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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gould Southern Brand Name Toolkits and Associated Parts

Awarded
N68335-23-R-0217Federal

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

about 11 hours ago

DEADLINE

in 11 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

about 11 hours ago

DEADLINE

in 11 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

about 11 hours ago

DEADLINE

in 8 days

General Info

Contract Value

$3,742,041.21

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

NJ

Set-Aside

NONE

Award Issued Date

Documents

1

CLIN Structure Updated 9.25

XLSX, High priority: read this first2 pages · specifications
High

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Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Jul 5, 2023 to Jul 6, 2023.

Type Changed

Presolicitation → Combined Synopsis

Notice updated

Response deadline changed from Sep 24, 2023 to Oct 4, 2023. 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

Full Description

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Gould Southern LLC Sam Description The Naval Air Warfare Center - Aircraft Division, Lakehurst (NAWCAD LKE) has a requirement to procure, and award a firm-fixed-price contract on a limited competition basis for Gould Southern Brand Name toolkits and associated parts for Battle Damage Repair in support of the Joint Strike Fighter (JSF) Prototype, Manufacturing and Test Department Tool Control Program. This limited competition will be between Gould Southern, LLC, CAGE 60923, 2940 Old Norcross Road, STE 500, Duluth, GA 30096 and their authorized distributors using FAR Part 12 and FAR Part 13 procedures. All proposals shall be provided in accordance with the terms and conditions below and the attached CLIN Structure. All items shall be shipped FOB Destination to the following address: NAVAIR Warfare CTR Aircraft DIV LKE HWY 547 BLDG 148, MCC1 Lakehurst, NJ 08733 Attn: Nicholas Serechia Phone: +1 (555) 000-0000 THIS IS A 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. This solicitation number is N68335-23-R-0217. The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-95. This solicitation is open to Gould Southern and their authorized distributors. NAICS code is 332216. PSC code is 5120. FAR 52.212-1 Instructions to Offerors - Commercial Items, is incorporated. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer. FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items is incorporated in this contract by full text; the following provisions apply: FAR 52.204-7: System for Award Management FAR 52.204-13: System for Award Management Maintenance FAR 52.204-21: Basic Safeguarding of Covered Contractor Information Systems FAR 52.204-27 Prohibition on a ByteDance Covered Application FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-35 Equal Opportunity for Veterans FAR 52.222-50, Combating Trafficking in Persons FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.232-33 Payment by Electronic Funds Transfer - Other than System for Award Management DFARS 252.204-7016: Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.204-7019: Notice of NIST SP 800-171 DoD Assessment Requirements DFARS 252.204-7020: NIST SP 800-171 DoD Assessment Requirements DFARS 252.211-7003: Item Unique Identification and Valuation DFARS 252.223-7008: Prohibition of Hexavalent Chromium DFARS 252.225-7001: Buy American And Balance Of Payments Program'Basic DFARS 252.225-7002: Qualifying Country Sources As Subcontractors DFARS 252.225-7012: Preference For Certain Domestic Commodities DFARS 252.225-7013: Duty-Free Entry'Basic DFARS 252.225-7015 Restriction on Acquisition of Hand or Measuring Tools DFARS 252.225-7016: Restriction on Acquisition of Ball and Roller Bearings DFARS 252.225-7003: Electronic Submission of Payment Requests and Receiving Reports DFARS 252.246-7008: Sources of Electronic Parts Additional requirements: Proposals are due by 3:00pm EST, 04 October 2023 to Jeff Chelston at contact@example.gov. Please see attachment for CLIN Structure. Proposals shall meet all requirements as outlined in this posting. Proposals shall meet all requirements outlined in the CLIN structure attached. Proposals shall be valid for 60 days, have a delivery date no later than 150 days after contract award, include price, be - FOB: Destination, with inspection and acceptance at - destination. Hard copies of this Solicitation and Amendments will NOT be mailed to the contractors. This procurement is for Gould Southern Brand Name equipment. Only Gould Southern brand name equipment and part numbers should be provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as unacceptable. If you are not able to deliver the CLINs as requested, DO NOT BID. Proposals shall include proof of authorized distributor status along with proposal in order to be considered for award. The Government will accept only electronic proposals. Payment terms are Net 30. ATTACHMENTS: Attachment 1: CLIN Structure

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