This Government Contract opportunity was posted on February 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51 -- 6FLS-N8-070363-N

Awarded

6FLS-N8-070363-NFederal

Submission Closed02/14/2008, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332212

Federal

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Food Service Equipment SupplyThis subcontract agreement involves the supply and delivery of commercial-grade food service equipment for prime contractors working on Allen Park Public Schools projects. The scope of work includes furnishing 33 specific line items, such as sneeze guards, cashier stands, and serving counters, all of which must strictly adhere to school nutrition program specifications. The selected provider is responsible for delivering the completed equipment units directly to Allen Park High School. This opportunity is associated with NAICS code 332212 and was posted on October 6, 2026, with a response deadline of December 7, 2026.

Allen Park Public Schools

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Supply of Pressure Gauges (Dial Indicating)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 1,395 dial indicating pressure gauges. The agreement is structured as an Indefinite Delivery, Indefinite Quantity contract, with a required delivery timeframe of 130 days from the date of the order. The contract is categorized under NAICS code 332212 and specifies FOB Destination delivery terms. All logistics and fulfillment are managed through the Defense Logistics Agency to ensure the supply of these specific pressure gauges.

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Tactical Survival Knife SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 tactical survival knives. The items must be fully compliant with military specifications and include proper packaging and labeling to ensure operational standards are met. The contract specifies that the goods are to be shipped FOB destination to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. This requirement falls under NAICS code 332212 and was posted on August 11, 2026.

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Reconditioning of Surplus Government Test & Measurement EquipmentThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the reconditioning of surplus government test and measurement equipment. The primary scope of work involves the refurbishment, inspection, and calibration of surplus differential dial indicator gages to ensure they meet all required technical specifications. The operational requirements include the cleaning of equipment, replacement of necessary components, and final repackaging. This effort is categorized under NAICS code 332212 and is managed as a specialized service to restore the functionality and accuracy of critical measurement tools.

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Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

DLA Maritime - Puget Sound

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DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

DLA Maritime - Puget Sound

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Can Opener Adapter SupplyThe contract pertains to the supply of specialized can opener adapters designed to interface with military food containers and field kitchen systems, ensuring compatibility and operational efficiency in field conditions. These adapters are critical for enabling service members to access ration packs and other standardized military rations quickly and reliably during deployments or training exercises. The contract falls under the NAICS code 332212, indicating its classification within the metal fabrication sector, and is structured as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 5, 2026, and is identified by a specific award and delivery reference number, indicating it is part of an ongoing logistics support initiative. The place of performance and point of contact information are not specified, suggesting the work may be performed across multiple locations under standard DLA supply chain protocols. The contract supports sustained readiness by ensuring standardized tools are available to maintain food service operations in austere environments.

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Supply of Airframe Ball Bearing (NSN 3110-00-052-0812)The contract entails the procurement and delivery of a commercial off-the-shelf airframe ball bearing identified by the National Stock Number 3110-00-052-0812, with complete traceability to applicable military specifications. The item is supplied as-is, with no installation, assembly, or additional services included in the scope of work. The bearing must meet all required military standards and be fully documented to ensure accountability and compliance throughout the supply chain. The contract is classified as a subcontract under the NAICS code 332212 and is managed by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 21, 2026, and no set-aside provisions apply. The place of performance and point of contact details are not specified, but the award can be referenced through the DIBBS system using the contract number SPE4A626PA812.

Defense Logistics Agency

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DEADLINE

Non-Metallic Hose Assembly Supply (NSN 4720-01-453-6488)The contract entails the supply of non-metallic hose assemblies designated by NSN 4720-01-453-6488 for use in defense systems, specifically for fluid transfer applications where non-metallic materials are required for compatibility, safety, or operational performance. The work is classified under NAICS code 332212, indicating it involves the manufacturing of hose and hose fittings, and is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Origin inspection and certification are mandatory requirements, ensuring that all materials and components meet strict defense standards for quality, traceability, and compliance with specified technical and safety criteria. Performance of the contract is not tied to a specific geographic location, and the solicitation was posted on July 20, 2026, with the award details accessible through the DIBBS system under contract SPE7MX26D0007.

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Pressure Gage Supply and TestingThe contract entails the supply of calibrated pressure gages identified by NSN 6685-01-049-8055, requiring full traceability of calibration standards and adherence to military compliance testing protocols. Each unit must be accompanied by precise packaging, labeling, and certification documentation that meets all applicable military specifications, ensuring readiness for deployment in defense and logistics operations. The work is classified as a subcontract under NAICS code 332212, with the Defense Logistics Agency acting as the overseeing entity under the Department of Defense. The solicitation was posted on July 16, 2026, and is tied to contract number SPE4A624D50D4, indicating an active procurement cycle focused on maintaining critical measurement instrument inventory. While specific delivery locations and points of contact are not detailed, the performance location and organizational responsibilities align with DLA’s broader supply chain management objectives. Compliance with traceability and certification standards is non-negotiable, as these pressure gages support mission-critical systems requiring precision and reliability under operational conditions.

Defense Logistics Agency

POSTED

DEADLINE

First Article Testing (FAT) for Compound Pressure GageThe contract requires the execution of First Article Testing on two production units of a compound pressure gage to confirm that the units meet all defined technical specifications and quality standards. This testing is a critical step in the quality assurance process, ensuring that the manufacturing process is capable of consistently producing compliant components before full-scale production proceeds. The results of this testing must be formally documented in a signed FAT report following the exact format prescribed by DI-NDTI-80809B, and must be submitted alongside either a DD Form 250 or a WAWF documentation to satisfy contractual delivery and acceptance requirements. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, and the work is classified under NAICS code 332212 which corresponds to other fabricated metal product manufacturing. The performance location and specific point of contact are not detailed, but the contractual obligations are clearly tied to the delivery of verified test documentation in the mandated formats to support procurement compliance.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KIPPER TOOL COMPANY

Award Issued Date

02/08/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedApr 16

Presolicitation

Notice updatedNov 7

Response deadline changed from May 17, 2007 to Dec 10, 2007. Set-aside added: Partial Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Notice updatedNov 28

Set-aside removed. The notice description changed.

AwardedFeb 8

Contract was awarded

Submission Closed

02/14/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jacqueline A SimingtonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment No. One(1) is issued 11/28/07 against Solicitation 6FLS-N8-070363-N for FSC 5120, Miscellaneous Hand Tools. The Proposal Due Date (bid Closing) remains December 10, 2007 at 2:00p.m., CST. This amendment modifies the solicitation as follows: 1) Items 1, 7, 8, 9, 11 and 12 are removed from the Total Small Business Set Aside. NOTE: Item 19 remains set aside for Small Business (Refer to Attachments 1 and 3 of the Amendment No. 1). and 2) The Estimated Peak Monthly Requirement (EPMR) as shown in the Schedule of Items for Items 1-7, 9-14, and 17-19 have been revised (Refer to Attachment 2). To acknowledge receipt of this amendment, make sure to print a copy of the SF30, Amendment No. 1 and sign and submit with your proposal.Original RFP Synopsis: GSA, FAS, Heartland Global Supply intends to establish a Stock Requirements contract containing Seventeen (17) NSN's. Solicitation 6FLS-N8-070363-N is issued on 11/06/2007 for FSC 5120, Miscellaneous Hand Tools. The period of this contract will be for two years with 3 one-year options with an economic price adjustment, beginning on 02/01/2008 or date of award, through 01/31/2010. Items 1, 7, 8, 9, 11, 12 and 19 are set-aside for small business concerns. Items 2-5, 13-18 are being solicited unrestricted. Items 6 & 10 were deleted from the solicitation. See Item Purchase Descriptions/Schedule of Items for Individual NSN requirements and components. Delivery will be FOB Destination. Delivery is required to be made at destination within 60 calendar days after receipt of order. Proposals will be evaluated based upon the following factors: Past Performance and price. Cost or price will be LESS important than Past performance. Please refer to the solicitation for all applicable clauses and provisions. The solicitation is available on the Federal Business Opportunities website: http://fedbizopps.gov. Interested parties are responsible for downloading the solicitation and returning to the address specified. If you require additional information, please contact Jackie Simington at +1 (555) 000-0000 or contact@example.gov