This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Custom Tool Kits

Closed

FA4877-16-Q-0514Federal

Submission Closed09/20/2016, 06:00:00 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

TOOL KIT, FIBER OPTIC SYSTEM

Solicitation # SPE4A7-27-R-0023

Solicitation SPE4A7-27-R-0023 is an Indefinite Quantity Contract (IQC) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of fiber optic system tool kits (NSN 5180-01-416-0567). This total small business set-aside has a base period of five years with an estimated annual demand of 57 kits and a guaranteed minimum order of 15 kits. The award will be based on a best-value trade-off assessment considering price, past performance via the Supplier Performance Risk System (SPRS), and the offeror's ability to meet surge and sustainment requirements. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001-2015 or SAE AS9100 and packaging in accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Deliverables must be new and unused, with a one-year warranty from acceptance. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to cybersecurity standards, including CMMC unique identifiers and DFARS 252.204-7012. The government also encourages the submission of value engineering change proposals to realize net acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Power Hacksaw Blade SupplierThis subcontract involves the supply of 12 High-Speed Steel power hacksaw blades to prime contractors supporting Defense Logistics Agency procurement projects. The required equipment is specifically identified by NSN 3455016332840 and part number CS UNITEC, INC 1N5G7 P/N Z22-7 HSS. Performance of the contract will take place in Virginia Beach, Virginia, under NAICS code 332216. The supplier must adhere to strict government standards, including RP001 DLA Packaging Requirements for palletization and RQ011 for the removal of government identification. Interested parties must respond by October 30, 2026, to fulfill the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

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 # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5287

Solicitation SPE4A6-27-T-5287 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five injection gun nozzles, identified by NSN 5120011003681. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 25, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, items produced via additive manufacturing are ineligible for award. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Purchase NSN 5210002212047

Solicitation # 47QSSC27Q0018

Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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

4 days ago

DEADLINE

in about 23 hours

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$325,776.4

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Awardee

W.W. GRAINGER, INC.

Award Issued Date

09/20/2016, 12:00:00 AM UTC

Documents

GTS-14453-A Specs Mini CTK

specifications

High

GTS-14490 Specialists Maxi TK Part Kit

specifications

High

Attachment_1_-_Pricing_Summary.pdf

Attachment_2_-_Part_Kit_GTS-14386-A_APG_FL_Crew.pdf

Attachment_3_-_Part_Kit_GTS-14484_APG_Maxi_Heavy_Maint_Kit.pdf

Attachment_4_-_Part_Kit_GTS-14483_Engine_Maxi.pdf

Attachment_7_-_Part_Kit_GTS-14383-A_Weapons_Box_Kit_Black_Cabinet.pdf

Attachment_8_-_Part_Kit_GTS-14491_Weapons_Maxi_Kit.pdf

FA4877-16-Q-0514_Custom_Tool_Kit_Speciifications.pdf

Q%26A_FA4877-16-Q-0514.pdf

RFQ_FA4877-16-Q-0514_Custom_Tool_Kits.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

PostedSep 14

Combined Synopsis

Notice updatedSep 15

The notice description changed.

Notice updatedSep 16

The notice description changed.

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2016, 06:00:00 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 → FA4877 355 Cons Pk

Contacts1 person available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Angel N. Hill

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0514 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-90, Defense Circular Number 20160830, and Air Force Acquisition Circular 2016-0603. This procurement is being issued as unrestricted. The North American Industry Classification System Code is 332216 with a size standard of 750 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - (30 ea) GTS-14386-A APG FL Crew Chief Tool Kit CLIN 0002 - (4 ea) GTS-14484 APG Maxi Heavy Maint Kit CLIN 0003 - (4 ea) GTS-14483 Engine Maxi Tool Kit CLIN 0004 - (5 ea) GTS-14490 Specialists Maxi Tool Kit CLIN 0005 - (5 ea) GTS-14453-A Specialists Mini Tool Kit CLIN 0006 - (3 ea) GTS-14383-A Weapons Box Kit Black Cabinet CLIN 0007 - (4 ea) GTS-14491 Weapons Maxi Tool Kit NOTE: The contractor must include foam that is router cut closed cell thermal bonded (or equal durability). It will not be the end user's responsibility to cut the foam provided by awardee. Upon award, awardee must coordinate with end user for tool laser etching requirements. Each tool will require a unique identification number as specified by the end user. Tools must be FOD proof/FOD free to reduce aircraft maintenance hazard. Pricing must include warranties. This is a BRAND NAME OR EQUAL requirement SEE ATTACHMENTS FOR SALIENT CHARACTERISTICS ALL ITEMS MUST BE FOB DESTINATION THEREFORE FREIGHT CHARGES WILL BE ALREADY INCLUDED IN UNIT PRICE. Any questions pertaining to this acquisition shall submit in writing no later than Friday, 16 September 2016 by 10:00 A.M, Arizona Local Time. Written questions shall be sent to SrA Angel Hill at angel.hill@us.af.mil. Questions will be addressed no later than Friday, 16 September 2016 by 4:00 P.M., Arizona Local Time. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Tuesday, 20 September 2016 by 8:00 P.M., Arizona Local Time. Point of Contact is: SrA Angel Hill at angel.hill@us.af.mil , phone: (520) 228-0041.