This Government Contract opportunity from Department Of Defense was posted on August 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51-- Aviation Metric Tool Kits

Awarded

W91242-20-Q-0059_01Federal

Submission Closed08/26/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332216

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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.

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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.

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Solicitation # SPE4A6-27-T-7644

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Solicitation # SPE4A7-27-T-2362

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Solicitation # SPE7M0-27-T-0877

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Solicitation # SPE4A6-27-T-7689

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Solicitation # SPE7M0-27-T-0880

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Solicitation # SPE4A5-27-T-1532

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INSTALLATION TOOL, FAST

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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.

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POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation W91242-20-Q-0059_01 is a Small Business Set-Aside request for quote issued by the National Guard of North Carolina for the procurement of aviation metric tool kits. The required items must be new equipment, brand name or equal, and include specific components that are shadowed and etched. The delivery destination is Morrisville, North Carolina. The procurement process is conducted via a competitive reverse auction on the Unison Marketplace, with the award based on the Lowest Price Technically Acceptable criteria. Qualified offerors must maintain active registration in the System for Award Management and ensure their bids remain valid for 45 calendar days following the closing date. All items must be covered by the manufacturer's warranty, and remanufactured or gray market products are strictly prohibited.

General Info

Agency

Department Of Defense → W7NS Uspfo Activity Nc Arng

Contract Value

$30,211.29

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

KIPPER TOOL COMPANY

Award Issued Date

08/25/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

4 updates

PhaseAwarded

PostedJun 4

Combined Synopsis

Notice updatedJun 17

Response deadline changed from Jun 18, 2020 to Jun 23, 2020. The notice description changed.

Notice updatedJun 23

Response deadline changed from Jun 23, 2020 to Jul 2, 2020. The notice title changed. The notice description changed.

Notice updatedJul 28

Response deadline changed from Jul 2, 2020 to Aug 5, 2020. The notice description changed.

Notice updatedAug 5

Response deadline changed from Aug 5, 2020 to Aug 12, 2020. The notice description changed.

AwardedAug 25

Contract was awarded

Submission Closed

08/26/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NS Uspfo Activity Nc Arng

Contacts1 person available

OfficeRALEIGH, NC, 27607-6412, USA

Organization / AgencyDepartment Of Defense → W7NS Uspfo Activity Nc Arng

Office AddressRALEIGH, NC, 27607-6412, USA

Contacts

Marketplace Support

contact@example.gov

Full Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91242-20-Q-0059_01 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-08. The associated North American Industrial Classification System (NAICS) code for this procurement is 339999 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2020-08-12 15:30:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Morrisville, NC 27560 The National Guard - North Carolina requires the following items, Brand Name or Equal, to the following: LI 001: SEE ATTACHED SUPPLY DESCRIPTION; Aircraft Foot Locker Tool Kits -IAW to supply description Tool Box, Portable, 1, KIT; LI 002: SEE ATTACHED SUPPLY DESCRIPTION; Power Plant Tool Kit -IAW attached supply description- Tool Box, Portable w/ storage drawers, 2, KIT; LI 003: SEE ATTACHED SUPPLY DESCRIPTION; Powertrain Tool Kit -IAW attached supply description- Tool Box, Portable w/ storage drawers, 1, KIT; LI 004: SEE ATTACHED SUPPLY DESCRIPTION; Electrical Repair Tool Kit -IAW attached supply description- Tool Box, Portable w/ storage drawers, 1, KIT; LI 005: SEE ATTACHED SUPPLY DESCRIPTION; General Mechanic Aircraft Tool Kits -IAW attached supply description- Tool Box, Portable w/ storage drawers, 6, KIT; LI 006: SEE ATTACHED SUPPLY DESCRIPTION; Airframe (Sheet Metal) Tool Kits -IAW attached supply description- Tool Box, Portable w/ storage drawers, 1, KIT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - North Carolina intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - North Carolina is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, meaning that the award will be made to the contractor who submits the quote with the lowest price that meet all of the requirements of the solicitation. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-2, Evaluation- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. Bid MUST be good for 45 calendar days after close of Buy. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.