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This Solicitation opportunity from Department Of Defense was posted on March 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

F-35 Tools

Awarded
N6833519R0440Federal

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
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-7583
Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Contract Value

$0

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

NJ

Set-Aside

NONE

Award Issued Date

Documents

9

Amendment+2.docx

DOCX

N6833519R0040+Amendment+2.docx

DOCX

N6833519R0440+Amendment+1.docx

DOCX

N6833519R0440+Amendment+3.docx

DOCX

N6833519R0440+Past+Performance+Worksheet.xlsx

XLSX

N6833519R0440+Proposal+Excel+Workbook+Amendment+1.xlsx

ZIP

N6833519R0440+Proposal+Excel+Workbook.xlsx

ZIP

N6833519R0440+Requirements.docx

DOCX

N6833519R0440+RFP.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Mar 23, 2020 to Mar 24, 2020. The notice description changed.

Notice updated

Response deadline changed from Mar 24, 2020 to Mar 26, 2020. The notice description changed.

Notice updated

Response deadline time changed from 12:00 AM UTC to 9:00 PM UTC on Mar 26, 2020. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts
Thomas KracinovichContract Specialist

Full Description

Show more
Amendment 3: Proposal due date is extended until 5:00PM EDT 26 March 2020. Offerors are notified that attaching .mso files to the email will cause the email to be blocked. Offerors must acknowledge this Amendment. Offerors are cautioned that all required volumes must be included in the proposal. Offerors are cautioned in accordance with the instructions on the N6833519R0440 Proposal Excel Workbook, - All entries must be made in the highlighted cells. And - DO NOT change any of the formulas or links. Offerors are cautioned that in accordance with the RFP: "Non-compliance with the terms, conditions, or requirements set forth in the solicitation will be considered a deficiency. The Government may consider any exception or deviation to any term or condition of the RFP that is not expressly authorized by the RFP to be a deficiency, as defined in FAR 15.001. Additionally, any approach that relies on Government resources or operations (e.g., Government Furnished Property, Government Furnished Equipment, Government personnel/actions, Government Concept of Operation changes, etc.) in order to comply with a requirement, unless otherwise allowed, may be considered a deficiency. A proposal assessed with a deficiency will make the offer ineligible for award." If you have questions, email contact@example.gov BEFORE 3:00PM 26 March 2020 Amendment 2: Proposal Submission: The proposal due date and time is extended to 8:00PM Eastern, 25 March 2020, except that the - N6833519R0440 Past Performance Worksheet is due at Noon on 27 March 2020. Failure to meet either due date will result in the proposal being considered late and be subject to Paragraph 5.0 of 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018) in the RFP. Amendment 1: - N6833519R0440 Past Performance Worksheet is added as an Attachment. - N6833519R0440 Proposal Excel Workbook.xlsx is removed and replaced in its entirety by - N6833519R0440 Proposal Excel Workbook Amendment 1. Offeror's attention is directed to the - Instruction Tab for an explanation of changes. Proposal Submission: The requirements contained in 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018) and elsewhere in this RFP to submit Paper Copies and Electronic Copies on CD-ROMs or DVD-ROMs are removed and replaced by the following: All Proposals must be submitted by email to contact@example.gov. Email subject line shall include the Solicitation number, N6833519R0440 and company name. Emails must be 8MB or less in size. Proposals may be split into multiple emails, however the emails subject lines shall then also include - 1 of (number of emails to be sent), - 2 of (number of emails to be sent), etc. The proposal due date and time is extended to 8:00PM Eastern, 23 March 2020, except that the - N6833519R0440 Past Performance Worksheet is due at Noon on 25 March 2020. Failure to meet either due date will result in the proposal being considered late and be subject to Paragraph 5.0 of 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018) in the RFP. This procurement covers a maximum of 2100sets of tools containing 1423 different types of commercial tools and a total quantity of 198,390 individual tools over 1 year in support of the F-35 aircraft. The required tools, and their placement in each specifically designed F-35 toolbox, has been configured by the F-35 Tool Control Program to accomplish unique F-35 maintenance tasks at the squadron level. This The purchase of these tools provides the fleet with the capability to ensure that all tools are available to accomplish the F-35 maintenance and accounted for upon completion of the maintenance tasks.

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Solicitation # N6833526R1012
Solicitation N6833526R1012 is a request for proposal issued by the NAVAIR Warfare Center Aircraft Division for a new Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of 4 Pilot Production Units (PPUs) and up to 940 full rate production units distributed over a five-year period, along with associated technical data and reports. This procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. The government will award the contract based on best value, utilizing a trade-off process where technical capability and past performance are significantly more important than price. Key technical requirements include compliance with ANSI/ISO/ASQ Q9001-2008 quality standards, specific welding certifications, and the ability to manufacture Critical Safety Items such as the Cable Assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 16, 2026, at 4:00 PM EST. Pricing for production units is structured using a step-ladder model across five quantity tiers.
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NAICS: 334519
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Solicitation # N6833526Q1183
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver one MATS Functional Test Set (Part Number 90249, NSN 4920-01-566-8231). This procurement is a 100 percent Small Business Set-Aside under NAICS 334519 and supports the Japan Ground Self-Defense Force MV-22B Block C program via Foreign Military Sales. The required delivery is 26 weeks from the date of award, with inspection and acceptance occurring at the point of origin. To be eligible for award, offerors must be registered in the System for Award Management and provide proof of ISO9001 certification. Because the Technical Data Package contains export-controlled Controlled Unclassified Information, offerors must submit a certified DD Form 2345 and proof of CMMC Level 2 Self-Assessment certification to gain access to the drawings. Additionally, a current NIST SP 800-171 assessment must be posted in the Supplier Performance Risk System. Award will be granted to the responsible offeror proposing the lowest evaluated price who meets all technical and non-price acceptability criteria. Recent amendments have updated the solicitation number to N68335-27-Q-1021 and extended the closing date to November 12, 2026. These updates also included revisions to the Technical Data Package and the Statement of Work to incorporate necessary documentation and drawings. All proposals must be submitted electronically via email to the designated point of contact.
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