This Solicitation opportunity from Department Of Defense was posted on January 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Consumable Tools

Closed

W911S7-18-Q-0005Federal

Submission Closed01/25/2018, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333991

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Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.

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43--IMPELLER,PUMP,CENTRIFU

Solicitation # SPE7M1-27-T-0525

Solicitation SPE7M1-27-T-0525 is a Request for Quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863. The procurement is categorized under NAICS code 333991 and is being conducted under the First Destination Transportation program to optimize shipping costs. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 23, 2026. The required delivery schedule is 164 days after the order date, with a need ship date of April 6, 2027, and an original required delivery date of September 27, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized. Payment and receiving reports are to be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding simplified acquisitions and non-commercial items.

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Supply of Preformed Packing (NSN 5330016715189)This subcontract involves the manufacture or procurement of 28 units of preformed packing, identified as NSN 5330016715189, for prime contractors supporting DLA Weapons Support combat vehicle projects. The supplied parts must be compatible with BAE Systems part numbers 04055851 and 8199350-3031. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 333991 and is managed by the Department of Defense.

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POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0331

Solicitation SPE7L4-27-T-0331 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of preformed packing, identified by NSN 5330016715189. This critical application item is associated with BAE Systems Land & Armaments L.P. part numbers 04055851 and 8199350-3031. The procurement is categorized under NAICS 333991 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Delivery is specified as FOB Origin with a required delivery date of February 23, 2027, and a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All supplies are assumed to be of domestic origin unless otherwise disclosed by the offeror.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

8 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Leonard Wood

Contract Value

$21,404.22

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

Fort Leonard Wood, Missouri, 65473., FORT LEONARD WOOD, MO, 65473, USA

Set-Aside

SBA

Awardee

SOUTHCO & ASSOC., INC.

Award Issued Date

03/23/2018, 12:00:00 AM UTC

Documents

Questions_related_to_Solicitation.pdf

Released_Solicitiation_W911S7-18-Q-0005.pdf

W911S7-18-Q-0005-0001.pdf

W911S7-18-Q-0005-0002.pdf

W911S7-18-Q-0005-0004.pdf

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

2 updates

PhaseClosed

PostedOct 27

Presolicitation

Type ChangedNov 22

Presolicitation → Sources Sought

Notice updatedNov 24

Response deadline changed from Nov 18, 2018 to Dec 18, 2018. The notice description changed.

Type ChangedJan 9

Sources Sought → Presolicitation

Notice updatedJan 22

The notice description changed.

Type ChangedJan 23

Presolicitation → Solicitation

Response DeadlineJan 25

Deadline has passed

Submission Closed

01/25/2018, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

Contacts1 person available

OfficeFORT LEONARD WOOD, MO, 65473-0140, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA

Contacts

Karl V. Burkhamer

contact@example.gov

Full Description

The Mission & Installation Contracting Command - Fort Leonard Wood (MICC-FLW), intends to issue a solicitation for a single award firm fixed-price contract for consumable tools, i.e. reciprocating saw blades, concrete drill bits, etc. that must be compatible with Hilti and Stanley power tools . The North American Industry Classification System (NAICS) code for this acquisition is 333991 which has a small business size standard of 500 employees. The applicable Federal Supply Code (FSC) is 5130 Hand Tools, Power Driven. The place of performance is Fort Leonard Wood, Missouri. This will be a Total Small Business set- aside. A Request for Quote (RFQ) will be posted under Solicitation Number W911S7-18-Q-0005 on or after 13 November 2017. The point of contact for this notice is Karl Burkhamer at karl.v.burkhamer.civ@mail.mil. Contracting Office Address: MICC-FLW, 8112 Nebraska Ave., Fort Leonard Wood, Missouri, 65473.