This Government Contract opportunity was posted on December 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AWARD BPA QSDM-J9-106790-I

Awarded

QSDM-J9-106790-IFederal

Submission Closed12/01/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332212

Federal

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Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

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Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

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Can Opener Adapter SupplyThe contract pertains to the supply of specialized can opener adapters designed to interface with military food containers and field kitchen systems, ensuring compatibility and operational efficiency in field conditions. These adapters are critical for enabling service members to access ration packs and other standardized military rations quickly and reliably during deployments or training exercises. The contract falls under the NAICS code 332212, indicating its classification within the metal fabrication sector, and is structured as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 5, 2026, and is identified by a specific award and delivery reference number, indicating it is part of an ongoing logistics support initiative. The place of performance and point of contact information are not specified, suggesting the work may be performed across multiple locations under standard DLA supply chain protocols. The contract supports sustained readiness by ensuring standardized tools are available to maintain food service operations in austere environments.

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Non-Metallic Hose Assembly Supply (NSN 4720-01-453-6488)The contract entails the supply of non-metallic hose assemblies designated by NSN 4720-01-453-6488 for use in defense systems, specifically for fluid transfer applications where non-metallic materials are required for compatibility, safety, or operational performance. The work is classified under NAICS code 332212, indicating it involves the manufacturing of hose and hose fittings, and is structured as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Origin inspection and certification are mandatory requirements, ensuring that all materials and components meet strict defense standards for quality, traceability, and compliance with specified technical and safety criteria. Performance of the contract is not tied to a specific geographic location, and the solicitation was posted on July 20, 2026, with the award details accessible through the DIBBS system under contract SPE7MX26D0007.

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Pressure Gage Supply and TestingThe contract entails the supply of calibrated pressure gages identified by NSN 6685-01-049-8055, requiring full traceability of calibration standards and adherence to military compliance testing protocols. Each unit must be accompanied by precise packaging, labeling, and certification documentation that meets all applicable military specifications, ensuring readiness for deployment in defense and logistics operations. The work is classified as a subcontract under NAICS code 332212, with the Defense Logistics Agency acting as the overseeing entity under the Department of Defense. The solicitation was posted on July 16, 2026, and is tied to contract number SPE4A624D50D4, indicating an active procurement cycle focused on maintaining critical measurement instrument inventory. While specific delivery locations and points of contact are not detailed, the performance location and organizational responsibilities align with DLA’s broader supply chain management objectives. Compliance with traceability and certification standards is non-negotiable, as these pressure gages support mission-critical systems requiring precision and reliability under operational conditions.

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First Article Testing (FAT) for Compound Pressure GageThe contract requires the execution of First Article Testing on two production units of a compound pressure gage to confirm that the units meet all defined technical specifications and quality standards. This testing is a critical step in the quality assurance process, ensuring that the manufacturing process is capable of consistently producing compliant components before full-scale production proceeds. The results of this testing must be formally documented in a signed FAT report following the exact format prescribed by DI-NDTI-80809B, and must be submitted alongside either a DD Form 250 or a WAWF documentation to satisfy contractual delivery and acceptance requirements. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, and the work is classified under NAICS code 332212 which corresponds to other fabricated metal product manufacturing. The performance location and specific point of contact are not detailed, but the contractual obligations are clearly tied to the delivery of verified test documentation in the mandated formats to support procurement compliance.

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4 months ago

DEADLINE

N/A

AI Contract Overview

The GSA FAS Heartland Supply Operations Center issued solicitation QSDM-J9-106790-I to establish a Stock Blanket Purchase Agreement for seventeen National Stock Numbers within Federal Supply Class 5120. This procurement is open to full and open competition with no small business set-asides. The maximum value for a single order under this agreement is 99,999 dollars, and all deliveries are required to be FOB Destination. Interested vendors were required to submit quotes to Contract Specialist Paula Schulte by August 9, 2010. Submissions must include the signed 1449 form, applicable amendments, and specific Vendor Response Documents rather than the full solicitation package. The procurement falls under NAICS code 332212.

General Info

Agency

N/A

Contract Value

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

WRIGHT TOOL COMPANY, LLC

Award Issued Date

12/01/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedJul 8

Combined Synopsis

Notice updatedJul 8

Response deadline time changed from 10:00 PM UTC to 11:00 PM UTC on Aug 9, 2010. The notice description changed.

AwardedDec 1

Contract was awarded

Submission Closed

12/01/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Paula D. Schulte

contact@example.gov

+1 (555) 000-0000

Roxanne L MooreContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

GSA, FAS, Heartland Supply Operations Center intends to establish a Stock Blanket Purchase Agreement containing Seventeen (17) National Stock Numbers. Solicitation QSDM-J9-106790-I is issued on 7/8/2010 for Federal Supply Class 5120 items. No items are set-aside for small business concerns, and all will be solicited using full and open competition. Maximum single order dollar value is set at $99,999. See Item Purchase Descriptions/Schedule of Items for individual NSN requirements. Delivery will be FOB Destination. Please refer to the solicitation for all applicable clauses and provisions. If you require additional information, please contact Paula Schulte contact@example.gov Please do not send the entire solicitation package when completing the RFQ. We require that you only return the appropriate Vendor Response Documents and any attachments or fill-ins within the Solicitation that are not included the Vendor Response Documents and the signed and completed 1449 along with any amendments. Quotes are due to Paula Schulte Contract Specialist either by fax (+1 (555) 000-0000) or email (contact@example.gov) by no later than 5:00 PM Central Standard Time on August 9,2010.