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This Government Contract opportunity from Department Of Defense was posted on June 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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

Awarded
SPRBL116R0020Federal

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
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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DLA Aberdeen is requesting proposals for a five year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for five specific commercial hand tool sets and kits. The procurement covers NSNs 5180-00-064-5178, 5180-00-605-0079, 5180-01-195-0855, 5180-01-460-9328, and 5180-00-408-1858 under NAICS code 332216. The contract carries a minimum value of 25,000 dollars and a maximum value of 6,999,000 dollars. This opportunity is designated as a 100 percent Small Business Set-Aside. All proposals and required documentation must be submitted electronically through the FedBizOpps website, and offerors must maintain an active profile in the System for Award Management. Proposals containing classified data or hyperlinks will not be accepted, and any submissions made outside of the specified electronic system will be deemed non-responsive.

General Info

Contract Value

$0

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land At Aberdeen
ContactsNo contacts available
OfficeABER PROV GRD, MD, 21005, USA
Office AddressABER PROV GRD, MD, 21005, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for five commercial items prepared in accordance with the format in Subpart 12.6 and 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation notice will not be issued. DLA Aberdeen issues a Request for Proposal (RFP), for the following items listed below. The NAICS code for this item is 332216. The proposed contract type is five (5) year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ). The Contract Minimum will be $25,000 and the Contract Maximum Value will be $6,999,000. TK101A/G, NSN 5180-00-064-5178 TK100G, NSN 5180-00-605-0079 TK17/G, NSN 5180-01-195-0855 TK105A/G, NSN 5180-01-460-9328 TE27A, NSN 5180-00-408-1858. This RFP will be issued 100% Small Business Set-Aside. This procurement is being managed through the FedBizOpps (FBO) website. All documents and proposals must be submitted electronically through FBO. Use of any other system to submit proposals or other required documents will be considered non?responsive. The URL for FBO is https://www.fbo.gov/. Files shall not contain classified data. The use of hyperlinks in proposals is prohibited. The FBO User Guides and Frequently Asked Questions can be found by clicking on the tab "Getting Started" at the top of the FBO "Home" page, and then on the "Getting Started" page, by selecting one of the options on the left hand side. For FBO technical assistance, click on the link at the bottom of the "Home" page, "For Help: Federal Service Desk", which will direct you to the Federal Service Desk webpage or enter this URL https://gsafsd.service-now.com/fs-dgov/home.do. Offerors need to have a current profile at the System for Award Management (SAM), https://www.sam.gov/portal/public/SAM/#1 in order to submit proposals. Please do not wait until the last minute to submit your proposals. To avoid potential submission of a late proposal, we recommend the transmission of your proposal file 24 hours prior to the required proposal due date and time. Additional Info: Additional documentation Contracting Office Address: DLA Aberdeen (ACC-APG), DLR Procurement Operations DSCC-ML 6001 Combat Drive RM C1-301 APG, MD. 21005-1846 Point of Contact(s): James Reese, +1 (555) 000-0000

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DEADLINE

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NAICS: 334290
New
Federal
Light Interference Filter (LIF)
Solicitation # SPRBL127RA008
DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.
Other Communications Equipment Manufacturing

POSTED

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DEADLINE

in 27 days
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NAICS: 335999
New
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EPP III Cables & Conduits
Solicitation # SPRBL1-27-R-A006
Solicitation SPRBL1-27-R-A006 is a Request for Proposal issued by the Defense Logistics Agency-Aberdeen for the Army Integrated Logistics Supply Center to acquire hardware for the maintenance and sustainment of the Electric Power Plant III, which serves as the primary power source for the PATRIOT Missile Defense System. The requirement is for a five-year Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity contract with a guaranteed minimum of 10,000 dollars and a maximum value of 15 million dollars. The scope of work includes the procurement of 14 different National Stock Numbers consisting of various cable assemblies, conduit assemblies, a reel cable, and a hybrid relay used between Power Distribution Units and Generator Sets. Award will be based on the Lowest Price Technically Acceptable method, evaluating non-price factors including terms and conditions, delivery schedules, and past performance over the last three years. Technical requirements mandate compliance with MIL-STD-130N for identification, MIL-STD-129R for shipping, and MIL-STD-2073-1E with Change 4 for packaging. The contractor must maintain a quality system in accordance with ANSI/ISO/ASQ(E) Q9001-2015, with inspection and acceptance occurring at the point of origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Proposals are due by November 6, 2026, and may be submitted for all or a portion of the required NSNs.
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POSTED

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DEADLINE

in about 1 month
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