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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dispatch Tool Kits

Closed
F3CTMG4211A001Federal

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, 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

about 20 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
Federal
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

1 day ago

DEADLINE

in 1 day
NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
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

2 days ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
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 1 day
NAICS: 332216
New
Federal
Tools for Veteran
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

4 days ago

DEADLINE

in 3 days

General Info

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Minot, Air Force Base, MINOT, ND, 58705, USA

Set-Aside

SBA

Documents

3

CTK_Dispatch_Tool_Kit.xlsx

XLSX

Request_for_Quote_Final-1.pdf

PDF

Request_for_Quote_Final.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 11, 2014 to Sep 12, 2014. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4528 5 Cons
Contacts2 people available
OfficeMINOT AFB, ND, 58705, USA
Office AddressMINOT AFB, ND, 58705, USA
Contacts
Carlan TaftContracting Officer

Full Description

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Description: (i) 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. (ii) The solicitation number F3CTMG4211A001 is being issued as a request for quotation. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. (iv) This acquisition is 100 percent set aside for small businesses. The North American Industry Classification System (NAICS) code is 332216 with a size standard not to exceed 500 Employees (U.S.) (v) CLINs 0001 - Composite Tool Kit CTK1-Primary. All tools and kits must be etched with identifying marking as follows: (MPSFPRI13, MPSFPRI14, MPSFPRI15, MPSFPRI16) ***All tools must have a lifetime warranty. Must have foam inlay cuts for each requested tools listed in excel sheet under CTK 1 Primary tab. Inlay cuts must be in accordance with AFI 21-101.Case for tools must be black with wheels (Pelican case 1650 OR EQUAL) and must be etched with separate marking as follows:(MPSFPRI13,MPSFPRI14, MPSFPRI15, MPSFPRI16). (Pelican case 1550 OR EQUAL) and must be etched with separate markings as follows: (MPSFSEC12, MPSFSEC13, MPSFSEC14, and MPSFSEC15). (MPSFMTK13, MPSFMTK14, MPSFMTK15, and MPSFMTK16). 0004 - Composite Tool Kit CTK 4-Insulated. All tools and kits must be etched with identifying marking as follows: (MPSFITS10, MPSFITS11, and MPSFITS12) ***. All tools must have a lifetime warranty. Must have foam inlay cuts for each requested tool listed in excel sheet under CTK 4 Insulated tab. Inlay cuts must be in accordance with AFI 21-101. Case for tools must be black with wheels (Pelican case 1520 OR EQUAL) and must be etched with separate markings as follows: (MPSFITS10, MPSFITS11, and MPSFITS12). See attached Request for Quotation. 0002 - Composite Tool Kit CTK2 - Secondary. All tools and kits must be etched with identifying marking as follows: ( (MPSFSEC12, MPSFSEC13, MPSFSEC14, and MPSFSEC15) ***. All tools must have a lifetime warranty. Must have foam inlay cuts for each requested tool listed in excel sheet under CTK 2 Secondary tab. Inlay cuts must be in accordance with AFI 21-101. Case for tools must be black with wheels 0003 - Composite Tool Kit CTK3-Metric. All tools and kits must be etched with identifying marking as follows :( MPSFMTK13, MPSFMTK14, MPSFMTK15, and MPSFMTK16). All tools must have a lifetime warranty. Must have foam inlay cuts for each requested tool listed in excel sheet under CTK 3 Metric tab. Inlay cuts must be in accordance with AFI 21-101. Case for tools must be black with wheels (Pelican case 1550 OR EQUAL) and must be etched with separate markings as follows: (vi) The Contractor shall furnish all plant, labor, equipment, and materials necessary to accomplish the requirement for fifteen (15) CTKs with various tools. All tools must be etched on the primary ctk1 marking as follows: (MPSFPRI13, MPSFPRI14, MPSFPRI15, MPSFPRI16), secondary ctk2 marking as follows: (MPSFSEC12, MPSFSEC13, MPSFSEC14, and MPSFSEC15), metric ctk3 marking as follows: ( MPSFMTK13, MPSFMTK14, MPSFMTK15, and MPSFMTK16), and insulated ctk4 marking as follows: (MPSFITS10, MPSFITS11, and MPSFITS12) to the corresponding CTKs. CTKs must have foam inlay cuts for each tool and additional items listed in the Additional Foam Cutout Requirements section. Inlay cuts must be in accordance with AFI 21-201. Tools must also carry a lifetime warranty. (vii) Place of delivery is throughout Minot missile complex, ND 58705, installation must occur within a 60 day period after contract award. (viii) The provision 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. (ix) The provision 52.212-2, Evaluation-Commercial Items, applies to this procurement. The government will award a firm-fixed price contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the government, and lowest price. The other factors considered will be the ability to meet the salient characteristics of the items above. Award shall be based on best value to the government. (x) The government advises Offerors to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Offerors are also reminded to complete Offeror Representations and Certifications on-line at www.sam.gov prior to submitting an offer. (xi) Clause 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. (xii) Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable: 52.204-10, 52.219-6, 52.211-6, 52.222-3, 52.222-21, 52.222-26, 52.222-19, 52.222-36, 52.223-18, 52.232-33 (xiii) Clause 52.204-7, 52.204-13, 52.225-13, 52.232-40, 52.247-34, 52.252-1, 52.252-2, 52.252-6, 52.253-1. DFARS Clauses: 252.203-7000, 252.203-7002, 252.204-7004 Alt A, 252.204-7003, 252.209-7993 (Dev), 252.225-7001, 252.232-7003. AFFARS Clauses: 5352.201-9101, 5352.223-9000. **"Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." (xviv) There is no Defense Priorities and Allocations System (DPAS) rating applicable for this procurement. (xv) All offerors must submit a quote by 1 pm Central Standard Time on Friday, 12 September, 2014. Quotes received after that time may not be considered. (xvi) Any questions regarding this notice should be directed to Clarence Silver, 5CONS/LGCB, 165 Missile Avenue, Minot, ND 58705, (701) 723-3949, or by email to clarence.silver@us.af.mil. The alternate contact is Carlan Taft at (701) 723-4182 or email carlan.taft@minot.af.mil. The response to this solicitation may be accomplished by mail, electronically, or facsimile. The fax number is (701) 723-2895.

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