This Combined Synopsis/Solicitation opportunity was posted on January 30, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--RFP FORMAL CONTRACT QSDM-J5-120470-D HAND TOOLS

Awarded

QSDM-J5-120470-DFederal

Submission Closed03/05/2013, 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: 332216

New

DIBBS

Supply of Cross Tip Screwdrivers (NSN 5120013254961)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

TOOL KIT, ELECTRONIC SY

Solicitation # SPE4A7-27-T-2493

Solicitation SPE4A7-27-T-2493 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two electronic system tool kits, identified by NSN 5180-01-501-2408. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of July 16, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is managed by Tamera Greene of the DLA Weapons Support ASC Supplier Oper AE and AF Division. Technical requirements mandate that the kits be delivered in a single box with appropriate cushioning to prevent damage and must include a detailed contents list featuring component part NSNs, part numbers, and quantities. Packaging and marking must strictly adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms and conditions and strict cybersecurity requirements for safeguarding covered defense information. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1850

Solicitation SPE7M1-27-T-1850 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electrical power cables, identified by NSN 6145-01-631-0193. The contract is managed under NAICS code 332216 and utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The required delivery date is April 15, 2027, with a delivery lead time of 153 days after order. Items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements for procurement. The contract mandates a CMMC Level 2 Self-Assessment and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE4A6-27-T-7828

Solicitation SPE4A6-27-T-7828 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of Cable Wrench Tooth, identified by NSN 5120-01-528-3370. The requirement specifies a delivery period of 20 days after receipt of order, with an original required delivery date of May 29, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the Naval Sea Logistics Center in Keyport, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking in accordance with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Evaluation for award considers price and provides a preference for certified HUBZone small business concerns. Offerors must also comply with prohibitions on the acquisition of covered defense telecommunications equipment and restrictions on the use of mandatory arbitration agreements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREWDRIVER, CROSS TIP

Solicitation # SPE4A5-27-T-2138

Solicitation SPE4A5-27-T-2138 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two cross tip screwdrivers, identified by NSN 5120013254961. This is a Foreign Military Sales requirement for the Government of Israel, with delivery specified as five days after order and an original required delivery date of October 20, 2026. The terms are FOB Origin, with the freight forwarder located in Jersey City, New Jersey, and the final destination being the Ministry of Defense in Israel. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. The procurement is categorized under NAICS code 332216 and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE4A6-27-T-7779

Solicitation SPE4A6-27-T-7779, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of an Inserter Set, Seal, identified by NSN 5120017084978 and Caterpillar Inc part number 612-9146. The requirement consists of two line items, with the primary deliverable being 30 units under CLIN 0002. Delivery is required within 20 days after order, with required delivery dates specified as October 15 and October 26, 2026. The items are to be delivered FOB Origin to the Sumner Distribution Center in Washington. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3098

Solicitation SPE7L1-27-T-3098 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one clamping catch, identified by NSN 5340-00-968-6325. The requirement is subject to full and open competition, with a specific price evaluation preference for HUBZone small business concerns. Delivery is required within 10 days after receipt of order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contract is subject to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Prohibitions against Class I ozone-depleting chemicals are in effect, and the Buy American Act and Berry Amendment may apply. All quotes must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-332R

Solicitation SPE7M1-26-T-332R, issued by the Maritime Supply Chain under the Department of Defense, seeks the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9285. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within five days after receipt of order, with the shipping terms set as FOB Destination to locations in Japan and the United States. The procurement is categorized under NAICS code 332216 and incorporates a HUBZone price evaluation preference. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Preservation and packaging must follow MIL-DTL-12000, with marking and labeling governed by MIL-STD-129 and packaging data by MIL-STD-2073-1E. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various mandates concerning hazardous material labeling and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-349K

Solicitation SPE4A7-26-T-349K, issued by DLA Aviation, is for the procurement of two bearing installation tools, identified by NSN 5120-01-161-2822 and Sikorsky Aircraft Corporation part number 70104-08010-044T046. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 170 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The need ship date is November 8, 2026, with an original required delivery date of January 31, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Specific mandates include supply chain traceability documentation, CMMC Level 2 Self-Assessment, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic origin requirements under the Buy American Act, and the protection of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

N6449827Q0006 NFPC_DIAMOND SAW

Solicitation # N6449827Q0006

Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

Nswc Philadelphia Division

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSERTER AND REMOVER, P

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation QSDM-J5-120470-D is a formal stock acquisition for 19 high demand hand tool National Stock Numbers. The contract is structured as a fixed price agreement with an economic price adjustment, featuring an initial one year term starting May 1, 2013, or the date of award, and extending through March 31, 2014. The agreement includes four additional one year options for extension. Delivery is required within 90 days after receipt of order on a FOB Destination basis. Interested vendors must submit proposals directly to Contract Specialist Mark Mourlam via email or fax by the March 5, 2013 deadline. Required documentation includes the signed SF1449, the Vendor Response Document, the Fill-In Self Certification, and a signed Military Standard 129. Applicants are cautioned to ensure they quote the correct NSNs on the response document, as the CLINs do not align with the Item Purchase Descriptions.

General Info

Agency

N/A

Contract Value

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

MIDLAND SUPPLY, INC.

Award Issued Date

05/02/2013, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 9

Presolicitation

Type ChangedJan 30

Presolicitation → Combined Synopsis

Notice updatedJan 30

The notice description changed.

AwardedMay 2

Contract was awarded

Submission Closed

03/05/2013, 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

Mark MourlamContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This Formal Stock acquisition consists of 19 high demand Stock National Stock Numbers (NSN's). The period of this acquisition will be for 1 year, beginning on 05/01/2013 or date of award, through 03/31/2014, with (4) 1-year options. It will be a Stock Requirements, Fixed Price with an Economic Price Adjustment. See Item Purchase Descriptions (IPD's)/Schedule Items for Individual NSN requirements. Delivery will be 90 DARO and FOB Destination. This acquisition is available on the Federal Business Opportunities Internet website: http://fedbizopps.gov. Interested parties are responsible for downloading the acquisition and returning to the address specified in Block 15 of the 1449. If you require further information, please contact Mark Mourlam at +1 (555) 000-0000 or e-mail at contact@example.gov. PLEASE SUBMIT YOUR PROPOSAL DIRECTLY TO MARK MOURLAM, EITHER VIA FAX OR E-MAIL. E-MAIL IS THE PREFERRED METHOD. (NOTE: THE OFFICE OF BUSINESS AND SUPPORT SERVICES IS NO LONGER USED TO SUBMIT YOUR SOLICITATION PACKAGE) Please do not send the entire solicitation package when completing the RFQ. We require that you only return the appropriate Vendor Response Documents and any attachments or fill-ins within the Solicitation that are not included in the Vendor Response Documents and the signed and completed 1449 along with any amendments. Also, you are required to sign the Military Standard 129. The CLINS on the Vendor Response Document do not match up with the Item Purchase Descriptions, therefore, please be sure that you are quoting on the correct NSN on the Vendor Response Document. Please do not forget to fill-out the Vendor Response Document, sign the SF1449, return the Fill-In Self Certification, and sign the Military Standard 129.