This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on September 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HAND TOOLS

Closed

000000015683Federal

Submission Closed09/14/2018, 05:00:00 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

Federal

NSN 5120001690215; BRACKET, HOIST

Solicitation # 47QSSC27Q2103

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Specialized Electrical Wire Supplier (NSN 6145-01-700-1769)This subcontract involves the supply of specialized electrical wire for prime contractors supporting DLA supply contracts under the Department of Defense. The supplier is responsible for manufacturing or sourcing wire that strictly adheres to specific Technical Data Packages and reference drawings 30554 17-60376, 30554 17-60326, 30554 17-60388, and 30554 17-60441. All materials must comply with NSN 6145017001769 specifications and meet FAR 52.246-2 inspection standards to ensure the delivery of certified conforming products. The project falls under NAICS code 332216 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract is centered at Schofield Barracks, zip code 96857-5200. Interested parties must note the response deadline of November 2, 2026, for this specialized procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-6240

Solicitation SPE4A6-27-T-6240, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two pullers, identified by NSN 5120-01-202-1263. The requirement specifies a need ship date of April 20, 2027, with an original required delivery date of September 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 332216. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and RA001. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5922

Solicitation SPE4A6-27-T-5922, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of eight mechanical pullers, identified by NSN 5120017225663 and part number TN-3273. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is February 13, 2027, with a need ship date of April 20, 2027, and a delivery timeframe of 171 days after order. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging must adhere to ASTM D3951 and RP001, with labeling and marking following MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0507

Solicitation SPE7M1-27-T-0507 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 165 feet of wire braid, identified by NSN 6145-01-728-6588. The procurement falls under NAICS code 332216. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is April 22, 2027, with a delivery period of 168 days. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including preservation and packaging per MIL-DTL-12000 and MIL-STD-2073-1E, and marking per MIL-STD-129. Contractors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding small business representation, combating trafficking in persons, and cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TOOL KIT, VEHICLE, TACTI

Solicitation # SPE4A7-27-T-1884

Solicitation SPE4A7-27-T-1884 is a fixed-price procurement issued by the Defense Logistics Agency for 11 tactical vehicle tool kits under NSN 5180015459967. The contract requires strict adherence to technical drawings and quality standards, specifically mandating that manufacturers maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Key quality assurance measures include inspection and acceptance at origin, the authorization of Certificate of Conformance procedures per FAR 52.246-15, and sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery is set for a need ship date of April 20, 2027, with an original required delivery date of February 9, 2028, shipped FOB Origin to DLA Distribution Red River in Texarkana, Texas. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. The contract incorporates significant regulatory compliance mandates, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and strict adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A7-27-T-1889

Solicitation SPE4A7-27-T-1889 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 44 self-indicating thermometers, identified by NSN 6685-01-521-2191. The contract is not a small business set-aside and requires offers to be submitted via the DLA Internet Bid Board System based on FOB Origin terms. The required delivery date is February 17, 2027, with a need ship date of February 16, 2027, and a delivery window of 108 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict material and packaging standards, including a prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129, including a special marking for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1883

Solicitation SPE4A7-27-T-1883 is a request for quotations for two screw thread insert tool kits, identified by NSN 5180-01-329-0269 and part number K4-162-162L. This is not a small business set-aside and falls under NAICS code 332216. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 171 days after order. Quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system or an equivalent standard. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the contractor must follow DFARS regulations regarding the safeguarding of covered defense information, the prohibition of certain telecommunications equipment, and domestic sourcing requirements including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0336

Solicitation SPE7M2-27-T-0336 is a fixed-price request for the procurement of 29 thermostatic switches, identified by NSN 5930-01-179-3254 and Munters Corporation part number 90481-05. Issued by the DLA Weapons Support Nuclear Reactor Program under NAICS code 332216, this is not a small business set-aside. The required delivery date is June 17, 2027, with a need ship date of June 14, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific prohibitions against the intentional addition of mercury. Packaging and preservation must comply with MIL-DTL-28786 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American Act. This procurement may be eligible for automated award, and offers utilizing additive manufacturing without prior authorization will not be evaluated.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0630

Solicitation SPE7M0-27-T-0630 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145-01-700-1769. The requirement is for one unit, with a required delivery date of October 20, 2026, and a delivery window of five days after order. The procurement is conducted under full and open competition and is not a small business set-aside. Technical compliance is governed by a series of Technical Data Packages and reference drawings, including Drawing 30554 17-60376 Revision C and others. The place of performance and delivery is Schofield Barracks, Hawaii, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000 for cable, cord, and wire, and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. The solicitation incorporates various FAR and DFARS clauses, including those for simplified acquisitions, hazardous material identification, and cybersecurity safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6184

Solicitation SPE4A6-27-T-6184, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two special purpose electrical cable assemblies under NSN 5995-15-027-5933. Identified as a commercial item under NAICS code 332216, the requirement is not a small business set-aside. The supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and a final required delivery date of May 12, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, offerors are prohibited from providing covered telecommunications equipment and may not use additive manufacturing processes for the supplied parts without prior authorization from the Engineering Support Activity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of HDLG TOOL, IB STATORThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture of two HDLG TOOL, IB STATOR units (NSN 5120014917929). The project involves precision machining and fabrication using traditional subtractive or formative methods, with a strict prohibition on additive manufacturing. All finished items must be marked according to MIL-STD-129 and palletized in compliance with RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332216, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026, to provide the completed, marked, and palletized tool units as specified in the requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

General Services Administration → Gsa/its/qtg Office Of It Products

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 11

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/its/qtg Office Of It Products

ContactsNo contacts available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/its/qtg Office Of It Products

Office AddressWASHINGTON, DC, 20405, USA

ContactsNo contact information available

Full Description

Auction Description: THIS IS A 100% SMALL BUSINESS SET ASIDE AND DOMESTIC PRODUCTS ARE REQUIRED. FOB ORIGIN USING WSS TRANSPORTATION ONLY DO NOT QUOTE FOB DESTINATION THESE ARE NOT BEING DELIVERED CONUS This solicitation is being conducted using GSA Reverse Auctions which is an online quote solicitation platform where sellers successively bid prices down until the auction time ends and an award can be made to the apparent low bidder if it meets the soicitation terms and conditions and is technically acceptable. The Auction solicitation will begin on the date and time this solicitation is posted and will end on the date and time stated in this notice or as otherwise displayed in ReverseAuctions.gsa.gov. All quotes shall be submitted via the GSA Reverse Auctions platform. This will constitute the only opportunity for Offerors to submit pricing for this solicitation; offline bids will not be accepted. Offerors shall submit pricing and any requested or applicable attachments in accordance with the terms and conditions of the solicitation. Offerors that are not currently registered for Open Market in GSA Reverse Auctions should complete the following steps to complete their registration: Step 1: Go to reverseauctions.gsa.gov Step 2: Click on VENDOR LOGIN on the top right hand corner Step 3: Click on Open market vendor registration link at the bottom Step 4: Complete registration information (Note: If you would like to receive email notifications based on a particular NAICS Code or Codes) Select Add NAICs Codes. Ten codes can be selected by clicking the Add NAICS Code button. Step 5: Once you submit registration you will receive an email notification to confirm registration. Once registration is confirmed you will be able to login with username and password that you setup. For ReverseAuctions.gsa.gov support, please send an email to:reverseauctionshelp@gsa.gov or call the Reverse Auctions helpdesk at 855-372-1094. The Reverse Auctions helpdesk hours of operation are Monday through Friday, 7:00 am to 6:00 pm, Central Time Zone.

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