This Government Contract opportunity from General Services Administration was posted on August 6, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51 -- Solicitation No. 7FLA-S6-07-5101-N

Awarded

7FLA-S6-07-5101-NFederal

Submission Closed08/06/2007, 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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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.

Allen Park Public Schools

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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.

DLA Maritime - Puget Sound

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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.

DLA Maritime - Puget Sound

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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.

Defense Logistics Agency

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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.

Defense Logistics Agency

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

Solicitation No. 7FLA-S6-07-5101-N is a request for proposal issued by the General Services Administration for various tools, specifically focusing on file handles, an axe handle, a chainsaw file guide, and a Pulaski tool handle. The proposed contract period begins June 1, 2007, and runs through May 31, 2008, with the possibility of four one-year option periods. This procurement is open to all responsible sources and is not set aside for small businesses, utilizing NAICS codes 332212 and 332999. Prospective offerors must provide signed and dated proposals including all required representations and clauses to avoid exclusion. Technical specifications and drawings are available through the Forest Service website and Autodesk DWF Viewer. Notably, first article samples for the Pulaski tool handle are required within 30 days of the award notice. Delivery requirements and FOB points are detailed within the full solicitation package.

General Info

Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

Contract Value

$83,048

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

V&B Manufacturing Co.PO Box 268 - 252 LAW 408 Walnut Ridge, AR 72476

Award Issued Date

08/06/2007, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 9

Presolicitation

AwardedAug 6

Contract was awarded

Submission Closed

08/06/2007, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

ContactsNo contacts available

OfficeFORT WORTH, TX, 76102, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Office AddressFORT WORTH, TX, 76102, USA

ContactsNo contact information available

Full Description

This is a synopsis for Solicitation No. 7FLA-S6-07-5101-N - FSC 5110 ? Tools (Handles, Chainsaw File Guide) which will be issued as a request for proposal. Proposed Period: 6/1/07, or date of award, through 5/31/08 with four one year option periods. Solicitation is scheduled to issue approximately 3/19/07 and date set for closing is anticipated for 4/19/07. Item purchase descriptions are contained within the solicitation for: NSN 5110-00-263-0341 ? Handle, File, Wood NSN 5110-00-263-0342 ? Handle, File (Wood) NSN 5110-00-293-3380 ? Handle, Single Bit, Ax, with Wedge NSN 5110-01-046-5031 ? File Guide, Chainsaw NSN 5110-01-137-7507 ? Handle, Pulaski Tool, with Wedge. First article samples will be required 30 days after notice of award for NSN 5110-01-137-7507. Forest Service Specifications referenced within item purchase descriptions are found on the website at http://www.fss.gsa.gov/fire (under Fire Equipment Specifications, click on "Library", click on specification). Drawings are only available in .dwf format and require a free viewing program to open. To read the .dwf files you will need to get the reader at www.autodesk.com, click on "Autodesk DWF Viewer, Its Free" button, then click on "Download DWF Viewer" and follow the directions to download the viewer. If you have problems with the viewer program or cannot open the drawing files, please contact the U.S. Forest Service Missoula Technology & Development Center-Dennis Davis +1 (555) 000-0000 or Deb Mucci +1 (555) 000-0000. Procurement will not be set aside for small business. Applicable NAICS codes for this procurement are as follows: NSN 5110-00-263-0341 ? Handle, File, Wood ? NAICS 332212, NSN 5110-00-263-0342 ? Handle, File (Wood) ? NAICS 332212, NSN 5110-00-293-3380 ? Handle, Single Bit, Ax, with Wedge ? NAICS 332212, NSN 5110-01-046-5031 ? File Guide, Chainsaw ? NAICS ? 332999, NSN 5110-01-137-7507 ? Handle, Pulaski Tool, with Wedge ? NAICS ? 332999. Delivery requirements and FOB Points are referenced within the solicitation. Offerors shall review and complete all clauses and return complete solicitation package. Offer must be signed and dated. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation, may be excluded from consideration. All responsible sources may submit a proposal which shall be considered by the agency.