This Government Contract opportunity from Department Of Defense was posted on November 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MRAP TOOL KITS

Awarded

W911RQ-12-T-0016Federal

Submission Closed12/20/2011, 12:00:00 PM UTC

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

Inserter Set, Seal SupplierThis subcontract involves the manufacture or sourcing of 30 units of the Inserter Set, Seal, specifically part number 612-9146. The project supports prime contractors working with the Department of Defense under the DLA Weapons Support ASC Commodities Division. All deliverables must strictly adhere to the technical specifications of NSN 5120017084978 and the DLA Master List of Technical and Quality Requirements. The selected supplier must ensure full compliance with the Buy American Act and all applicable DLA quality standards. Performance for this contract is centered in Sumner, Washington, under NAICS code 332216. Interested parties must have submitted their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cross Tip Screwdrivers (NSN 5120013254961)This subcontract involves the supply of two cross tip screwdrivers, identified by NSN 5120013254961, for prime contractors supporting Department of Defense DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables are to be shipped FOB Origin to Jersey City, New Jersey. The contractor is responsible for ensuring that packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance will be verified through inspection and acceptance procedures conducted per MIL-STD-1916 or ASQ H1331. This requirement is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 332216.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TOOL KIT, ELECTRONIC SY

Solicitation # SPE4A7-27-T-2493

Solicitation SPE4A7-27-T-2493 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two electronic system tool kits, identified by NSN 5180-01-501-2408. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of July 16, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is managed by Tamera Greene of the DLA Weapons Support ASC Supplier Oper AE and AF Division. Technical requirements mandate that the kits be delivered in a single box with appropriate cushioning to prevent damage and must include a detailed contents list featuring component part NSNs, part numbers, and quantities. Packaging and marking must strictly adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms and conditions and strict cybersecurity requirements for safeguarding covered defense information. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-1850

Solicitation SPE7M1-27-T-1850 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electrical power cables, identified by NSN 6145-01-631-0193. The contract is managed under NAICS code 332216 and utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The required delivery date is April 15, 2027, with a delivery lead time of 153 days after order. Items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements for procurement. The contract mandates a CMMC Level 2 Self-Assessment and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7828

Solicitation SPE4A6-27-T-7828 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of Cable Wrench Tooth, identified by NSN 5120-01-528-3370. The requirement specifies a delivery period of 20 days after receipt of order, with an original required delivery date of May 29, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the Naval Sea Logistics Center in Keyport, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking in accordance with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Evaluation for award considers price and provides a preference for certified HUBZone small business concerns. Offerors must also comply with prohibitions on the acquisition of covered defense telecommunications equipment and restrictions on the use of mandatory arbitration agreements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREWDRIVER, CROSS TIP

Solicitation # SPE4A5-27-T-2138

Solicitation SPE4A5-27-T-2138 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two cross tip screwdrivers, identified by NSN 5120013254961. This is a Foreign Military Sales requirement for the Government of Israel, with delivery specified as five days after order and an original required delivery date of October 20, 2026. The terms are FOB Origin, with the freight forwarder located in Jersey City, New Jersey, and the final destination being the Ministry of Defense in Israel. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. The procurement is categorized under NAICS code 332216 and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7779

Solicitation SPE4A6-27-T-7779, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of an Inserter Set, Seal, identified by NSN 5120017084978 and Caterpillar Inc part number 612-9146. The requirement consists of two line items, with the primary deliverable being 30 units under CLIN 0002. Delivery is required within 20 days after order, with required delivery dates specified as October 15 and October 26, 2026. The items are to be delivered FOB Origin to the Sumner Distribution Center in Washington. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3098

Solicitation SPE7L1-27-T-3098 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one clamping catch, identified by NSN 5340-00-968-6325. The requirement is subject to full and open competition, with a specific price evaluation preference for HUBZone small business concerns. Delivery is required within 10 days after receipt of order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contract is subject to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Prohibitions against Class I ozone-depleting chemicals are in effect, and the Buy American Act and Berry Amendment may apply. All quotes must be submitted via the DIBBS portal by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-332R

Solicitation SPE7M1-26-T-332R, issued by the Maritime Supply Chain under the Department of Defense, seeks the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9285. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within five days after receipt of order, with the shipping terms set as FOB Destination to locations in Japan and the United States. The procurement is categorized under NAICS code 332216 and incorporates a HUBZone price evaluation preference. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Preservation and packaging must follow MIL-DTL-12000, with marking and labeling governed by MIL-STD-129 and packaging data by MIL-STD-2073-1E. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various mandates concerning hazardous material labeling and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-349K

Solicitation SPE4A7-26-T-349K, issued by DLA Aviation, is for the procurement of two bearing installation tools, identified by NSN 5120-01-161-2822 and Sikorsky Aircraft Corporation part number 70104-08010-044T046. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 170 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The need ship date is November 8, 2026, with an original required delivery date of January 31, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Specific mandates include supply chain traceability documentation, CMMC Level 2 Self-Assessment, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic origin requirements under the Buy American Act, and the protection of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

N6449827Q0006 NFPC_DIAMOND SAW

Solicitation # N6449827Q0006

Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

Nswc Philadelphia Division

POSTED

DEADLINE

Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Contract W911RQ-12-T-0016, issued by the Department of Defense through the W6QK Acc Rrad agency office in Texarkana, Texas, was awarded to Industries for the Blind, Inc. for the procurement of MRAP Mobile Maintenance Tool Kits. This award was designated as a Women-Owned Small Business set-aside under NAICS code 332216. The specific scope of the award involves the delivery of five MRAP Mobile Maintenance Kits, which include both shelters and specialized tool sets. The total value of the contract is 84,409.55 dollars, with the equipment designated for delivery to the Red River Army Depot by February 9, 2012. Paul A. Johnson served as the Contract Specialist for this procurement.