This Government Contract opportunity from Department Of Veterans Affairs was posted on April 4, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5180--Employment Tool Requirement Chapter 31 (333U34006) Des Moines VRE Division

Awarded

36C10E23Q0071Federal

Submission Closed04/03/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332216

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Solicitation # SPMYM227Q0128

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DLA Maritime - Puget Sound

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5180001261769, Tool Kit, Screw Thread Insert

Solicitation # 47QSSC27Q0026

The General Services Administration, through the Direct Demand Contract Solutions Division, is soliciting quotes for the procurement of Screw Thread Insert Tool Kits (NSN 5180001261769) designed for use with aluminum and magnesium materials. The required kits must include 40 non-locking inserts with 4-point wrenching recesses, 40 self-locking inserts with 6-point wrenching recesses, and a set of installation tools including a step drill, thread cutting tap, and both 4-point and 6-point drive wrenches. All items must be supplied in a tool box and adhere to SAE AS4984B-2018 coating requirements, with a strict prohibition on cadmium plating. The contract is an all-or-none award based on the lowest evaluated price, provided the vendor meets all administrative compliance requirements. The solicitation is open to all qualified vendors and is not set aside exclusively for small businesses. To be considered, vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Delivery is on an FOB Destination basis within the Continental United States, specifically targeting locations in Corpus Christi, Texas, and Vista, California. Strict packaging and marking standards apply, including compliance with MIL-STD-129 for military deliveries and Federal Standard 123 for civilian deliveries. All items must be permanently marked with the manufacturer's part number, name or symbol, and country of origin. Quotes must be submitted by October 26, 2026, and prices must remain firm for 60 calendar days.

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Power Hacksaw Blade SupplierThis subcontract involves the supply of 12 High-Speed Steel power hacksaw blades to prime contractors supporting Defense Logistics Agency procurement projects. The required equipment is specifically identified by NSN 3455016332840 and part number CS UNITEC, INC 1N5G7 P/N Z22-7 HSS. Performance of the contract will take place in Virginia Beach, Virginia, under NAICS code 332216. The supplier must adhere to strict government standards, including RP001 DLA Packaging Requirements for palletization and RQ011 for the removal of government identification. Interested parties must respond by October 30, 2026, to fulfill the requirements set forth by the Department of Defense.

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Manufacturer of NSN 5180013290269This subcontract involves the manufacture and delivery of four units of NSN 5180013290269 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The parts must be produced using sheet metal fabrication equipment in accordance with strict technical specifications, with a specific prohibition against the use of additive manufacturing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216. The contractor is required to implement ISO 9001:2015 inspection systems to ensure all units are properly inspected and accepted. Compliance with the Buy American Act and the Berry Amendment is mandatory, along with adherence to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 27, 2026.

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Solicitation # SPE4A6-27-T-5140

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POSTED

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TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1573

Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC, is for the procurement of four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems part number K4-162-162L. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 2, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to NAICS code 332216 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.

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Solicitation # SPE4A6-27-T-5287

Solicitation SPE4A6-27-T-5287 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five injection gun nozzles, identified by NSN 5120011003681. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 25, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, items produced via additive manufacturing are ineligible for award. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation 36C10E23Q0071 is a total small business set-aside for the procurement of commercial employment tools to support the Department of Veterans Affairs Des Moines VRE Division. The requirement consists of 63 line items, including a wide array of specialized automotive and mechanical tools such as impact sockets, hose clamp pliers, torque wrenches, and a power driver, with Snap-On identified as the preferred brand. The contract was issued under NAICS code 332216 and PSC 5180, with a performance period of 60 days after receipt of order. The contract was awarded to Coordinated Defense Supply Systems, Inc. on April 3, 2023, for a total amount of 23,847.35. Evaluation of proposals was based on price, with specific price evaluation preferences granted to Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. The procurement followed Federal Acquisition Regulation guidelines for commercial items and was managed by the VBA Field Contracting office.

General Info

Agency

Department Of Veterans Affairs → Vba Field Contracting (36C10E)

Contract Value

$23,847.35

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

DC, USA

Set-Aside

SBA

Awardee

COORDINATED DEFENSE SUPPLY SYSTEMS, INC.

Award Issued Date

04/04/2023, 12:00:00 AM UTC

Documents

Award 36C10E23P0067 - Employment Tool Requirement Chapter 31

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 29

Combined Synopsis

AwardedApr 4

Contract was awarded

Submission Closed

04/03/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Vba Field Contracting (36C10E)

Contacts1 person available

OfficeWASHINGTON, DC, 20006, USA

Organization / AgencyDepartment Of Veterans Affairs → Vba Field Contracting (36C10E)

Office AddressWASHINGTON, DC, 20006, USA

Contacts

Rebecca S. QuilhotContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 36C10E23Q0071 The solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2023-02 dated March 16, 2023. This solicitation is set-aside exclusively for Small Business concerns. The applicable NAIC Code for this solicitation is 332216, and the Small Business Size limitation is 750 Employees. The PSC is 5180. This is a Brand name or Equal requirement. The preferred vendor is Snap-On and Snap-On item numbers have been referenced below. vi. Description of Requirement ITEM NUMBER STOCK NUMBER / DESCRIPTION QTY UNIT UNIT PRICE TOTAL 0001 S6213 - 13MM 8IN LONG 1/2IN DRIVE 12PT 1 EA 0002 EESC336A14IN SOLUS LEGEND 22.4 (IND PART #) 1 EA 0003 TORCH400 -BUTANE GAS TORCH HIGH POWER 1 EA 0004 POWPPKIT04 - PKIT04 PP AND ECT300 1 EA 0005 OFW4KT SWVEL GRIPPER FILTR WRENCH SET 1 SET 0006 ECPRA072 ALUM PROJ LIGHT 3 EA 0007 312IPLM ½ DR 12PC MM SHL IMP SWIV SET 1 SET 0008 IPLM22C - ½ DR 22 MM 6PT SHL IMP SWIV SKT 1 EA 0009 312IPL - ½ DR 12PC 6PT SHL IMP SWIV SET 1 SET 0010 TAP1 TRUCK ANCHOR PIN PRESS 1 EA 0011 CSSD1R HANDLED CARBIDE SCRAPER RED 1 EA 0012 PHP1A 9 1/4IN SQVL JAW HOSE CLAMP PLRS 2 EA 0013 PHP2A 14IN SWIV JAW HOSE CLAMP PLRS 2 EA 0014 PHP3A 5 1/2IN SWIV JAW HOSE CLAMP PLRS 2 EA 0015 SHCP1B RATCHETING HOSE CLAMP PLIERS � 1 EA 0016 SGRHTLB3BR 3PC HOSE PICK SET 1 SET 0017 SGRHT6BR 6PC RADIATOR HOSE PICK SET 1 SET 0018 PTC430 HD 3IN CUT-OFF TOOL 1 EA 0019 1512B 15IN DRFT PIN PNCH 1 EA 0020 EECT400R 12VDC LCD CIRCUIT TESTER RED 1 EA 0021 E1020 EXTR SET 64785 1 EA 0022 BAD26317 41PC METRIC TAP AND DIE SET 1 SET 0023 KETP682A0BCR 2BK RC 68IN PWRDRWR 1 EA 0024 KESN682A0BCR TOP SECTIONNO LID 68INBERRY/B 1 EA 0025 423SIM ¾ DR DEEP 6PT IMP 9/16-2IN 1 EA 0026 SIMM172 3/4 DR 6PT 17MM DP IMP SKT 1 EA 0027 SIMM192 - 3/4 DR 6PT 19MM DP IMP SKT 1 EA 0028 SIMM202 - 3/4 DR 6PT 20MM DP IMP SKT 1 EA 0029 SIMM212 - 3/4 DR 6PT 21MM DP IMP SKT 1 EA 0030 SIMM222 - 3/4 DR 6PT 22MM DP IMP SKT 1 EA 0031 SIMM232 - 3/4 DR 6PT 23MM DP IMP SKT 1� EA 0032 SIMM242 - 3/4 DR 6PT 24MM DP IMP SKT 1 EA 0033 SIMM252 - 3/4 DR 6PT 25MM DP IMP SKT 1 EA 0034 SIMM262 - 3/4 DR 6PT 26MM DP IMP SKT 1 EA 0035 SIMM272 - 3/4 DR 6PT 27MM DP IMP SKT 1 EA 0036 SIMM282 SOCKET IMP DP ¾ DR28MM 1 EA 0037 SIMM292 - SOCKET IMP DP ¾ DR29MM 1 EA 0038 SIMM302 - 3/4 DR 6PT 30MM DP IMP SKT 1 EA 0039 SIMM312 - 3/4 DR 6PT 31MM DP IMP SKT 1 EA 0040 SIMM322 - 3/4 DR 6PT 32MM DP IMP SKT 1 EA 0041 SIMM332 - 3/4 DR 6PT 33MM DP IMP SKT 1 EA 0042 SIMM342 - SOCKET IMP DP ¾ DR34MM 1 EA 0043 SIMM352 - 3/4 DR 6PT 35MM DP IMP SKT 1 EA 0044 SIMM362 - 3/4 DR 6PT 36MM DP IMP SKT 1 EA 0045 SIMM372 - 3/4 DR 6PT 37MM DP IMP SKT 1 EA 0046 SIMM382 - 3/4 DR 6PT 38MM DP IMP SKT 1 EA 0047 SIMM392 - SOCKET IMP DP ¾ DR 29MM 1 EA 0048 SIMM402 - SOCKET IMP DP ¾ DR 40MM 1 EA 0049 SIMM412 - 3/4 DR 6PT 41MM DP IMP SKT 1 EA 0050 SIMM422 - SOCKET IMP DP ¾ DR 42MM 1 EA 0051 SIMM432 - 3/4 DR 6PT 43MM DP IMP SKT 1 EA 0052 SIMM442 - SOCKET IMP DP ¾ DR 44MM 1 EA 0053 SIMM452 - SOCKET IMP DP ¾ DR 45MM 1 EA 0054 SIMM462 - 46MM 6PT IMP SKT DEEP 3/4SQDR 1 EA 0055 AT118 COMFORT GRIP MINI ANLE DIE GR 1 EA 0056 AT115 COMFORT GRIP MED, DIE GRINDER 1 EA 0057 BT4651 TRUCK SLACK ADJ SET 1 SET 0058 HSA716 7/16 HALDEX SLACK ADJUSTER 1 EA 0059 BSA719 9/16 BENDIX SLACK ADJUSTER 1 EA 0060 PT850 AIR IMPACT 1/2IN PREMIUM 1 EA 0061 MG1250 3/4IN IMPACT WRENCH 1 EA 0062 S6218 1/2IN DR 18MM DBL HEX DRIVELIN 1 EA 0063 S6160 1/2DR 12PT XLNG HEAD BOLT SKT 1 EA vii. Period of Performance: 60 days ARO viii. FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this solicitation. The following provisions and clauses are added as addenda: 52.252-1 Solicitation Provisions Incorporated By Reference (FEB 1998) 52.232-38 Submission of Electronic Funds Transfer Information with Offer (MAY 1999) VAAR 852-215-70 Service-Disabled Veteran-Owned Small Business Evaluation Factors VAAR 852.215-71 Evaluation Factor Commitments VAAR 852.232-72 Electronic Submission of Payment Requests VAAR 852.242-71 Administrative Contracting Officer (OCT 2020) VAAR 852.246-71 Rejected Goods VAAR 852.246-73 Noncompliance with Packaging, packing, and/or Marking Requirements VAAR 852.247-71 Delivery Location (OCT 2018) VAAR 852.270-1 Representatives of Contracting Officers (JAN 2008) VAAR VAAR 852.273-74 Award Without Exchanges (JAN 2003) FAR 52.212-2, Evaluation Commercial Items, applies to this solicitation. Offers will be evaluated on price only. FAR 52.212-3, Offeror Representations and Certifications Commercial Items applies to this solicitation. Offerors shall submit a completed copy of FAR 52.212-3 with its Offer. FAR 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services (NOV 2021) Items applies to this solicitation. The following provisions and clauses are added as addenda: 52.252-2 Clauses Incorporated By Reference (FEB 1998) 52.204-13 System for Award Management Maintenance (OCT 2018) 52.204-16 Commercial and Government Entity Code Reporting (AUG 2020) 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2016) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (NOV 2021) VAAR 852.203-70 Commercial Advertising (JAN 2008) VAAR 852.232-72 Electronic Submission of Payment Requests (NOV 2012) xii. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Products and Commercial Services (MAY 2022) (JUL 2020) (Deviation) Paragraph b clauses applicable: (8) 52.209-6 Protecting the Government s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) (14) 52.219-6 Notice of Total Small Business Set-Aside (NOV 2020) (22) 52.219-28 Post-Award Small Business Program Representation (SEP 2021) (28) 52.222-19 Child Labor Cooperation with Authorities and Remedies (JUL 2020) (29) 52.222-21 Prohibition of Segregated Facilities (APR 2015) (30) 52.222-26 Equal Opportunity (SEP 2016) (32) 52.222-36 Equal Opportunity for Workers with Disabilities (JUN 2020) (35) 52.222-50 Combating Trafficking in Persons (NOV 2021) (44) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (48) 52.225-1 Buy American-Supplies (NOV 2021) (51) 52.225-13 Restriction on Certain Foreign Purchases (FEB 2021) (58) 52.232-33 Payment by Electronic Funds Transfer System for Award Management (OCT 2018) xiv. This requirement is set-aside for Small Business vendors. Price evaluation factors will be assigned to those quotes received from Service-Disabled Veteran-Owned Small Businesses that are found to be verified in the Veteran Small Business Certification website at www.veterans.certify.sba.gov. SDVOSB vendors shall receive a 10% overall price evaluation and VOSB vendors shall receive a 5% overall price evaluation. Offers are due not later than April 3, 2023, by 9:00AM Central Time. Offers must be submitted electronically to rebecca.quilhot@va.gov. For additional information, please contact the Contracting Officer, Rebecca S. Quilhot at (563) 424-5874, or by email to rebecca.quilhot@va.gov