This Government Contract opportunity from Department Of Defense was posted on June 20, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--This is an IDIQ contract with an estimated five year contract value of $1,123,261.62.

Awarded

W52H09-05-T-0282Federal

Submission Closed06/20/2005, 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

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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.

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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.

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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.

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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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DEADLINE

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

AI Contract Overview

Solicitation W52H09-05-T-0282 is a request for quotations for a Hand Tool Bender Set, NSN 5120-01-088-7803, intended for use on the Hydraulic System Test and Repair Unit. The required equipment includes a tool box, hydraulic tube flarer, nine die-sets, a die ring, flaring cone, die retainer assembly, lubricant, and straight adapters. The government is seeking a responsible low offeror for a Firm Fixed Price, five year Indefinite Delivery Indefinite Quantity contract with a minimum guaranteed quantity of 25 units and a maximum of 400 units. The estimated five year contract value is 1,123,261.62 dollars, with shipments designated as FOB Destination to New Cumberland, Pennsylvania. To be considered, offerors must submit a completed pricing sheet covering five ordering periods and provide necessary representations and certifications. Quotes must be signed by an authorized representative and submitted electronically or via fax by the specified deadline.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

NOTT COMPANY

Award Issued Date

06/20/2005, 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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Timeline

1 update

PhaseAwarded

PostedApr 1

Presolicitation

Notice updatedApr 4

Response deadline changed from May 20, 2005 to Apr 20, 2005. The notice title changed. The notice description changed.

Type ChangedApr 11

Presolicitation → Combined Synopsis

Type ChangedApr 21

Combined Synopsis → Presolicitation

AwardedJun 20

Contract was awarded

Submission Closed

06/20/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4GG Hq US Army Tacom

ContactsNo contacts available

OfficeDETROIT ARSENAL, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom

Office AddressDETROIT ARSENAL, MI, 48397-5000, USA

ContactsNo contact information available

Full Description

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. This announcement constitutes the only solicitation; quote s are being requested and a written solicitation will not be issued . This combined synopsis/solicitation, W52H09-05-T-0282 , is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effe ct through Federal Acquisition Circular 2005-02, effective March 23, 2005. This requirement is for a Bender Set, Tool Hand, NSN: 5120-01-088-7803, (reference Army drawing 13321E6823, Exhibit B) with a minimum guaranteed quantity of 25, maximum contrac t quantity of 400. To be considered for award, you must complete the pricing sheet (Exhibit A). The order quantity ranges are established to permit different unit prices for each range. You must enter a unit price for each of the five ordering periods. For use on the F/Hydraulic System Test and Repair Unit (HSTRU) consisting of one tool box, hydraulic tube flarer, 9 die-sets, .250 1.25 OD, Die Ring, Flaring Cone, Die Retainer Assembly, 4 oz. Lubricant, 2-Straight Adapters, Tool Box Lid and Base. Th is award will be issued as a Firm Fixed Price, 5 year Indefinite Delivery, Indefinite Quantity (IDIQ). Shipments will be FOB Destination to New Cumberland PA. The Government will award a contract resulting from this solicitation to the responsible low of feror whose offer conforming to the solicitation will be most advantageous to the Government. The following provisions (Addendum 1) apply to this acquisition: 52.232-18, Availability of Funds; 52.212-1, Instruction to Offerors-Commercial; 52.212-3, Offero r Representations and Certifications Commercial Items (a copy of this provision shall be completed and submitted with the offer); 52.212-4, Contract Terms and Conditions-Commercial Item; and 52.212-5, Contract Terms and Conditions Required to Implement S tatutes or Executive Orders-Commercial Items along with the additional FAR clauses cited under paragraph (b) 1,14,15,16,17,18,19,26,36,37,38. The proposed contract action is for supplies for which the Government intends to solicit as Full and Open. All exhibits and clauses 52.212-1 and 52.212-3, etc. can be obtained from the following website: https://aais.ria.army.mil/aais/SOLINFO/index.htm as will any amendments. Quoters/Offerors are required to submit their quotes for this combined synopsis/solici tation via electronic response on the TACOM-RI Business Opportunities, open Solicitations web page, or via fax to +1 (555) 000-0000. Quotes/offers to the Government shall be signed by a Member of the Firm Authorized to Bind the Company. This is in accordance w ith Federal Acquisition Regulation (FAR) 4.102. CAUTION: Since this combined synopsis/solicitation and any future amendments are being issued through Fed Biz Ops, it is incumbent upon any interested parties to periodically access Fed Biz Ops in order to obtain any amendments, which may be issued. Fail ure to obtain any said amendments and to respond to them prior to the date and time set for receipt of quotes may render your quote non-responsive and result in rejection of your quote. The POC for this action is Linda Hultman,+1 (555) 000-0000, email: linda.h contact@example.gov. The preferred method for information requests is via e-mail. The data fax number for submission of questions only is +1 (555) 000-0000, ATTN: Linda Hultman. Response is due by COB 5:30 p.m., Central Daylight Time,April 26, 2005.