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This Combined Synopsis/Solicitation opportunity was posted on January 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PNEUMATIC TORQUE WRENCH

Awarded
SPMYM1-13-Q-0021Federal

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, 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

about 1 hour ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
TOOTH, CABLE WRENCH
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

about 1 hour ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
CATCH, CLAMPING
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

about 1 hour ago

DEADLINE

in 11 days

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The Defense Logistics Agency is seeking a firm fixed price contract for the procurement of pneumatic torque wrenches to support the Norfolk Naval Shipyard in Portsmouth, Virginia. This acquisition is designated as a 100 percent small business set aside under NAICS code 332216 and will be conducted in accordance with Federal Acquisition Regulation parts 12 and 13. All solicitation documents and subsequent amendments are available exclusively online via the specified government website under solicitation number SPMYM1-13-Q-0021. Prospective vendors must submit completed SF1449 forms to be considered, as telephone requests and the NECO submit bid button are not authorized. To be eligible for award, vendors must be registered in the Central Contractor Registration database and self-certify that their principal officials are not suspended or debarred from federal contracting. The point of contact for this procurement is Acquisition Specialist Sandra P. Bishop.

General Info

Agency

N/A

Contract Value

$27,468

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA, 23709, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Sandra P BishopACQUISITION SPECIALIST

Full Description

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The Defense Logistics Agency, Contracting Division, Norfolk Naval Shipyard Maritime Industrial Division intends to negotiate a firm fixed price contract for pneumatic torque wrenches which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. A full list of references and associated ordering data shall be set forth within the written solicitation. The pneumatic torque wrenches will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited as a 100% small business set aside . The North American Industry Classification System code for this acquisition is 332216. Requests for quote will be available for download on or about 08 January 2013 at the following websites: www.fbo.gov under solicitation number SPMYM1-13-Q-0021. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the Central contractor Registration (CCR) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Telephone request are not authorized and shall not be accepted. Only completed copies of the SF1449 solicitation document will be accepted as quotes. Contracting Office Point of Contact and Address: Sandra P. Bishop Attention: Code NMD.2S Bldg. 1500 2nd Floor Portsmouth, VA 23709-5000 Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000 Email: contact@example.gov

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