Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SPE8E515Q0748 - Presolicitation Notice

Awarded
SPE8E515Q0748Federal

Contract Overview

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

AI Contract Overview

Show more

This fixed price purchase order is for the procurement of 271 units of NSN 5411014702899 to be delivered to DLA Distribution New Cumberland, Pennsylvania. The acquisition is designated as a 100 percent Small Business Set-Aside and will be conducted as a commercial request for quote under FAR parts 12 and 13.5. The source selection will be based on the Lowest Price Technically Acceptable approach. The solicitation was anticipated for release on September 24, 2015, via the DLA Internet Bid Board System. To be eligible for award, offerors must be registered in the System for Award Management and submit a fully completed quote. Failure to adhere to the electronic posting requirements or missing the deadline for receipt of quotes may result in a vendor being deemed non-responsive.

General Info

Agency

N/A

Contract Value

$273,350

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

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

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Alexander Taddei
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This acquisition is for a fixed price Purchase Order for the procurement of 271 EA NSN 5411014702899 to DLA Distribution New Cumberland, PA. The solicitation will be issued as a commercial RFQ in accordance with FAR parts 12 and 13.5. Lowest Price Technically Acceptable in accordance with FAR 15.101-2 will be the source selection approach. This is a 100% Small Business Set-Aside. The anticipated release date of the solicitation is September 24, 2015. The date is subject to change. A copy of the solicitation will be available via DLA Internet Bid Board System (DIBBS), https://www.dibbs.bsm.dla.mil/. All responsible sources will be able to submit a quote which will be considered by DLA Troop Support. Offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. Offerors must be currently registered in the System for Award Management (SAM). Offerors not submitting a fully completed quote will be considered non-responsive and will not be considered for award. Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and may result in rejection of the same.

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332R
Solicitation SPE7M1-26-T-332R, issued by the Maritime Supply Chain under the Department of Defense, seeks the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9285. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within five days after receipt of order, with the shipping terms set as FOB Destination to locations in Japan and the United States. The procurement is categorized under NAICS code 332216 and incorporates a HUBZone price evaluation preference. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Preservation and packaging must follow MIL-DTL-12000, with marking and labeling governed by MIL-STD-129 and packaging data by MIL-STD-2073-1E. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various mandates concerning hazardous material labeling and cybersecurity reporting.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
TOOL, BEARING INSTL
Solicitation # SPE4A7-26-T-349K
Solicitation SPE4A7-26-T-349K, issued by DLA Aviation, is for the procurement of two bearing installation tools, identified by NSN 5120-01-161-2822 and Sikorsky Aircraft Corporation part number 70104-08010-044T046. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 170 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The need ship date is November 8, 2026, with an original required delivery date of January 31, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Specific mandates include supply chain traceability documentation, CMMC Level 2 Self-Assessment, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic origin requirements under the Buy American Act, and the protection of covered defense information.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
Federal
N6449827Q0006 NFPC_DIAMOND SAW
Solicitation # N6449827Q0006
Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.
Nswc Philadelphia Division

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 332216
New
DIBBS
Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
INSERTER AND REMOVER, P
Solicitation # SPE4A6-27-T-7553
Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
WRENCH, QUICK DETACH
Solicitation # SPE4A6-27-T-7644
Solicitation SPE4A6-27-T-7644 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick detach wrenches, identified by NSN 5120-00-592-8931. This is designated as a critical application item and must be manufactured according to Basic Drawing NR 80020 316431, Revision J. The delivery requirement is 295 days after the order, with a need ship date of August 29, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury compounds. Technical data is subject to ITAR or EAR export controls, and the government will not evaluate offers utilizing additive manufacturing. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
BLUING, BEARING SPOTTIN
Solicitation # SPE8ES-27-T-0232
Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
TOOL SETDEICER BOOT
Solicitation # SPE4A7-27-T-2362
Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The item is an organic manufacturing requirement for the Naval Air Warfare Center Aircraft Division Lakehurst. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility within 294 days after order, with a required delivery date of August 28, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. This procurement is subject to significant security and regulatory controls, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
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
View Details
NAICS: 332216
New
DIBBS
HDLG TOOL, IB STATOR
Solicitation # SPE4A6-27-T-7689
Solicitation SPE4A6-27-T-7689 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of HDLG TOOL, IB STATOR, identified by NSN 5120014917929. The procurement is managed by Tracy Fletcher and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a required delivery date of July 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for physical identification and the removal of government identification from non-accepted supplies. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
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
View Details
NAICS: 332216
New
DIBBS
THERMOSTAT, FLOW CONTRO
Solicitation # SPE4A5-27-T-1532
Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685-01-288-4329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to the USS Gunston Hall LSD 44, FPO AE 09573, and must be handled via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with limited exceptions for functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332216
Awarded
Federal
Huck and Cherry Gun Tool Kits
Solicitation # FA4803-15-Q-B035
FA4803 20 Cons Lgca

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Federal
51--Purchase of various Tools
Solicitation # W912PB15T3318
0409 Aq Hq Contract

POSTED

about 11 years ago

DEADLINE

N/A
View Details
NAICS: 332216
Awarded
Federal
51--ELECTRICAL TOOLS
Solicitation # N68836-15-T-0414
Navsup Flt Logistics Ctr Jacksonville

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Awarded
Federal
51--FOLDING POCKET MULTI-TOOL
Solicitation # 20088649
Fletc Glynco Procurement Office

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Closed
Federal
60 VMMD Husky STTE Kits
Solicitation # W56HZV15R0275
W4GG Hq US Army Tacom

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Awarded
Federal
N00253-15-T-0559 Assorted Tools
Solicitation # N00253-15-T-0559
Naval Undersea Warfare Center

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Awarded
Federal
59--SWITCH,SLIDE
Solicitation # SPE7M815T4519

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Closed
Federal
IED LANES
Solicitation # M67400-15-T-0154
Commanding Officer

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Awarded
Federal
Assorted Tools and Equipment Set Up
Solicitation # N00253-15-T-0435
Naval Undersea Warfare Center

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Closed
Federal
Parachute Rigger Kit
Solicitation # FA4877-15--0403
FA4877 355 Cons Pk

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Awarded
Federal
KC-130J Crimping Tools
Solicitation # N68335-15-T-0329
Navair Warfare Ctr Aircraft Division

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 332216
Closed
Federal
65--PR# 629-15-3-661-0080, PL, Sup Electrical Procurement II - Tools & Equipment
Solicitation # VA25615R0862

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS