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This Government Contract opportunity was posted on September 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MRO Requisition Channel Notice of Intent to Bundle

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Contract Overview

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

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NAICS: 332216
New
DIBBS
TOOL KIT, SCREW THREAD
Solicitation # SPE4A7-27-T-1573
Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC, is for the procurement of four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems part number K4-162-162L. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 2, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to NAICS code 332216 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332216
New
Federal
Purchase NSN 5210002212047
Solicitation # 47QSSC27Q0018
Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in about 21 hours
NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
Solicitation # SPE4A6-27-T-5046
Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-1315
Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of Bearing and Bushing Inserters under NSN 5120-01-115-3134. The requirement consists of multiple line items for a total quantity of four units, with a delivery window of 20 days after receipt of order and a required delivery date of September 30, 2026. The contract is established under the First Destination Transportation program with FOB Origin terms for both inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, incorporates DFARS 252.204-7012 for safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in about 16 hours

General Info

Agency

N/A

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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Contacts1 person available
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Contacts

Full Description

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Solicitation Number: QSDM-B0-153140-A (eBuy number to-be-determined) Notice Type: Intent to Bundle Requirements (FAR 10.001(c)(2)) The General Services Administration (GSA) will be issuing a solicitation for a strategic sourcing initiative for Maintenance, Repair, and Operations (MRO) supplies for the requisition channel. Currently, GSA utilizes many contract vehicles to procure Hardware and Tools category National Stock Number (NSN) items in the following Federal Supply Codes (FSC): FSC Code Title 6110 Electrical Control Equipment 6135 Batteries Nonrechargeable 6140 Batteries Rechargeable 6150 Miscellaneous Electric Power and Distribution Equipment 6210 Indoor and Outdoor Electrical lighting Fixtures 6230 Electric Portable and Hand lighting Equipment 4720 Hose and Tubing Flexible 4730 Fittings - Hose Pipe and Tube 4940 Miscellaneous Maint Equipment 5110 Hand Tools Edged Nonpowered 5120 Hand Tools Nonedged Nonpowered 5130 Hand Tools Power Driven 5133 Drill Bits, Counterbores and Sinks 5136 Taps,Dies and Collets-Hand and Machine 5140 Tool and Hardware Boxes 5180 Sets Kits and Outfits of Hand Tools 5210 Measuring Tools Craftsmens 5305 Screws 5310 Nuts and Washers 5315 Nails Keys and Pins 5330 Packing and Gasket Materials 5335 Metal Screening 5340 Miscellaneous Hardware 5345 Disks and Stones Abrasive 5350 Abrasive Materials 6260 Non Electric lighting Fixtures 6605 Navigational Instruments 6625 Electrical and Electronic Measuring Instruments 6645 Time Measuring Instruments 6650 Optical Instruments 6660 Meteorological Instruments and Apparatus 6680 Liquid-Gas-Motion Measuring Instruments 6685 Pressure Temp Humidity Instruments 5920 Fuses, Arresters, Absorbers and Protector 5965 Headset,Handset,Microphone and Speaker 5970 Electrical Insulators and Insulating Materials 3920 Mat Handling Equipment - Nonself-Propelled 3990 Miscellaneous Materials Handling Equipment 4010 Chain and Wire Rope 4020 Fiber Rope Cordage and Twine 4110 Refrigeration Equipment 4130 Refrigeration and Air Condition Components 4140 Fans Air Circulators and Blower Equipment 4320 Power and Hand Pumps 4510 Plumbing Fixtures and Accessories 4520 Space Heating Equipment and Water Heaters FSSI MRO blanket purchase agreements (BPAs) for the requisition channel will cover approximately 1823 NSNs in the market basket (highest-demand NSNs) at award with the potential to match up to about 19,000 NSNs outside the market basket (lower-demand NSNs) over the life of the BPAs, and will be valued at approximately $552,000,000 for (1) base year and four (4) option years. NSNs in this scope have been purchased from both small and large businesses over the past three years. This acquisition will consolidate approximately 1,746 contracts, is valued over $6 million, was previously performed by small business, and may be unsuitable for small business. Therefore, the Contracting Officer has concluded this requirement meets the definition of a significant bundling of contract requirements. The Contracting Officer has further concluded the bundling is necessary and justified by measurably substantial benefits exceeding 5% of the agreement value, in terms of product cost savings, administrative savings, and personnel cost savings. This requirement meets the threshold in excess of 5% of the exception found in FAR 7.107(b)(2). You are being sent this notice because GSA has identified you as having currently providing or historically provided one or more of the affected NSNs in one or more of the above FSCs listed. The MRO acquisition may affect one or more of the contract(s), BPA(s), Standing Price Quote(s) that you currently have with GSA. Small businesses will have the opportunity to submit offers on this project. Thirteen of the eighteen BPAs will be set aside for small business. Large vendors will be required to submit subcontracting goals and outline small business participation in their proposal. Therefore, GSA will ensure that small business participation is considered. All provisions allowed per the FAR for small business participation will be utilized. The anticipated benefits of the proposed bundled contract justify its use. There are no alternative strategies that would reduce or minimize the scope of the bundling. The full rationale for bundling and consolidation is outlined in the bundling analysis posted with this notice. The final RFQ will be posted on e-Buy and sent to vendors holding MAS Schedule contracts under Schedule 51V, SIN 105 002, Hardware Store, Home Improvement Center, or MRO - Catalog. Incumbent small business concerns may contact their Small Business Administration representative at http://www.sba.gov/local-assistance. Questions can be directed to Stephen Kinsella at fssi.mro-req@gsa.gov. Contracting Office Address: GSA FAS Region 6 Integrated Facilities Management and Industrial Products Solutions (IFMIPS) Center 2300 Main St, Floor 6 Kansas City, MO 64108 Stephen Kinsella (fssi.mro-req@gsa.gov)

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