This Government Contract opportunity from Department Of Defense was posted on March 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

673 CS Hardware Materials and Tools (Amendment 1)

Awarded

FA500025P0015Federal

Submission Closed02/04/2025, 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

Manufacturer of NSN 5180013290269

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5140

Solicitation SPE4A6-27-T-5140 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of eight Rotor Adjustment Devices, identified by NSN 5120-01-487-8547. The requirement specifies a delivery period of 274 days after award, with a need ship date of September 1, 2024, and an original required delivery date of September 27, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, SAE AS9003 or ISO 9001 quality systems, and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0211

Solicitation SPE4A0-27-T-0211 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of one unit of a seal remover, identified by NSN 5120-01-529-8405. The item is to be delivered to the III Corps Tactical Area at Fort Hood, Texas, with an original required delivery date of September 9, 2026. Delivery is specified as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a response deadline of October 26, 2026, via the DIBBS portal. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1360

Solicitation SPE4A5-27-T-1360 is a request for quotations from the Defense Logistics Agency for the procurement of one weighing scale, identified by NSN 6670015866238. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after order. Delivery is specified as FOB Destination, with the final shipment destination being the USNS Salvor ARS 52. The original required delivery date is October 16, 2026, and quotations must be submitted by October 26, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 for non-hazardous materials. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332216 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Evaluation preferences may be granted for shorter delivery schedules and HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-1315

Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of Bearing and Bushing Inserters under NSN 5120-01-115-3134. The requirement consists of multiple line items for a total quantity of four units, with a delivery window of 20 days after receipt of order and a required delivery date of September 30, 2026. The contract is established under the First Destination Transportation program with FOB Origin terms for both inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, incorporates DFARS 252.204-7012 for safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # 36C10D26Q0171

Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quotation issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order is specifically for a comprehensive set of automotive and mechanical tools, including socket sets, pliers, power kits, and diagnostic equipment, to be delivered to a Veteran's residential address in Malvern, Pennsylvania. The government has explicitly stated that this is a brand-name-only requirement, and no equal or substitute products will be accepted. All items must be delivered within 60 days of the receipt of the delivery order, and shipping costs must be included in the total quoted price. The award will be made as a single all-or-none purchase order to the responsible offeror whose proposal is most advantageous, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail or acceptable/unacceptable basis, focusing on the offeror's ability to provide the exact part numbers and accessories listed in the technical specifications and their estimated delivery timeframes. Quotations must be submitted in three distinct volumes covering technical details, pricing, and administrative certifications. The final deadline for the receipt of offers is October 23, 2026, at 2:00 PM EDT.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Special Purpose Electrical Cable Supply (NGC875BAA-1)This subcontract involves the supply of 10 units of special purpose electrical cables for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must be sourced or manufactured as Northrop Grumman Systems Corp part number NGC875BAA-1, also identified by NSN 6145016700121. All items must be delivered FOB Origin to Whiteman AFB. The contractor is required to adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 332216 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0225

Solicitation SPE4A7-27-T-0225 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of five aircraft tool kits, identified by NSN 5180-01-738-1787. The procurement is governed by NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Key technical specifications are defined by TDP Rev A Gen 3 and Basic Drawing NR 81996 1078972-601. The need ship date is November 1, 2026, with an original required delivery date of March 9, 2027, under FOB Origin terms and the First Destination Transportation program. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must adhere to MIL-STD-2073-1 Appendix D, requiring all kit components to be cushioned and contained within a single box, accompanied by a detailed contents list and marked according to MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). Additionally, the contract incorporates critical defense clauses regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4623

Solicitation SPE4A6-27-T-4623, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one mechanical puller, identified by NSN 5120-00-795-7620. This is a Foreign Military Sales requirement for the Japan Air Self Defense Force 4th Air Depot in Saitamaken, Japan. The delivery is required within 20 days after the order date, with an original required delivery date of September 23, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the point of origin. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Berry Amendment. Award evaluation may include a price preference for certified HUBZone small businesses, and additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-27-T-1034

Solicitation SPE7M1-27-T-1034, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 10 units of special purpose electrical cables, specifically Northrop Grumman Systems Corp part number NGC875BAA-1 (NSN 6145016700121). The requirement is categorized under NAICS code 332216. Delivery is required within 20 days of award, with an original required delivery date of September 15, 2026. The items are to be delivered FOB Origin to Whiteman AFB, Missouri, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract incorporates several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of additive manufacturing unless specifically authorized. Award evaluation may include a HUBZone price preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The 673 CS is seeking a comprehensive suite of over 100 commercial off-the-shelf hardware tools and materials to establish a fully functional Cable Systems shop. This procurement includes a wide array of items such as hand tools, climbing and lifting equipment, electrical connectors, and storage solutions. These resources will support layer 1 responsibilities, including network repairs, the installation of new requirements, and the management of dig permits. The agency accepts brand name or equal products that are widely available from multiple commercial vendors. This opportunity, identified by solicitation number FA500025P0015, is issued by the Department of Defense under the 673 Cons Lgc agency. The contract is designated as a Total Small Business Set-Aside under NAICS code 332216. Performance will take place at JBER in Alaska. Interested parties can coordinate with points of contact Cyrena Chairvolotti or Tulay Urganci regarding this award notice.

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

Contract Value

$227,354.82

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

JBER, AK, 99506, USA

Set-Aside

SBA

Awardee

JL SUPPLY COMPANY

Award Issued Date

02/05/2025, 12:00:00 AM UTC

Documents

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

PostedMar 14

Award Notice

AwardedFeb 5

Contract was awarded

Submission Closed

02/04/2025, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Contacts2 people available

OfficeJBER, AK, 99506-2501, USA

Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Office AddressJBER, AK, 99506-2501, USA

Contacts

Cyrena Chairvolotti

Tulay Urganci

Full Description

The 673 CS requires a comprehensive suite of hardware tools and materials to support the establishment of a fully functional Cable Systems shop. The requirement includes over 100 items, such as hand tools (e.g. pliers, wrenches), climbing and lifting equipment (e.g. ladders), electrical connectors and accessories (e.g. fuse connects), and storage solutions (e.g. tool chests). The tools and materials will be used to support layer 1 responsibilities, including dig permits, network repairs, and the installation of new requirements. The requirement is for commercial off-the-shelf (COTS) products that are widely available in the commercial market and can be sourced through multiple vendors. The requirement list will be for brand name or equal items.