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This Combined Synopsis/Solicitation opportunity was posted on December 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ 5120-00-961-9815

Closed
RFQ-5120-00-961-9815Federal

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 18 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 13 hours

General Info

Agency

N/A

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
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Organization / Agency
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Office AddressN/A

Full Description

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REQUEST FOR QUOTATION RFQ-5120-00-961-9815 December 29, 2014 United States of America GSA Global Supply 1500 E. Bannister Road Kansas City, Missouri 64131 Phone: (816) 926-7880 Email: amanda.willlis@gsa.gov FOR INFORMATION, PLEASE CONTACT: Amanda Willis Please submit your response by noon central time Wednesday, December 31, 2014 via the above email. Important: This is a request for quotations, and quotations furnished are not offers. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation, or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. If you are unable to quote, please so indicate on this form and return. Please review the attached item purchase description(s). Delivery shall be FOB Destination. Shipment time ____________________ARO (After receipt of order) Price is valid through ____________________________ Vendor's Minimum Order Amount, if any:___________________ Business size: Large _______ or Small ________ Vendor's DUNS Number: ____________________________________ Name & address of vendor and signature of quoter: Name:_____________________________________________________ Address:___________________________________________________ City:_________________________________ State:________________ Telephone: _____________________________FAX: _________________ Print name:___________________________________________________ Signature:____________________________________ Date:_________ PLEASE NOTE: Effective October 1, 2003 all vendors seeking to do business with the Federal Government are required to register with the Central Contract Registration at www.ccr.gov. If you are not registered and are not willing to register we will not be able make an award to your firm. Return pages 1, 2, & 5. Failure to return all pages will result in your quote being removed from consideration. Please provide pricing for the following NSN(s). See description(s) below. NSN QTY Unit price 5120-00-961-9815 2 5120-00-961-9815 UI: SE WRENCH, IMPACT, MANUAL DESCRIPTION In accordance with American Society of Mechanical Engineers (ASME) B107.2 - 2002. The Set Consists of 49 items to include 1 each of the following: Material: Steel Coating: Black Oxide or Phosphate Impact Wrench Duo-Tang Square Drive Size: 3/4 inch Maximum Torque: 800 Ft-Lbs on frozen nuts Head Radius: 2 inches Handle Length: 16 inches Head Width: 2 inches Maximum Pull on Handle: 50 pounds Bolt Diameter Capacity: 1/2 inch to 1-1/4 inches Overall Length: 18 inches Impact Wrench Duo-Tang Square Drive Size: 1 inch Maximum Torque: 2000 Ft-Lbs on frozen nuts Head Radius: 1 inch Handle Length: 24 inches Head Width: 2-5/8 inches Maximum Pull on Handle: 75 pounds Bolt Diameter Capacity: 3/4 inch to 1-3/4 inches Overall Length: 26-1/2 inches ASME B107.2 Type I: Impact Socket (6-Point) Class 1: Regular Length Square Drive Size: 3/4 inch Wrenching Sizes: One each of the following 13 Sizes: 3/4 to 1-1/2 inch, 1/16 inch increments ASME B107.2 Type I: Impact Socket (6-Point) Class 1: Regular Length Square Drive Size: 1 inch Wrenching Sizes: One each of the following 16 Sizes: 1-9/16 inches to 2-1/2 inches, 1/16 inch increments Box Wrench Square Drive Size: 3/4 inch (Single) Hex Wrenching Sizes: One each of the following 3 Sizes: 1-1/8, 1-1/4, 1-7/16 inch Box Wrench Square Drive Size: 1 inch (Single) Hex Wrenching Sizes: One each of the following 2 Sizes: 1-1/2, 2-1/4 inch Offset Link Square Drive Size: 3/4 inch Center Length: One each of the following 2 Sizes: 1-1/4, and 3-1/4 inch Offset Link Square Drive Size: and 1 inch Center Length: One each of the following 2 Sizes: 1-3/4, 4-1/4 inch Tubular Extension Bar Square Drive Size: 3/4 inch Extension Lengths: One each of the following 6 Lengths: 6, 7-5/8, 9, 11, 12, and 19 inches Tubular Extension Bar Square Drive Size: 1 inch Extension Lengths: One each of the following 3 Lengths: 7, 8, and 14 inches Furnished: Tool Box, Accessory Kits for Model 750, and 1000, Handbook: A handbook of instructions on maintenance and operations shall be furnished with each set and a parts list. Power Hawk Technologies, Inc Part Number: 41-00013-00 or equal. Offering on: Manufacturer's Name: ______________________________ Brand __________________________________________ Model or Part No. __________________________________ FAR Provisions 52.211-6, Brand Name or Equal Applies. EXCEPTION(S) TO TECHNICAL DOCUMENT Coatings: Shall be in accordance with SAE AS4984-2011; Coating Requirements for Aerospace Hand Tools. Tools in the set shall be manufactured by only one manufacturer unless otherwise specified. ITEM MARKING Each item Shall Be Marked in a Permanent and Legible Manner with: 1) Manufacturer's Part Number 2) Manufacturer's Name or Identifying Symbol, and 3) Country of Origin Each Package including the unit, single, intermediate, and exterior container must be labeled with the requisition number or Transportation Control Number (TCN). Requisition Number and TCN are found on the Purchase Order. PACKAGING One (1) set shall be preserved and packaged in a unit package designed to protect the item against damage during shipment, handling and storage. MARKING All unit, intermediate, transport packages and unit loads shall be marked and bar coded for delivery to the GSA DEPOT and MILITARY ACTIVITIES shall be in accordance with the latest version of MIL-STD-129, "Military Marking For Shipment and Storage". "Latest version" is defined as the version in effect on the date of bid submittal. Federal Standards and Military Standards can be accessed on-line via the Defense Logistics Agency's "Assist" Quicksearch web site: http://assist.daps.dla.mil/quicksearch/ NOTICE: All Pallets transported / Shipped to the GSA Depot MUST be HEAT TREATED and marked IAW IIPC Palletization: The shipping (transport) containers shall be palletized. The pallets shall be 48-inch length x 40-inch width, general purpose, four-way entry, flush stringer, and double-face non-reversible pallets. The palletized load shall not exceed 2500 pounds in weight for shipments to the Eastern Distribution Center (Burlington). The palletized load shall not exceed 2000 pounds in weight for shipments to the Western Distribution Center (French Camp Location). The palletized load shall not overhang the pallet deck board edge by more than 1 inch and shall not exceed 53 inches in overall height (including pallet). Less than half pallet loads or loads shipped by small package carrier in acceptable transport packing need not be palletized. When less than full but more than a half pallet is used, the palletized load shall utilize proper bracing and/or reinforcement to ensure that the load can withstand two additional loads placed on it. Stacking: A load-stacking test shall be performed once, at the beginning of the contract, for each different unitized or palletized load configuration. A fully palletized load shall be tested utilizing a total stack of three palletized loads, with all the proper bracing and/or reinforcement necessary to perform the test. There shall be no evidence of damage to the pallets, shipping containers or products when stack is tested on the rigid surface for a minimum of 24 hours, in compliance with all the National and Local Safety Regulations. The pre-tested palletized load configuration shall be duplicated using the same packaging materials, pattern, number of shipping (transport) containers, and procedures consistent throughout the duration of the contract. Palletized loads shall be stable and safe when handled with mechanical equipment by qualified personnel. Materials: All lumber used inside or outside a shipment shall be bark free. No used wood pallets with repaired components or stringers will be acceptable. All wood pallet stringers shall be manufactured from hardwoods. Pallets manufactured of materials other than wood, shall conform to all the requirements specified herein. Unitization: For the purpose of this requirement, the assembled group of containers or items in a single load that can be handled as a unit throughout the distribution system. Unitization encompasses, but is not limited to, consolidation in a container, placement on a pallet or load base having forklift capability, or securely binding together. Shipments should be considered for unitization where appropriate or specified. Unitization of pallet load: The palletized load shall be unitized and secured to the pallet to insure that the load arrives intact without product damage. The containers or items shall be placed in a suitable pattern to form a stable and balanced load. Vertical, horizontal or filler reinforcement shall be added as necessary to meet the stacking strength requirements. A palletized load shall be secured to the pallet by shrink or stretch wrapping, and/or, by steel or nonmetallic strapping. When steel or nonmetallic strapping is used, edge protectors shall be provided to prevent damage to the cartons when tensioning the strapping. As a minimum, two straps shall run lengthwise, two straps shall run widthwise, and two straps shall run around the girth of the palletized load. A palletized load shall be capable of protecting the products against damage in a multiple handling, transportation, and storage environment having distribution warehouses with rack systems that support the load/s overhead of warehouse personnel. Notice of special requirements for shipment to all countries, GSA Depots and DLA Consolidated Shipping Points that have endorsed the IPPC Guidelines for treatment of non-manufactured wood packaging: The International Plant Protection Convention (IPPC) has approved and published Guidelines for Regulating Wood Packaging Material in International Trade. Countries endorsing the IPPC Guidelines are found at the website given below. General Services Administration Acquisition Manual (GSAM) Clause 552.211-89 requires non-manufactured wood pallets and other non-manufactured wood packaging material used to pack items for delivery to or through IPPC countries be marked and properly treated in accordance with IPPC guidelines. Pallets and packing material shipped to FAS distribution facilities designated for possible delivery to the countries endorsing the IPPC Guidelines will comply with DLAD 47.305-1, and MIL-STD-2073-1. http://www.aphis.usda.gov/import_export/plants/plant_exports/wpm/country/index.shtml UNIT PACKAGES: The unit packages shall be packed in a close fitting fiberboard box in compliance with the Uniform Freight Classification and the National Motor Freight Classification requirements of Rules, Item 222, Sec. 3., Minimum 200 psi, or Edge Crush Test (ECT) 32 Lbs. per Inch Width. Brand Name or Equal Submissions: FAR Provisions 52.211-6, Brand Name or Equal Applies I-FSS-805 ORIGIN OF COMPONENTS OF SETS AND KITS (APR 1984) Offeror shall indicate, in the spaces provided below (or by attachment to the bid if additional space is needed) the country of origin of any component item which is of foreign manufacture. KIT/SET ITEM NO(S). COMPONENT ITEM NUMBER COUNTRY OF ORIGIN

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