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This Combined Synopsis/Solicitation opportunity was posted on December 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

51--RFQ QSDM-J4-130005-I

Awarded
QSDM-J4-130005-IFederal

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
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

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
TOOTH, CABLE WRENCH
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

about 1 hour ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
CATCH, CLAMPING
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

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

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The General Services Administration Federal Acquisition Service is seeking quotes to establish a Standing Price Quote for two National Stock Numbers within the 5136 Federal Supply Class. This agreement, which will not exceed one year, supports GSA Stock Depots in Burlington, New Jersey, and French Camp, California, as well as potential direct delivery orders to customers. The contract is not set aside for small businesses, and awards will be granted to the responsive offeror providing the most advantageous terms based on price, delivery time, and past performance. The requirements cover NSN 5136-01-119-0005, with an estimated annual quantity of 258 units, and NSN 5136-00-081-1739, with an estimated annual quantity of 44 units. All quotes must be FOB destination and comply with the Buy American Act, Free Trade Agreements, and the Israeli Trade Act. There is no guarantee of orders, and the government reserves the right to cancel the agreement at any time. Contractors must submit a signed 1449 form and specify the country of origin if items are not Buy American Act compliant to remain eligible for award.

General Info

Agency

N/A

Contract Value

$0

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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GSA, FAS intends to establish a not to exceed one-year Standing Price Quote (SPQ) for two (2) National Stock Numbers in the 5136 Federal Supply Class. The NSNs are part of GSA's Stock Program. All quotes 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 Alternate II Buy American Act Free Trade Agreements Israeli Trade Act, and 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, Contract Specialist at +1 (555) 000-0000, fax +1 (555) 000-0000, or via e-mail at contact@example.gov. Please email your quotes to Lichon L.Ramsey. 1. 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. 2. Previous provider of NSN 5136-01-119-0005 is Irwin Industrial Tool Company, at a price of $248.24 each. Average one year quantity is approximately 258 and average one year dollar value is $63,961.52 based on the last three year usage. 52.225-3 Alternate II Buy American Act – Free Trade Agreements – Israeli Trade Act applies to this NSN. 3. Previous provider of NSN 5136-00-081-1739 is Kaufman Company, Inc., at a price of $732.88 each. Average one year quantity is approximately 44 and average one year dollar value is $32,246.72 based on the last three year usage. 52.225-3 Alternate II Buy American Act – Free Trade Agreements – Israeli Trade Act applies to this NSN. 4. 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. 5. 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.

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