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This Government Contract opportunity was posted on September 25, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

51--Tool boxes / Tool sets

Awarded
F8WGAB5164A001Federal

Contract Overview

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

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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

3 days ago

DEADLINE

in 8 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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation F8WGAB5164A001 is an invitation for bids issued by the Georgia National Guard for the procurement of professional-grade tool control systems and equipment. This small business set-aside requires the delivery of TC MAX licenses with one year of support, Datalogic wireless barcode scanners, a Brother barcode label printer, and high-quality toolsets. A primary requirement is a specialized tool box compatible with the Snap-On TCMax system, featuring advanced digital imaging for automatic inventory tracking, touch screen capability, automatic locking, and a three-year warranty. All tools must be professional grade with lifetime warranties and etched with a specific nine-digit identification number. The procurement process is conducted via a competitive reverse auction on FedBid.com, requiring all pricing bids to be submitted through that platform. All items must be new equipment with manufacturer warranties, and shipping is designated as FOB Destination to Garden City, Georgia. Qualified offerors must be registered with the System for Award Management and comply with various FAR commercial item terms and conditions. Bids must remain valid for 30 calendar days following the close of the solicitation.

General Info

Agency

N/A

Contract Value

$62,081.28

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

GA, 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

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 2, 2015 to Sep 15, 2015. 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
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is F8WGAB5164A001 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The associated North American Industrial Classification System (NAICS) code for this procurement is 332216 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-09-15 16:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Garden City, GA 31409 The National Guard - Georgia requires the following items, Meet or Exceed, to the following: LI 001: SSSSL3P: TC MAX License with one (1)year support.Tool control software and asset inventory control system compatible with USAF desktop image and Air Force ID card barcodes. Capable of printing Air Force Forms and separating shop codes.Should be comparable to the standard software currently in use by ANG, PACAF,ACC,AMC,AFRC, and AFSOC for user interface and operability functions., 3, EA; LI 002: SSPWRSCN: Datalogic Wireless 1-D Barcode Scanner with keypad., 3, EA; LI 003: SSSLBLPRT12: Brother PT9700PC Barcode Label Printer with 5 rolls of TZS Tape 1/2 inch., 1, EA; LI 004: Toolset with box that meets same quality and tools included in Snap-On Part Number 9300GSBO Or Equal, 2, EA; LI 005: Tools should be of professional grade and have a life time warranty. (See attached tool listing for this line item requirement). Tools should come in one 54 box. Tools will come etched with a 9 digit number that we provide. The nine digit number should be the same on every tool. No sequential numbering required. Control of boxes must be compatible with the Snap-On TCMax Tool Control System already in use. The box should have the following features: - User-friendly design - Advanced digital imaging technology and proprietary software - Should automatically keep inventory by user and tool - Should be able to add additional tools regardless of make and/or model - Should have scanning hardware and capability - Automatic scanning as drawer is opened or closed - Able to identify and remove tools for sign out listing when returned - Able to identify tools removed or replaced by automated announcement - Identify tool location by user and part number through the on-board Computer - Store at minimum the last 10,000 transactions - Multiple tool scanning capability without scanning tools individually - Should not require RFID tags - Tool size should only be limited to the drawer - Touch Screen capability (Intuitive interface) - Automatic Locking capability - Verbal announcement of tools displayed incorrectly or put in the wrong location Tool Box must include software and training. Etching (9digit number)must be done on all tools unless determined to be too small to etch per AFI 21-101. Tool Box should have caster wheel and yellow in design with an 6 drawer set unless tools warrant another design. Power source will be 110v. User capability should be controlled by card designed to swipe and have capability to manage over a 100 users. Tool box should come with at least a three year warrant. All tools included in this box will be foam lined to work with automatic detection system and should be two color in design. Box must have the ability to be secured. Scanner only for ATC 212.50, must include all required tools., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Georgia intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - Georgia is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

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