This Government Contract opportunity from General Services Administration was posted on May 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FRS (Forward Repair System)

Awarded

QSDM-J3-223000-AFederal

Submission Closed05/19/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332216

New

DIBBS

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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 5180013290269This subcontract involves the manufacture and delivery of four units of NSN 5180013290269 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The parts must be produced using sheet metal fabrication equipment in accordance with strict technical specifications, with a specific prohibition against the use of additive manufacturing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216. The contractor is required to implement ISO 9001:2015 inspection systems to ensure all units are properly inspected and accepted. Compliance with the Buy American Act and the Berry Amendment is mandatory, along with adherence to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 27, 2026.

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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.

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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.

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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.

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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.

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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

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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.

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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.

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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.

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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 15 hours

AI Contract Overview

Solicitation QSDM-J3-223000-A is a request for proposal issued by the General Services Administration Heartland Acquisition Center to establish a requirements contract for the procurement of replacement tools and tool loads for the Forward Repair System. This brand-name requirement, conducted under FAR 6.302-1(c), covers 1,153 National Stock Numbers primarily consisting of hand tools and measuring tools used by maintenance personnel for tactical vehicle repairs. The acquisition is intended to replace items that are lost, stolen, or worn out, ensuring operational effectiveness and standardization for the U.S. Army. The contract is structured as a two-year base requirement with three additional one-year options, for a total potential duration of five years from December 8, 2022, to December 7, 2027. The total estimated value is 45 million dollars, averaging 9 million dollars annually. The award will be made to a single vendor under NAICS code 332216. Key requirements for the successful contractor include full integration with the GSA Electronic Data Interchange system within 30 days of award and strict adherence to MIL-STD-129 packaging, marking, and labeling standards for both domestic and international shipments.

General Info

Agency

General Services Administration → Gsa/fas Heartland Acquisition Cente

Contract Value

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Kansas City, MO, 64108, USA

Set-Aside

NONE

Awardee

IDSC HOLDINGS LLC

Award Issued Date

05/22/2023, 12:00:00 AM UTC

Documents

Amendment 001 to Solicitation QSDM-J3-223000-A

amendment

High

Amendment 002 to Solicitation QSDM-J3-223000-A

2 pages · amendment

High

Commercial Subcontracting Plan Template

16 pages · supporting-document

High

Enclosure 5: EDI Certification

4 pages · specifications

High

Enclosure 5: EDI Certification

3 pages · specifications

High

MIL STD 129R and Supplemental Clarification Sheet Vendor Certification

10 pages · specifications

High

Packing List and Documentation Requirements Supplement

9 pages · specifications

High

Price Evaluation Example

1 page · specifications

High

QSDM-J3-223000-A_T10_FRS+RFP (UCF)

68 pages · rfp

High

QSDM-J3-223000-A T10 RFP Contractor Response Document Spreadsheet (CRDS)

151 pages · rfp

High

RFP Enclosure 1a - FRS Tool Load Components

specifications

High

Transportation Requirements - RFP Enclosure 2

8 pages · specifications

High

Brand Name Justification & Approval - Forward Repair System (FRS)

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

4 updates

PhaseAwarded

PostedFeb 10

Sources Sought

Deadline changedMar 8

Response deadline changed from Mar 9, 2022 to Mar 18, 2022.

Type ChangedAug 24

Sources Sought → Combined Synopsis

Notice updatedSep 8

Notice details unchanged. Attachments may have changed.

Notice updatedSep 16

Response deadline changed from Sep 26, 2022 to Sep 30, 2022. The notice description changed.

Notice updatedSep 29

Response deadline changed from Sep 30, 2022 to Oct 14, 2022. The notice description changed.

AwardedMay 22

Contract was awarded

Submission Closed

05/19/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Heartland Acquisition Cente

Contacts2 people available

OfficeKansas City, MO, 64108, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Heartland Acquisition Cente

Office AddressKansas City, MO, 64108, USA

Contacts

Amanda Foley

contact@example.gov

Benjamin Baellow

contact@example.gov

Full Description

Amendment 002 issued to extend the close date of the solicitation through October 14, 2002 and corrects the EDI Certification Form. Amendment 001 issued to extend the close date of the solicitation through September 30, 2022. This is a combined synopsis/solicitation for commercial items. This will be a brand name requirement in accordance with (IAW) FAR 6.302-1(c), as supplemented with additional information included in this notice. This is a Request for Proposal (RFP) to establish a two year base requirement contract IAW FAR 16.503 with three additional one year options IAW FAR subpart 17.2 (up to five years total) with the General Services Administration (GSA), Heartland Acquisition Center (HAC). This is a requirements contract solicitation for National Stock Numbers (NSNs) issued by GSA, FAS, HAC Center. The resultant contract is intended for use by HAC Contract Specialists and Contracting Officers ordering NSNs only. This acquisition will be awarded in the aggregate to one single vendor. This procurement consists of 1,153 National Stock Numbers (NSN). This solicitation is to procure replacement tools for the FRS tools and tool load to PdM EMSE to be used by maintenance personnel to perform maintenance and repairs of tactical vehicles. The FRS units mostly consist of various Federal Supply Group (FSG) 51 Handtools and FSG 52 Measuring Tools. The FRS includes a tool load, forward maintenance assembly, welding and cutting equipment, a compressor, a crane, and a generator. The NAICS code assigned to the solicitation will be 332216 Saw Blade and Handtool Manufacturing. The procurement of replacement components would address lost, stolen and worn out items through normal use. This solicitation will use brand-name descriptions which will specify particular brand-name products peculiar to their specific manufacturers. Justification shall be posted IAW FAR 6.302-1(c). The estimate for this contract, if all options are exercised, is $45,000,000 ($9,000,000 estimated per year). Due to the potential high volume of this contract, volume discounts are requested for any proposal submitted.

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