This Combined Synopsis/Solicitation opportunity was posted on February 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--RFQ QSDM-J4-122063-I

Awarded

QSDM-J4-122063-IFederal

Submission Closed02/24/2012, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 332212

Federal

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Food Service Equipment SupplyThis subcontract agreement involves the supply and delivery of commercial-grade food service equipment for prime contractors working on Allen Park Public Schools projects. The scope of work includes furnishing 33 specific line items, such as sneeze guards, cashier stands, and serving counters, all of which must strictly adhere to school nutrition program specifications. The selected provider is responsible for delivering the completed equipment units directly to Allen Park High School. This opportunity is associated with NAICS code 332212 and was posted on October 6, 2026, with a response deadline of December 7, 2026.

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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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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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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

The GSA Federal Acquisition Service is seeking a Standing Price Quote for a single National Stock Number within the 5130 Federal Supply Class to support its Stock Program. This contract, which is not set aside for small businesses, will last for a maximum of one year and involves providing supplies to stock depots in Burlington, New Jersey, and French Camp, California, as well as potential direct deliveries to customers. All offers must be FOB destination and comply with the Buy American Act and commercial item terms and conditions. Award will be granted to the responsive and responsible offeror deemed most advantageous to the government, with evaluations considering price, delivery time, and past performance. Based on historical data, the average annual quantity is approximately 1,003 units with an estimated annual value of 7,783.28 dollars. To be eligible for award, contractors must submit a completed and signed 1449 form and specify the country of origin if the item is not Buy American Act compliant. There is no guarantee of orders, and the agreement may be cancelled at any time.

General Info

Agency

N/A

Contract Value

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

AVIATION DIRECT, LLC

Award Issued Date

02/24/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedFeb 21

Combined Synopsis

Notice updatedFeb 21

The notice description changed.

AwardedFeb 24

Contract was awarded

Submission Closed

02/24/2012, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

GSA, FAS intends to establish a not to exceed one-year Standing Price Quote (SPQ) for one (1) National Stock Number in the 5130 Federal Supply Class. This NSN is part of GSAÃ¢ÂÂs Stock Program. All offers for this RFQ are to be FOB destination. In addition to the normal clauses that apply to GSA stock tool orders, the following clauses apply; 52.225-3-Buy American Act-Free Trade Agreements_Israeli Trade Act; 52.212-4 Contract Terms and Conditions-Commercial Items. All orders will be FOB destination. Quantities stated below are estimates based on the last three years usage. SUBJECT SPQ IS NOT SET ASIDE FOR SMALL BUSINESS CONCERNS. The Government will make award to the responsive, responsible offeror whose offer, conforming to the RFQ will be most advantageous to the Government, price and other factors considered. For questions please contract Lichon L. Ramsey, Contracting Officer at +1 (555) 000-0000 or via e-mail at contact@example.gov. Please email or fax your quotes to Lichon L.Ramsey at +1 (555) 000-0000. Note: 1449 Form must be completed and signed to be eligible for award The essence of this arrangement is that a contractor will be awarded a SPQ and will provide the subject NSN to satisfy the requirements for the Stock Depots in Burlington, NJ and French Camp, CA. Direct delivery orders to customers may also be ordered through this SPQ. The period of the SPQ will not exceed a one year time frame. There is no guarantee of orders and the SPQ can be cancelled at any time. 1. Previous provider of subject NSN is Kipper Tool Company, at a price of $7.76 each. Average one year quantity is 1003 and average one year dollar value is $7,783.28 based on the last three year usage. 2. The Government will make award to the responsible contractor whose quote, conforming to the Request for Quote; will be most advantageous to the Government. Consideration could be given to vendor past performance, delivery time and/or price. 3. By signing the 1449 signature document contractor verifies that the item they are quoting meets the Item Purchase Description as well as any applicable clauses. If quoted item is not Buy American Act compliant, please see specific vendor response document and fill in with the country of origin. VENDORS WHO DO NOT FILL OUT 1449 FORM MAY NOT BE ELIGIBLE FOR AWARD.