This Government Contract opportunity from Department Of Defense was posted on October 25, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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51--REMOVER,SEAL

Awarded

SPE4A521RX005Federal

Submission Closed10/25/2021, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332216

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DIBBS

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Solicitation # SPE4A6-27-T-5365

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Solicitation # SPE4A6-27-T-5287

Solicitation SPE4A6-27-T-5287 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five injection gun nozzles, identified by NSN 5120011003681. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 25, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, items produced via additive manufacturing are ineligible for award. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A0-27-T-0211

Solicitation SPE4A0-27-T-0211 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of one unit of a seal remover, identified by NSN 5120-01-529-8405. The item is to be delivered to the III Corps Tactical Area at Fort Hood, Texas, with an original required delivery date of September 9, 2026. Delivery is specified as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a response deadline of October 26, 2026, via the DIBBS portal. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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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.

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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.

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Solicitation # 36C10D26Q0171

Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quotation issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order is specifically for a comprehensive set of automotive and mechanical tools, including socket sets, pliers, power kits, and diagnostic equipment, to be delivered to a Veteran's residential address in Malvern, Pennsylvania. The government has explicitly stated that this is a brand-name-only requirement, and no equal or substitute products will be accepted. All items must be delivered within 60 days of the receipt of the delivery order, and shipping costs must be included in the total quoted price. The award will be made as a single all-or-none purchase order to the responsible offeror whose proposal is most advantageous, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail or acceptable/unacceptable basis, focusing on the offeror's ability to provide the exact part numbers and accessories listed in the technical specifications and their estimated delivery timeframes. Quotations must be submitted in three distinct volumes covering technical details, pricing, and administrative certifications. The final deadline for the receipt of offers is October 23, 2026, at 2:00 PM EDT.

Veterans Benefits Administration (36C10D)

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

This procurement is for the acquisition of seal remover, identified by NSN 5120-01-356-6131, with Honeywell International, Inc. as the sole approved source. The requirement is for a critical application item to be delivered within 81 days after receipt of order. The contract is structured as an indefinite quantity contract consisting of a base year and four option years, with pricing evaluated based on estimated annual demand. The solicitation process involves specific compliance requirements, including mandatory registration in the System for Award Management. Offers exceeding 750,000 dollars require a subcontracting plan, and those over 2,000,000 dollars must provide certified cost and pricing data. Award decisions will be based on a combination of price, past performance via the Supplier Performance Risk System, and other evaluation factors. Alternate offerors must submit a source approval request package to be considered for the award.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

HONEYWELL INTERNATIONAL INC

Award Issued Date

10/25/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedMar 10

Sources Sought

Type ChangedApr 14

Sources Sought → Presolicitation

Deadline changedApr 15

Response deadline changed from Mar 28, 2021 to Apr 30, 2021.

Justification (J&A)Nov 5

Justification & Approval published

AwardedOct 25

Contract was awarded

Submission Closed

10/25/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Sherri White

contact@example.gov

+1 (555) 000-0000

Full Description

**THIS SYNOPSIS CORRECTS THE SYNOPSIS POSTED ON MARCH 15 THRU MARCH 30, 2021 for PR 1000115834, NSN 5120-01-356-3131** NSN 5120-01-356-6131, REMOVER, SEAL. THERE IS ONE APPROVED SOURCE: HONEYWELL INTERNATIONAL, INC., CAGE 06848, P/N LTCT5563-01. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL SAFETY ITEM (CSI). THIS IS A CRITICAL APPLICATION ITEM. DELIVERY: 81 DAYS ARO TO THE DESIGNATED LOCATION. UNRESTRICTED ACQUISITION APPLIES. OTHER THAN FULL AND OPEN COMPETITION APPLIES. A REQUEST FOR PROPOSAL (RFP) WILL BE SOLICITED FOR AWARD OF AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE YEAR PLUS 4 OPTION YEARS. PRICING WILL BE EVALUATED BASED ON THE ESTIMATED ANNUAL DEMAND (EAD) QUANTITY. THE ESTIMATED ANNUAL QUANTITIES FOR THE NSN WILL BE NOTED IN THE SOLICITATION.THE SOLICITATION ISSUE DATE WILL BE ON OR ABOUT 04/28/2021. THE CLOSING DATE WILL BE ON OR ABOUT 05/28/2021. IF AN OFFER SUBMITTED TO THE SOLICITATION IS OVER $2,000,000.00, CERTIFIED COST AND PRICING DATA WILL BE REQUIRED. OFFERS OVER $750,000.00 WILL REQUIRE A SUBCONTRACTING PLAN WITH THE OFFER. IN ORDER TO RECEIVE AN AWARD REGARDLESS OF DOLLAR VALUE, YOU MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM). SAM REGISTRATION IS AT HTTPS://WWW.SAM.GOV. ALTERNATE OFFERORS MUST SUBMIT A SOURCE APPROVAL REQUEST (SAR) PACKAGE ALONG WITH A COMPLETED COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. IF TIME DOES NOT PERMIT EVALUATION OF SAR PACKAGES, THE ALTERNATE OFFER WILL NOT BE REVIEWED FOR THIS PROCUREMENT BUT, IF APPROVED, WILL BE CONSIDERED FOR FUTURE PROCUREMENTS. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION UTILIZING THE SUPPLIER PERFORMANCE RISK SYSTEM (SPRS). SPRS IS THE CURRENT TERM FOR PAST PERFORMANCE THAT IS FORMERLY KNOW AS PAST PERFORMANCE INFORMATION RETRIEVAL SYSTEM - STATISCTIACL REPORTING (PPIRS-SR PAST PERFORMANCE INFORMATION RETRIEVALSYSTEM (PPIRS). THE POINT OF CONTACT FOR THIS PROCUREMENT IS SHARON HALL, e-mail Sharon.hall@dla.mil.