This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EOY_Unfunded_Hurst SC 358E2 Combi Tool_Brand Name Only

Closed

FA480123Q0495Federal

Submission Closed09/15/2023, 08:00:00 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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DIBBS

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Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.

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Pressure and Compound Gauge SupplierThis subcontract agreement involves the supply of industrial-grade pressure and compound gauges for prime contractors working on Pakistan State Oil Company Ltd depot projects. The selected supplier is responsible for the sourcing or manufacture of these gauges and ensuring their delivery to the PSO Tarujabba Depot. To be eligible for this contract, suppliers must maintain active taxpayer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

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GREASE GUN KIT, PNEUMAT

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Solicitation # SPE4A7-27-T-1120

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DEADLINE

43--IMPELLER,PUMP,CENTRIFU

Solicitation # SPE7M1-27-T-0525

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863 and part number A677 from Circor Naval Solutions LLC. The item is designated as a critical application item and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of September 27, 2027. Delivery is based on FOB Origin, and the contract utilizes the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking in accordance with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required.

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Solicitation # SPE4A5-27-T-0657

Solicitation SPE4A5-27-T-0657, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of three hydraulic pullers, identified by NSN 5130-01-460-5859. The required hardware must be marked as Rhinestahl Corporation 5QE71 P/N 21C14046G03. Quotes must be submitted via the DIBBS system by October 20, 2026. The need ship date is April 6, 2027, with an original required delivery date of November 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Centrifugal Pump Impeller FabricationThis subcontract involves the fabrication of one mercury-free centrifugal pump impeller, specifically NSN 4320003833863 / Part Number A677, for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The work requires precision casting and CNC machining performed in accordance with Circor Naval Solutions specifications. The selected provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.

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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

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Solicitation # SPE4A7-27-T-0883

Solicitation SPE4A7-27-T-0883 is a request for the procurement of six Die Rings, identified by NSN 5130-01-592-9781, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to the data or approved source traceability are eligible to quote. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. The award process may be automated, and preference may be given to offers with expedited delivery schedules. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333991. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 9 hours

General Info

Agency

Department Of Defense → FA4801 49 Cons Pk

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

Holloman AFB, NM, 88330, USA

Set-Aside

NONE

Documents

Addendum to FAR Provision 52.212-2 (NOV 2021)

amendment

High

RFQ 52.212-1 Addendum (Sep 2023)

amendment

High

Solicitation FA4801-23-Q-0495: Hurst eDraulic SC 358E2 Combi Tools

rfq

High

Single Source Justification - Extrication Tools (Holloman AFB)

justification-and-authorization

Low

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

PostedSep 8

Combined Synopsis

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2023, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4801 49 Cons Pk

Contacts1 person available

OfficeHOLLOMAN AFB, NM, 88330-8225, USA

Organization / AgencyDepartment Of Defense → FA4801 49 Cons Pk

Office AddressHOLLOMAN AFB, NM, 88330-8225, USA

Contacts

MSgt Bobby Green

contact@example.gov

+1 (555) 000-0000

Full Description

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. Holloman AFB requires the purchase and delivery of three (3) Hurst SC 358E2 Combi tools for use with existing support equipment. As such, this requirement is a 'Brand Name' only request. See attached J&A for justification of Brand Name restriction. Only Authorized sellers of HURST Jaws of Life products will be allowed to quote this requirement. All others will not be considered. Please see attachments for full solicitation details.