This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN 5120-00-337-9652 | MULTIPLIER, TORQUE

Closed

47QSSC24U9652Federal

Submission Closed08/08/2024, 10:00:00 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 AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7644

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLUING, BEARING SPOTTIN

Solicitation # SPE8ES-27-T-0232

Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.

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DEADLINE

Solicitation # SPE4A7-27-T-2362

Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The requirement is for an organic manufacturing source from the Naval Air Warfare Center Aircraft Div Lakehurst. Delivery is required within 294 days after the order date, with a specified need ship date of August 28, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract includes stringent quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates adherence to CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M0-27-T-0877

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-27-T-0880

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532 is a fixed-price procurement issued by the Defense Logistics Agency for one flow control thermostat, identified by NSN 6685012884329 and Trac Regulator Co Inc part number 50002-60. The item is designated as a critical application item and must be delivered FOB destination to the USS Gunston Hall LSD 44. The required delivery date is October 9, 2026, with a delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

INSTALLATION TOOL, FAST

Solicitation # SPE4A6-27-T-3902

Solicitation SPE4A6-27-T-3902 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of five fastener installation tools, identified by NSN 5120011428033 and Howmet Global Fastening Systems Inc part number VST50-125. This item is classified as a critical application commercial item. The required delivery is 166 days after order, with shipping set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirements RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement is eligible for automated award and quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-7583

Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPMYM227Q1122

DLA Maritime - Puget Sound

POSTED

DEADLINE

CANCELED - Solicitation: SMALL ARMS TOOL KIT

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) for a single five-year indefinite delivery indefinite quantity (IDIQ) firm-fixed-price contract to provide Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000). This procurement is a total small business set-aside under NAICS 332216. The contract establishes pricing for a minimum guaranteed quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. Award will be granted to the responsible bidder offering the lowest evaluated price, with evaluation based on unit prices for CLINs 0010 through 0015. Bidders must submit their proposals electronically via email by November 20, 2026. Required documentation includes a completed Standard Form 1449, unit pricing, and a signed Technical Data Package (TDP) cover sheet. The successful contractor must maintain a higher-level quality management system, specifically ISO 9001:2015 or an equivalent standard. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility, Def Dist Depot Red River, and Def Dist Depot San Joaquin. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

W6QK Acc- Dta

POSTED

about 11 hours ago

DEADLINE

in 22 days

General Info

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

MIL-STD-129R

10 pages · specifications

High

RFQ for NSN 5120003379652

rfq

High

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Timeline

PhaseClosed

PostedAug 1

Combined Synopsis

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2024, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Brandon Israel

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration, Supply Chain Management Division, is posting a Request for Quote (RFQ) for NSN 5120-00-337-9652, MULTIPLIER, TORQUE. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the Item Purchase Description (IPD) detailing the item specifications (located at the bottom of the RFQ). All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Some shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to in order to prevent frustrated shipments. See the RFQ for delivery city and zip code; however, full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This acquisition is a total small business set-aside IAW FAR 19.502-2. A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price. If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made. Please find attached the RFQ and MIL-STD-129 forms. Please contact contact@example.gov with any questions.