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Metal Punching Tool Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

EGG HARBOR TWP, NJ, 08234-9507, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-3957.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PUNCH, METAL PUNCHIN

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of one metal punching tool (part number ROPI-013, NSN 3456-01-115-8461) compliant with DLA, military, and federal specifications.

Similar Contracts

Same NAICS industry code

NAICS: 333517
New
Federal
Pipe Bending Machines - Amendment 0002 - Revised Combined Synopsis/Solicitation Attachments
Solicitation # 47QACA26Q0391
Solicitation 47QACA26Q0391, issued by the General Services Administration Office of Centralized Acquisition Services, is a total small business set-aside for the procurement of 13 hydraulic foot-operated manual pipe bending machines. The machines must support tubing up to 1.5 inches in outer diameter, a maximum center line radius of 8 inches, and 195 degrees of bend arm rotation, with an over-mandrel tube length of 10 feet. The requirement includes a comprehensive tooling set and the delivery of technical data. All items must be delivered FOB Destination within 365 days after receipt of order, with packaging and marking adhering to ASTM D-3951 and MIL-STD-129 standards. This procurement is conducted as a Combined Synopsis/Solicitation for commercial products under FAR Parts 12 and 13, utilizing simplified acquisition procedures for requirements up to 9 million dollars. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where technical proposals are evaluated on a pass/fail basis against the specifications in the Technical Matrix. Interested vendors must submit their quotations, including a completed pricing spreadsheet and technical matrix, to the contracting officer by August 26, 2026. Additionally, vendors must acknowledge Amendment 0002 by signing the SF 30 form and must be registered in the ASSIST collaboration tool for invoicing and contract administration.
Office Of Centralized Acquisition Services

POSTED

about 14 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333517
New
DIBBS
ROLL SET, ROLLER TUB
Solicitation # SPE8E5-26-T-3954
The contract pertains to the procurement of one unit of a Roll Set, Roller Tub Expander, identified by NSN 3456-00-640-3671, with delivery required within 20 days after receipt of order, FOB origin, to the USS KEARSARGE LHD 3 at FPO AE 09534. The item must comply with technical and quality specifications referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements, including the basic drawing 80064 1385500 Revision K dated 04/16/1992 and reference specification MIL-E-17624B Revision B dated 06/06/2025. Packaging and preservation must adhere to the latest revision of MIL-STD-2073-1 Appendix D for kits, with all components placed in a single box sufficient to prevent damage; if multiple boxes are needed, each must be labeled as part of a kit with sequential numbering and include a full contents list. Cushioning is mandatory to prevent movement, and palletization follows DLA Packaging Requirements. Marking must conform to MIL-STD-129 with no special marking codes applied. Hazardous materials, if any, require labeling per the Hazard Communication Standard (29 CFR 1910.1200), with offerors obligated to disclose any exceptions under other federal acts and submit hazard labels alongside Safety Data Sheets prior to award. The contract prohibits the use of additive manufacturing in production, and any offer containing such items will be deemed ineligible. Inspection and acceptance occur at destination, governed by FAR 52.246-1, and electronic invoicing via WAWF is required. The solicitation is not a small business set-aside and may be awarded automatically if it meets criteria excluding first article testing, with HUBZone preferences applicable unless waived. Submissions must be made via DIBBS by August 21, 2026, and all offerors must comply with DFARS clauses covering cybersecurity, whistleblower protections, prohibition of hexavalent chromium, export controls, and restrictions on communications equipment from Communist Chinese military companies. The Contracting Officer is Brandon Wicker of DLA Troop Support Construction & Equipment in Philadelphia, and the government retains rights to covered defense information under DFARS 252.204-7012.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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