This Government Contract opportunity was posted on April 11, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--RFP QSDM-F6-090413-N Power Tools

Awarded

QSDM-J0-100413-NFederal

Submission Closed11/23/2010, 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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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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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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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.

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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.

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POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 6FLS-F6-090413-N is an Indefinite Delivery Requirements contract for the procurement of forty-five National Stock Numbers within the 5130 Federal Supply Class, consisting of various power tools. The contract is established as a Fixed Price agreement with an Economic Price Adjustment clause, featuring an initial term from August 1, 2010, through July 30, 2012, and three subsequent one-year options. While most items are based on technical descriptions, item 43 allows for brand name or equal substitutions. Notably, sixteen specific items are set aside for small business concerns. Offers are evaluated using the Lowest Price Technically Acceptable method, with delivery required within 90 days after receipt of order on a FOB Destination basis. Interested vendors were required to submit response documents and past performance questionnaires by the specified deadline. The procurement is managed under NAICS code 332212, and detailed requirements are outlined in the item purchase descriptions and applicable solicitation clauses.

General Info

Agency

N/A

Contract Value

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

KAUFMAN COMPANY, INC.

Award Issued Date

11/23/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMar 11

Combined Synopsis

Notice updatedMar 11

The notice description changed.

AwardedNov 23

Contract was awarded

Submission Closed

11/23/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lichon L. RameyContract Specialist

contact@example.gov

+1 (555) 000-0000

Roxanne L MooreContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation 6FLS-F6-090413-N was issued on 03/11/10. This is a two year stock requirements (term) solicitation. Contract will be Fixed Price with three one-year options and an Economic Price Adjustment clause. The type of contract is an Indefinite Delivery/Requirements contract. This procurement will consist of forty-five (45) National Stock Numbers in 5130 Federal Supply Class (a variety of power tools). All of the item purchase descriptions are technical descriptions except for item number 43 which is a brand name or equal item description. The contract period will be 8/1/10 or date of award whichever is later through 7/30/12 with 3 one-year options. Items: 2, 5, 7, 8, 9, 11, 14, 17, 18, 19, 22, 29, 30, 31, 37, and 39 are set aside for small business concerns. See Item Purchase Descriptions/Schedule of Items for individual NSN requirements. Delivery will be 90 days after receipt of order and FOB Destination. Offers will be evaluated based on the Lowest Price Technically Acceptable (LPTA). Specific details regarding the LPTA method of award are shown in the solicitation (see regulation 52.212-2 for details). PLEASE READ ALL SOLICITATION DOCUMENTS. Vendor response documents including offers and any other required information is due by 2:00 PM Central Time 4/12/10 to the address listed on block 9 of the 1449 document. Please ensure that the past performance questionnaires are completed by your three references and sent via email (contact@example.gov) or fax (+1 (555) 000-0000) to Contract Specialist Ahmad Al-Gibaly by April 12, 2010 as stated in the questionnaire. 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 required documents to the address specified in the solicitation. If you require additional information, please contact Ahmad Al-Gibaly at +1 (555) 000-0000 or contact@example.gov.