This Government Contract opportunity from Department Of Defense was posted on February 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--SETS, KITS, AND OUTFITS OF HAND TOOLS

Awarded

W58RGZ12R0168Federal

Submission Closed02/07/2014, 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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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 # SPE7M0-27-T-0877

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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 6685-01-288-4329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to the USS Gunston Hall LSD 44, FPO AE 09573, and must be handled via the fastest traceable means. 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, with limited exceptions for functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

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POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

The Army is seeking a five-year, firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the procurement, fielding, and provisioning of the Common Aviation Tool System. This program utilizes commercial off-the-shelf items to provide modernized tool kits for maintenance across multiple aircraft platforms. The requirement encompasses several specialized kits, including Power Plant, Powertrain, Sheet Metal, Electrical, General Mechanics, Hydraulic, and Technical Inspection tool kits, with specific minimum and maximum quantities for each. Deliveries are scheduled to begin 60 days after the award at designated monthly rates to various locations throughout the continental United States. Inspection and acceptance will occur at the origin, with shipping terms set as FOB Destination, except for Foreign Military Sales which are FOB Origin. Formal communications regarding this acquisition are managed by Contracting Officer Dexter J. Hornsby and Contracting Specialist Melissa T. Jean.

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Awardee

IDSC HOLDINGS LLC

Award Issued Date

01/30/2014, 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

11 updates

PhaseAwarded

PostedMay 16

Presolicitation

Notice updatedMay 18

The notice description changed.

Notice updatedJun 6

The notice description changed.

Deadline changedJun 27

Response deadline changed from Jul 2, 2012 to Aug 1, 2012.

Notice updatedJul 13

Notice details unchanged. Attachments may have changed.

Deadline changedJul 30

Response deadline changed from Aug 1, 2012 to Aug 10, 2012.

Deadline changedAug 8

Response deadline changed from Aug 10, 2012 to Aug 20, 2012.

Deadline changedAug 16

Response deadline changed from Aug 20, 2012 to Sep 7, 2012.

Notice updatedAug 20

Notice details unchanged. Attachments may have changed.

Deadline changedSep 5

Response deadline changed from Sep 7, 2012 to Sep 14, 2012.

Deadline changedDec 18

Response deadline changed from Sep 14, 2012 to Jan 3, 2014.

Notice updatedDec 19

Notice details unchanged. Attachments may have changed.

Type ChangedJan 13

Presolicitation → Solicitation

AwardedJan 30

Contract was awarded

Submission Closed

02/07/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECTED TO Dexter J. Hornsby, Contracting Officer, +1 (555) 000-0000, or Melissa T. Jean, Contracting Specialist, +1 (555) 000-0000. The Army has a requirement for a five-year, firm-fixed-price (FFP), indefinite-delivery/indefinite-quantity (IDIQ) contract for the purchasing, fielding, and provisioning of the Common Aviation Tool System (CATS). The CATS program will provide Army Aviation units with modernized tool kits which will be used to perform maintenance tasks on multiple aircraft platforms. The CATS is a commercial off-the-shelf (COTS) item and will be procured using FAR Part 12 procedures. The CATS will consist of the following: Power Plant Tool Kit (minimum quantity of 203 each, maximum quantity of 1,606 each, required delivery 60 days after award at a rate of 39 per month), Powertrain Tool Kit (minimum quantity of 146 each, maximum quantity of 1,267 each, required delivery 60 days after award at a rate of 34 per month), Sheet Metal Tool Kit (minimum quantity of 202 each, maximum quantity of 1,770 each, required delivery 60 days after award at a rate of 39 per month), Electrical Tool Kit (minimum quantity of 250 each, maximum quantity of 1,788 each, required delivery 60 days after award at a rate of 36 per month), General Mechanics Tool Kit (minimum quantity of 1,709 each, maximum quantity of 16,122 each, required delivery 60 days after award at a rate of 439 per month), Hydraulic Tool Kit (minimum quantity of 153 each, maximum quantity of 1,079 each, required delivery 60 days after award at a rate of 33 per month), and Technical Inspection Tool Kit (minimum quantity of 337 each, maximum quantity of 2,953 each, required delivery 60 days after award at a rate of 83 per month). Inspection and acceptance for all tool kits will be at Origin. FOB Point will be Destination, except for Foreign Military Sales which will be FOB Origin. Delivery will be to various locations throughout CONUS, a list of which will be provided with the solicitation. Firms that recognize and can produce the required items described herein are encouraged to identify themselves. The Army anticipates the solicitation will be issued on or about 31 May 2012, with a proposal due date of 2 July 2012. This is an estimated closing date and may be adjusted depending upon the date of release of the solicitation. However, the solicitation will not close prior to the date stated above. No telephone request will be accepted. You may send your request to Melissa T. Jean, Contract Specialist, or Dexter J. Hornsby, Contracting Officer, via email to contact@example.gov or contact@example.gov, via fax to +1 (555) 000-0000, or by mail to the address listed in the Place of Performance above.