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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 16, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aviation Tool Boxes

Closed
19-Q-0119Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333515
New
DIBBS
HEADLIGHT
Solicitation # SPE4A6-27-T-3860
Solicitation SPE4A6-27-T-3860 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 24 units of headlights, identified by NSN 6220-01-422-2585. The contract requires delivery to DLA Distribution Anniston, Alabama, with a delivery window of 166 days after award and a need ship date of April 6, 2027. The scope of work is governed by several specific reference drawings and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance are conducted at the origin under FAR 52.246-2, with sampling following MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract contains stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access export-controlled technical data. Packaging must comply with MIL-STD-2073-1E and RP001, with specific instructions to coil items to approximately 6 x 6 x 4.5. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment. Additionally, a price evaluation preference is available for SBA-certified HUBZone small businesses, and the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

General Info

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

LAARNG Aviation Support Facility 1501C Industrial Park Road, HAMMOND, LA, 70401, USA

Set-Aside

SBA

Documents

1

TOOLBOX.xlsx

XLSX

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → W7NB Uspfo Activity La Arng
Contacts2 people available
OfficePINEVILLE, LA, 71360-0000, USA
Office AddressPINEVILLE, LA, 71360-0000, USA
Contacts
Andrew J. MontgomeryContract Specialist

Full Description

Show more
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. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-64 Effective on January 17, 2013. Provisions and clauses incorporated by reference has the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. The solicitation W912NR-19-Q-0118 is issued as a Request for Quote. This procurement is a small business set-aside. The NAICS code for this acquisition is 333515 - Cutting Tool and Machine Tool Accessory Manufacturing. This solicitation is for a firm fixed price and will be awarded to the lowest priced technically acceptable. Offer must include proof of adherence to provided specifications (proposals will be checked for technical acceptableness based on SOW requirements) and have a satisfactory past performance with Government contracts. The Louisiana Army National Guard State Aviation Command is requesting four tool boxes for aviation mechanics. The boxes must have foam inserts to hold all tools for accountability purposes. In addition to the boxes, they are requesting an assortment of tools with a lifetime replacement warranty. The part numbers listed are snap-on tools and Lista tool boxes. This is not a brand name specific requirement. Anything offered must have salient characteristics to the items listed. All pertinent information can be found in the attached excel spreadsheet. Submit all questions and quotes to 2LT Andrew Montgomery andrew.j.montgomery.mil@mail.mil and CW2 Craig Hanauer at craig.d.hanauer.mil@mail.mil. The suspense for proposals is 30 August 2019, 1700 hours (5:00 PM) CST. For quotes, please follow the requirements listed in the scope of work that is attached. Quotes submitted need to have specifications attached that match the items described in the SOW. The following FAR/DFAR clauses and provisions are applicable to this acquisition: 52.202-1 Definitions JAN 2012 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-7 Anti-Kickback Procedures OCT 2010 52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012 52.216-24 Limitation of Government Liability APR 1984 52.216-25 Contract Definitization OCT 2010 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies MAR 2012 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action For Workers With Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-50 Combating Trafficking in Persons FEB 2009 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications DEC 2012 52.232-1 Payments APR 1984 52.232-18 Availability if Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management JUL 2013 52.233-1 Disputes JUL 2002 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7006 Wide Area Work Flow Payment Instructions MAY 2013 Executive Order 13514: Federal Leadership in Environmental, Energy, and Economic Performance (OCT 2009) To be awarded this contract, the offeror must be registered in the SAM and remain active during period of performance. (https://www.sam.gov/portal/public/SAM/). All vendors MUST have a publicly visible registration in the System for Award Management (SAM). Duns & Bradstreet, CAGE Code & Federal Tax ID numbers MUST be submitted with offer. If you need any additional assistance getting registered, please send me an email and I will send you additional instructions. All questions, quote submission forms, and specification documents in response to this notice must be submitted by email to andrew.j.montgomery.mil@mail.mil. All questions must be submitted prior to Tuesday, August 27, 2019 by 1200 (12:00 pm) CST in order to ensure a response. Contracting Office Address: USPFO for Louisiana, 420 F Street, Camp Beauregard, Pineville, LA 71360 Point of Contact(s): 2LT Andrew Montgomery, 318-290-5878 or andrew.j.montgomery.mil@mail.mil.

More opportunities from Department Of Defense → W7NB Uspfo Activity La Arng

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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