCELLANEOUS HAND TOOLS FSC CLASS 5120 An Amendment is being made to Items 1, 4, 6, 13 and 14 of Solicitation 6FEP-N2-030278-N. This is the second amendment to Item 14 and the correct one. The solicitation was posted 2/9/04. Amendment 1 was posted 2/18/04 on Items 3 and 17. Amendment 2 was posted on 2/24/04 on Item 14 (Amendment 3 replaces Amendment 2). Response date has been extended to 3/24/04. Include copies of the amendments with your solicitation. GSA, FSS intends to establish through Negotiation a firm-fixed price, indefinite quantity, two-year requirements type contract for the period of June 1, 2004 or Date of Award (whichever is later), through May 31, 2006 with 3 1-year options. Requirements are for seventeen (17) miscellaneous hand tools with National Stock Numbers in the 5120 Federal Supply Class. These NSN's are part of the GSA's Stock Program. Estimated quantities and descriptions appear in the solicitation document. The contract will include an Economic Price Adjustment Clause. All offers are to be FOB destination, with delivery of 30 days or less and a minimum order of no more than $50.00. Award will be made to the responsible offeror(s) whose offer conforms to the solicitation and is most advantageous to the Government. For questions, please contact Jeani Vohs at 816/926-7173 or FAX 816/926-5019.