This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 5, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F2EMSP1155A001Federal

Submission Closed07/13/2011, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332212

SLED

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Supply of Pressure Gauges (Dial Indicating)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 1,395 dial indicating pressure gauges. The agreement is structured as an Indefinite Delivery, Indefinite Quantity contract, with a required delivery timeframe of 130 days from the date of the order. The contract is categorized under NAICS code 332212 and specifies FOB Destination delivery terms. All logistics and fulfillment are managed through the Defense Logistics Agency to ensure the supply of these specific pressure gauges.

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Tactical Survival Knife SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 tactical survival knives. The items must be fully compliant with military specifications and include proper packaging and labeling to ensure operational standards are met. The contract specifies that the goods are to be shipped FOB destination to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. This requirement falls under NAICS code 332212 and was posted on August 11, 2026.

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Reconditioning of Surplus Government Test & Measurement EquipmentThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the reconditioning of surplus government test and measurement equipment. The primary scope of work involves the refurbishment, inspection, and calibration of surplus differential dial indicator gages to ensure they meet all required technical specifications. The operational requirements include the cleaning of equipment, replacement of necessary components, and final repackaging. This effort is categorized under NAICS code 332212 and is managed as a specialized service to restore the functionality and accuracy of critical measurement tools.

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Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

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DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Can Opener Adapter SupplyThe contract pertains to the supply of specialized can opener adapters designed to interface with military food containers and field kitchen systems, ensuring compatibility and operational efficiency in field conditions. These adapters are critical for enabling service members to access ration packs and other standardized military rations quickly and reliably during deployments or training exercises. The contract falls under the NAICS code 332212, indicating its classification within the metal fabrication sector, and is structured as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 5, 2026, and is identified by a specific award and delivery reference number, indicating it is part of an ongoing logistics support initiative. The place of performance and point of contact information are not specified, suggesting the work may be performed across multiple locations under standard DLA supply chain protocols. The contract supports sustained readiness by ensuring standardized tools are available to maintain food service operations in austere environments.

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DEADLINE

Supply of Airframe Ball Bearing (NSN 3110-00-052-0812)The contract entails the procurement and delivery of a commercial off-the-shelf airframe ball bearing identified by the National Stock Number 3110-00-052-0812, with complete traceability to applicable military specifications. The item is supplied as-is, with no installation, assembly, or additional services included in the scope of work. The bearing must meet all required military standards and be fully documented to ensure accountability and compliance throughout the supply chain. The contract is classified as a subcontract under the NAICS code 332212 and is managed by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 21, 2026, and no set-aside provisions apply. The place of performance and point of contact details are not specified, but the award can be referenced through the DIBBS system using the contract number SPE4A626PA812.

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Non-Metallic Hose Assembly Supply (NSN 4720-01-453-6488)The contract entails the supply of non-metallic hose assemblies designated by NSN 4720-01-453-6488 for use in defense systems, specifically for fluid transfer applications where non-metallic materials are required for compatibility, safety, or operational performance. The work is classified under NAICS code 332212, indicating it involves the manufacturing of hose and hose fittings, and is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Origin inspection and certification are mandatory requirements, ensuring that all materials and components meet strict defense standards for quality, traceability, and compliance with specified technical and safety criteria. Performance of the contract is not tied to a specific geographic location, and the solicitation was posted on July 20, 2026, with the award details accessible through the DIBBS system under contract SPE7MX26D0007.

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Pressure Gage Supply and TestingThe contract entails the supply of calibrated pressure gages identified by NSN 6685-01-049-8055, requiring full traceability of calibration standards and adherence to military compliance testing protocols. Each unit must be accompanied by precise packaging, labeling, and certification documentation that meets all applicable military specifications, ensuring readiness for deployment in defense and logistics operations. The work is classified as a subcontract under NAICS code 332212, with the Defense Logistics Agency acting as the overseeing entity under the Department of Defense. The solicitation was posted on July 16, 2026, and is tied to contract number SPE4A624D50D4, indicating an active procurement cycle focused on maintaining critical measurement instrument inventory. While specific delivery locations and points of contact are not detailed, the performance location and organizational responsibilities align with DLA’s broader supply chain management objectives. Compliance with traceability and certification standards is non-negotiable, as these pressure gages support mission-critical systems requiring precision and reliability under operational conditions.

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DEADLINE

First Article Testing (FAT) for Compound Pressure GageThe contract requires the execution of First Article Testing on two production units of a compound pressure gage to confirm that the units meet all defined technical specifications and quality standards. This testing is a critical step in the quality assurance process, ensuring that the manufacturing process is capable of consistently producing compliant components before full-scale production proceeds. The results of this testing must be formally documented in a signed FAT report following the exact format prescribed by DI-NDTI-80809B, and must be submitted alongside either a DD Form 250 or a WAWF documentation to satisfy contractual delivery and acceptance requirements. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, and the work is classified under NAICS code 332212 which corresponds to other fabricated metal product manufacturing. The performance location and specific point of contact are not detailed, but the contractual obligations are clearly tied to the delivery of verified test documentation in the mandated formats to support procurement compliance.

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POSTED

DEADLINE

Supply of Compound Pressure Gage (NSN: 6685-01-450-5492)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 44 compound pressure gages identified by NSN 6685-01-450-5492. These specialized devices are designed to measure both positive and vacuum pressure ranges and must strictly adhere to military specifications to ensure high levels of durability, accuracy, and environmental resistance. The contract is categorized under NAICS code 332212 and was posted on July 2, 2026. It focuses on the supply of critical hardware necessary for military operations, ensuring that the delivered units meet the rigorous performance standards required for defense applications.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4801 49 Cons Pk

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

Holloman AFB, HOLLOMAN AFB, NM, 88330, USA

Set-Aside

WOSB

Documents

HAFB+Clauses+MRAP+Tools.doc

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

1 update

PhaseClosed

PostedJun 27

Combined Synopsis

Notice updatedJul 5

The notice description changed.

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2011, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4801 49 Cons Pk

Contacts2 people available

OfficeHOLLOMAN AFB, NM, 88330-8225, USA

Organization / AgencyDepartment Of Defense → FA4801 49 Cons Pk

Office AddressHOLLOMAN AFB, NM, 88330-8225, USA

Contacts

Niki Porter

contact@example.gov

+1 (555) 000-0000

Mary K HoelscherContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

*Requirement is Brand Name or Equal IAW FAR 52.211-6* Award will be made for all line items listed in the solicitation. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This requirement is 100% set aside for a woman owned business. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F2EMSP1155A001 and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-52. The North American Industry Classification System (NAICS) code is 332212. The SB size standard for this code is 500 employees. CLIN 0001-Part Number: EEDM596DKCRT, MULTIMETER AUTO RMS WITH CERT, QTY 2 each CLIN 0002-Part Number: EEBC500NATO, BATTERY CHARGER PLUS MILITARY, QTY 1 each CLIN 0003-Part Number: JCW75AR, CREEPER HD ADJ RED, QTY 2 each CLIN 0004-Part Number: YA512, JACK STANDS (2), 12-TON CAPACITY (per pair), QTY 2 pair CLIN 0005-Part Number: YA731B, JACK, AIR OPERATED HYDRAULIC SERVICE, 20 TON, QTY 2 each CLIN 0006-Part Number: BRA5DV30VP, AIR COMPRESSOR, PORTABLE, VERTICLE, 30 GALLON, 5.0 HP, 150 MAX. PSI, QTY 1 each CLIN 0007-Part Number: 434HDB, SET, GENERAL SERVICE, 12-POINT (35 pcs.), QTY 2 each CLIN 0008-Part Number: MG1200, 3/4 in. IMPACT WRENCH, QTY 2each CLIN 0009-Part Number: MG725, 1/2 in. MAG IMPACT, QTY 1 each CLIN 0010-Part Number: YA765D, WHEEL DOLLY, QTY 1 each CLIN 0011-Part Number: WV1780A, VISE, MECHANIC'S, 8" JAW, QTY 1 each CLIN 0012-Part Number: WV4046, CAP, JAW, COPPER, QTY 1 each CLIN 0013-Part Number: WMH140019, PUR 3725 PLASTIC UTILITY CART, QTY 4 each CLIN 0014-Part Number: EQ275U8R, PRECONFIGURED CLOSED LEG WORKCENTERS, QTY 2 each CLIN 0015-Part Number: EQFSC45M, FLAMMABLE LIQUID STORAGE CABINETS, QTY 2 each CLIN 0016-Part Number: WMH577102, JET INDUSTRIAL BENCH GRINDER, QTY 1 each CLIN 0017-Part Number: WMH577172, PEDESTAL STAND FOR BENCH GRINDER, QTY 1 each CLIN 0018-Part Number: WMH354170, JET 20' FLOOR DRILL PRESS, QTY 1each CLIN 0019-Part Number: IW100HAI-8H6, SIOUX INDUSTRIAL-DUTY D-HANDLE IMPACT WRENCHES, QTY 2each CLIN 0020-Part Number: YA105020, BLOW GUN, QTY 1 each CLIN 0021-Part Number: JT 13 Brass Tip Version, Blow Gun, QTY 1 each CLIN 0022-Part Number: AIRHOSE50, AIR HOSES/REINFORCED POLYURETHANE, QTY 2each CLIN 0023-Part Number: AHC23PMC, AIR LINE COULERS AND ADAPTORS, QTY 6 each CLIN 0024-Part Number: AHC26C, AIR LINE COULERS AND ADAPTORS, QTY 6 each CLIN 0025-Part Number: AHC21MC, AIR LINE COULERS AND ADAPTORS, QTY 6 each CLIN 0026-Part Number: AHC22FC, AIR LINE COULERS AND ADAPTORS, QTY 6 each CLIN 0027-Part Number: AHRB200, REGULATORS, FILTERS AND VALVES (air regulator), QTY 1 each CLIN 0028-Part Number: AHR428, FILTERS/REGULATORS (water separator) Features a quick-release bayonet bowl, a high-visibility prismatic lens, and a liquid level indicator. Lubricates a single tool, cylinder, or other air-powered device. Single-knob type, oil feed adjustment. Allaround (360?) visibility of the sight feed dome. Inlet/outlet port size is 1/2" NPT(f). QTY 1 each CLIN 0029-Part Number: YA1023, WET/DRY VACUUMS, 23 gallon features dual, 1 hp. motors for maximum performance and a rear-mounted drain hose that is easy to empty. Large stair-climbing wheels on the rear enable walking up stairs with a pull. The dual motors enable you to run one or both depending on how much suction is needed. QTY 1 each CLIN 0030-Part Number: YAT90448, FILTER ASSEMBLY, QTY 2 each CLIN 0031-Part Number: GLASS30R, SAFETY GLASSES/GLASS 30 and 31 SERIES, QTY 16 each CLIN 0032-Part Number: GA3200, EAR PROTECTION, QTY 8 each CLIN 0033-Part Number: YA662C, SERVICE JACK, QTY 2 each CLIN 0034-Part Number: CMS4065, SERIES 640 MANUAL LEVER HOIST, QTY 2 each CLIN 0035-Part Number: MTTL500, TEST LEAD KIT, Interchangeable probes permits wider range of testing possibilities. Right angle 48" long test leads are made from double-insulated silicone super flex wire. Spring hooks for use on 16-gauge and smaller bare wire. Alligator clips for attachment to bolts and large wire conductors. Spade terminals for use on terminal blocks. Prods for probing wire ends. QTY 2 each CLIN 0036-Part Number: EEAC325B, KOOLKARE PLUS DATABASE LHOZE, QTY 1 each CLIN 0037-Part Number: 9600GSB0, COMPLETE U.S. SET 6, More Than 1000 Pieces. Includes all the tools in the 9500GS Set and the 9000GS6 Add-on Group plus KRL791 Tool Chest and KRL761 Roll Cab.Includes 9500GS Set and 9000GS6 Add-on Group plus KRL791 Top Chest and KRL761 Roll Cab. QTY 1 kit CLIN 00038-Part Number: TM50AP-0775, Torque Mult 74-580 LB-FT, QTY 1 each CLIN 0039-Part Number: FRLK1660, Air Control Unit W/Stand, QTY 1 each All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUN 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE number, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. 52.212-3 Offerors Representations and Certifications-Commercial Items (APR 2011); FAR 52.212-4 Contract terms and conditions-Commercial Items (JUN 2010); FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998); DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A (SEP 2007); *FAR 52.211-6 Brand Name or Equal*; FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders-Commercial Items (MAR 2011), FAR 52.219-6 Notice of Total Small Business Set-Aside (JUN 2003), FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (FEB 1999), 52.222-26, Equal Opportunity (MAR 2007)(E.O. 11246), 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEPT 2010)(38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (OCT 2010)(29 U.S.C. 793), 38 U.S.C. 4212), FAR 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury), FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003)(31 U.S.C. 3332). FAR 52.252-2 Clauses incorporated by reference (FEB 1998); DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items (MAR 2011), DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (JAN 2009)(41 U.S.C. 10a-10d, E.O. 10582), DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2008)(10 U.S.C.). Facsimile and email offers will be accepted. Contracting officer: Mary Hoelscher. The point of contact for this solicitation is Niki Porter, A1C, USAF 575-572-7827, FAX: 575-572-7333, e-mail niki.porter@holloman.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) questions concerning this notice should be submitted to the Points of contact as indicated in this announcement. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St, Suite 2160, Holloman AFB, NM 88330 not later than 11:00 a.m. Mountain Standard Time on 13 July 2011. All quotes must be marked with RFQ number and title. Email quotes will be accepted.