This Solicitation opportunity from Department Of The Interior was posted on April 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

66--TAPE, 25-FOOT, STAINLESS STEEL IAW ATTACH DOCS

Closed

140G0123Q0245Federal

Submission Closed04/29/2024, 12:00:00 PM UTC

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

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

DEADLINE

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.

POSTED

DEADLINE

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 requirement is for an organic manufacturing source from the Naval Air Warfare Center Aircraft Div Lakehurst. Delivery is required within 294 days after the order date, with a specified need ship date of August 28, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract includes stringent quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates adherence to CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-7583

Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CANCELED - Solicitation: SMALL ARMS TOOL KIT

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) for a single five-year indefinite delivery indefinite quantity (IDIQ) firm-fixed-price contract to provide Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000). This procurement is a total small business set-aside under NAICS 332216. The contract establishes pricing for a minimum guaranteed quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. Award will be granted to the responsible bidder offering the lowest evaluated price, with evaluation based on unit prices for CLINs 0010 through 0015. Bidders must submit their proposals electronically via email by November 20, 2026. Required documentation includes a completed Standard Form 1449, unit pricing, and a signed Technical Data Package (TDP) cover sheet. The successful contractor must maintain a higher-level quality management system, specifically ISO 9001:2015 or an equivalent standard. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility, Def Dist Depot Red River, and Def Dist Depot San Joaquin. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPRPA127QYA31

Solicitation SPRPA127QYA31, issued by the Department of the Navy via DLA Aviation at Philadelphia, is for the procurement of one newly manufactured Electrical Alignment Tool, identified by NSN 5120-01-397-7998. The government will make a single award to a government-approved source that is determined to be technically acceptable and most advantageous, with past performance weighted as more important than price. Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials are strictly prohibited. Offerors must submit quotes via email to the designated point of contact, and distributors must provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to quality and packaging standards, including compliance with ISO 9001 or SAE AS9100 quality management systems and calibration standards such as NCSL Z540.3 or ISO 10012. Packaging must follow MIL-STD-2073 and MIL-STD-147, with marking compliant with MIL-STD-129 and Unique Item Identifier requirements per ISO/IEC 16022. Inspection and acceptance will occur at the origin. Administrative requirements include reporting end items through Wide Area WorkFlow and adhering to DFARS clauses regarding critical safety items, safeguarding covered defense information, and the Buy American program.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Resistance Wire Supplier (NSN 6145-01-696-3529)This subcontract involves the supply of specialized resistance wire to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing wire that strictly adheres to NSN 6145-01-696-3529 and Fairbanks Morse P/N X11.99011-0208 specifications. All deliverables must be marked according to MIL-STD-129 and undergo preservation and packaging in compliance with MIL-DTL-12000. The contract requires strict adherence to DFARS 252.204-7012 cybersecurity standards to ensure data protection. Final delivery of the completed resistance wire is to be made to Tracy, California. This opportunity falls under NAICS code 332216 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bi-Metal Metal Cutting Band Saw BladesThis subcontract involves the supply of 130 bi-metal metal cutting band saw blades to support prime contractors delivering on Department of Defense contracts for the Jacksonville Building. The required blades must feature a width of 0.500 inches, a thickness of 0.020 inches, 24 teeth per inch, and a welded length of 44.875 inches. All items must strictly correspond to NSN 3455012760708 or McMaster-Carr part number 4051A14. The procurement falls under NAICS code 332216 and requires delivery to a specified DLA destination in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Manufacturing of Electrical Wire (NSN 6145016465964)This subcontract involves the manufacturing of specialized electrical wire, specifically NSN 6145016465964, for prime contractors serving the Royal Jordanian Air Force. The project requires the production of three units in strict accordance with TDP Rev A Gen 6 and Basic Drawing NR 18876 MPD-1506 Revision A. All deliverables must be preserved according to MIL-DTL-12000 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract mandates rigorous security and regulatory standards. Specifically, the provider must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The opportunity is categorized under NAICS code 332216, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7377

Solicitation SPE4A6-27-T-7377 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three socket wrenches, identified by NSN 5120-00-919-6781. This item is designated as a critical application item with approved part number ST70257 from RTX Corporation and AAR Supply Chain, Inc. The contract requires delivery FOB Origin within 165 days, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specific sampling plans including MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also mandates compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E5-27-T-0331

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 73 packages of electric soldering iron tips under NSN 3439-01-396-0278. The items are identified as commercial products and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery timeframe is 167 days after receipt of order, with a need ship date of April 26, 2027. The government will not evaluate offers that utilize additive manufacturing for these items. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM-D-3951-98 for packaging, and MIL-STD-147 for palletization. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quotations are due by November 9, 2026.

POSTED

DEADLINE

TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1573

Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems Inc part number K4-162-162L. The procurement falls under NAICS code 332216. The required delivery date is August 2, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations, including DFARS 252.204-7012. Quotations are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of The Interior → Ofc Of Acqusition Grants-National

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation 140G0123Q0245

amendment

High

Drawing 0029010 - Tape Anchor

specifications

High

HIF Specification HIF-W-01C Workmanship

specifications

High

Solicitation 140G0123Q0245 Amendment 0002

amendment

High

Solicitation 140G0123Q0245 Amendment 0003

amendment

High

Solicitation 140G0123Q0245 Amendment 0004

amendment

High

Solicitation 140G0123Q0245 Amendment 0005

amendment

High

Solicitation 140G0123Q0245 Amendment 0006

amendment

High

Solicitation 140G0123Q0245 Amendment 0007

amendment

High

Solicitation 140G0123Q0245 Amendment 0008

amendment

High

Solicitation 140G0123Q0245 Amendment 0009

amendment

High

Solicitation 140G0123Q0245 - Stainless Steel Tape

rfq

High

Stainless Steel Tape Image/Specification

specifications

High

USGS Electric Tape Gage Specifications

3 pages · specifications

High

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

14 updates

PhaseClosed

PostedAug 10

Solicitation

Notice updatedAug 24

Response deadline changed from Aug 22, 2023 to Sep 6, 2023. The notice title changed. The notice description changed.

Notice updatedSep 29

Notice details unchanged. Attachments may have changed.

Notice updatedOct 2

Response deadline changed from Sep 6, 2023 to Oct 16, 2023. The notice description changed.

Notice updatedOct 19

Response deadline changed from Oct 16, 2023 to Oct 26, 2023. The notice description changed.

Notice updatedNov 9

Response deadline changed from Oct 26, 2023 to Nov 21, 2023. The notice description changed.

Notice updatedDec 8

Notice details unchanged. Attachments may have changed.

Notice updatedDec 8

Response deadline changed from Nov 21, 2023 to Dec 20, 2023. The notice description changed.

Notice updatedJan 9

Notice details unchanged. Attachments may have changed.

Notice updatedJan 9

Response deadline changed from Dec 20, 2023 to Feb 1, 2024. The notice description changed.

Notice updatedFeb 28

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 28

Response deadline changed from Feb 1, 2024 to Mar 21, 2024. The notice description changed.

Notice updatedApr 9

Notice details unchanged. Attachments may have changed.

Notice updatedApr 9

Response deadline changed from Mar 21, 2024 to Apr 18, 2024. The notice description changed.

Notice updatedApr 23

Response deadline changed from Apr 18, 2024 to Apr 29, 2024. The notice description changed.

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2024, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of The Interior → Ofc Of Acqusition Grants-National

Contacts1 person available

OfficeRESTON, VA, 20192, USA

Organization / AgencyDepartment Of The Interior → Ofc Of Acqusition Grants-National

Office AddressRESTON, VA, 20192, USA

Contacts

Cynthia Nicanor

contact@example.gov

Full Description

UPDATED DESCRIPTION AMENDMENT A0009 TAPE, 25-FOOT, STAINLESS STEEL IAW ATTACHED DRAWING AND SPECIFICATION DOCUMENTS FY23 REQ # 14984 HIF STK # 1203004 The U.S. Geological Survey-HIF has a requirement for TAPE, 25-FOOT, STAINLESS STEEL, IAW ATTACHED DRAWING AND SPECIFICATION DOCUMENTS to be delivered to the U.S. Geological Survey, USGS Hydrologic Instrumentation Facility, Building 2101, Stennis Space Center, MS 39529, not later than 30 days after receipt of order. Request for Quote (RFQ) 140G0123Q0245 will be issued on or about 08/10/2023 with written quotes due on or about 08/22/2023 at 8:00 AM ED. Amendment 0001 to RFQ 140G0123Q0245 will be issued on or about 8/24/2023. Amendment 0001 extends the due date of quotes from 08/22/2023 to on or about 09/06/2023 at 8:00 AM ED. Please review amendment 0001 for all updates. Amendment 0002 to RFQ 140G0123Q0245 will be issued on or about 10/02/2023. Amendment 0002 extends the due date of quotes from 09/06/2023 to on or about 10/16/2023 at 8:00 AM ED and adds FAR clause 52.232-18, Availability of Funds. (APR 1984). Please review amendment 0002 for all updates. Amendment 0003 to RFQ 140G0123Q0245 will be issued on or about 10/19/2023. Amendment 0003 extends the due date of quotes from 10/16/2023 to on or about 10/26/2023 at 8:00 AM ED. Please review amendment 0003 for all updates. Amendment 0004 to RFQ 140G0123Q0245 will be issued on or about 11/06/2023. Amendment 0004 extends the due date of quotes from 10/26/2023 to on or about 11/21/2023 at 8:00 AM ES. Please review amendment 0004 for all updates. Amendment 0005 to RFQ 140G0123Q0245 will be issued on or about 12/07/2023. Amendment 0005 extends the due date of quotes from 11/21/2023 to on or about 12/20/2023 at 8:00 AM ES and dissolves the small business set aside. Please review amendment 0005 for all updates. Amendment 0006 to RFQ 140G0123Q0245 will be issued on or about 1/09/2023. Amendment 0006 extends the due date of quotes from 12/20/2023 to on or about 2/1/2024 at 8:00 AM ES. Please review amendment 0006 for all updates. Amendment 0007 to RFQ 140G0123Q0245 will be issued on or about 2/29/2024. Amendment 0007 extends the due date of quotes from 2/1/2024 to on or about 3/21/2024 at 8:00 AM ED. Please review amendment 0007 for all updates. Amendment 0008 to RFQ 140G0123Q0245 will be issued on or about 4/10/2024. Amendment 0008 extends the due date of quotes from 3/21/2024 to on or about 4/18/2024 at 8:00 AM ED, adds FAR 52.209-4, First Article Approval-Government Testing (SEP1989), and adds - ATCH 4 IMAGE OF STAINLESS STEEL TAPE. Please review amendment 0008 for all updates. Amendment 0009 to RFQ 140G0123Q0245 will be issued on or about 4/23/2024. Amendment 0009 extends the due date of quotes from 4/18/2024 to on or about 4/29/2024 at 8:00 AM ED. Please review amendment 0009 for all updates. The small business set-aside was dissolved. This requirement is full and open. The NAICS code is 332216. The size standard is 750 employees. The anticipated award date of the contract is 5/30/2024. A vendor must be registered at https://sam.gov/ to be awarded the purchase order. All responsible sources may submit a quotation which shall be considered by the agency. Responses MUST be submitted via email to Cynthia Nicanor, Email: contact@example.gov. Questions may be emailed to Cynthia Nicanor, Email: contact@example.gov, before 4/15/2024 at 08:00 AM ES. Questions received after that time and date may not be responded to. Contracting Office Address: USGS OAG RESTON ACQUISITION BRANCH 205 NATIONAL CENTER 12201 SUNRISE VALLEY DRIVE RESTON, VA 20192 Point of Contact(s): Nicanor, Cynthia