This Government Contract opportunity was posted on July 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6FLS-B0-106740-I Hand Tools, various

Awarded

6FLS-B0-106740-IFederal

Submission Closed05/24/2010, 12:00:00 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: 332212

Federal

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Food Service Equipment SupplyThis subcontract agreement involves the supply and delivery of commercial-grade food service equipment for prime contractors working on Allen Park Public Schools projects. The scope of work includes furnishing 33 specific line items, such as sneeze guards, cashier stands, and serving counters, all of which must strictly adhere to school nutrition program specifications. The selected provider is responsible for delivering the completed equipment units directly to Allen Park High School. This opportunity is associated with NAICS code 332212 and was posted on October 6, 2026, with a response deadline of December 7, 2026.

Allen Park Public Schools

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Supply of Pressure Gauges (Dial Indicating)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 1,395 dial indicating pressure gauges. The agreement is structured as an Indefinite Delivery, Indefinite Quantity contract, with a required delivery timeframe of 130 days from the date of the order. The contract is categorized under NAICS code 332212 and specifies FOB Destination delivery terms. All logistics and fulfillment are managed through the Defense Logistics Agency to ensure the supply of these specific pressure gauges.

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Tactical Survival Knife SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 tactical survival knives. The items must be fully compliant with military specifications and include proper packaging and labeling to ensure operational standards are met. The contract specifies that the goods are to be shipped FOB destination to the USS George H.W. Bush (CVN 77) located in Norfolk, Virginia. This requirement falls under NAICS code 332212 and was posted on August 11, 2026.

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Reconditioning of Surplus Government Test & Measurement EquipmentThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the reconditioning of surplus government test and measurement equipment. The primary scope of work involves the refurbishment, inspection, and calibration of surplus differential dial indicator gages to ensure they meet all required technical specifications. The operational requirements include the cleaning of equipment, replacement of necessary components, and final repackaging. This effort is categorized under NAICS code 332212 and is managed as a specialized service to restore the functionality and accuracy of critical measurement tools.

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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.

DLA Maritime - Puget Sound

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DEADLINE

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.

DLA Maritime - Puget Sound

POSTED

DEADLINE

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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DEADLINE

Supply of Airframe Ball Bearing (NSN 3110-00-052-0812)The contract entails the procurement and delivery of a commercial off-the-shelf airframe ball bearing identified by the National Stock Number 3110-00-052-0812, with complete traceability to applicable military specifications. The item is supplied as-is, with no installation, assembly, or additional services included in the scope of work. The bearing must meet all required military standards and be fully documented to ensure accountability and compliance throughout the supply chain. The contract is classified as a subcontract under the NAICS code 332212 and is managed by the Defense Logistics Agency, a division of the Department of Defense. The solicitation was posted on July 21, 2026, and no set-aside provisions apply. The place of performance and point of contact details are not specified, but the award can be referenced through the DIBBS system using the contract number SPE4A626PA812.

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DEADLINE

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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POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This Blanket Purchase Agreement for various hand tools was active from May 24, 2010, to May 23, 2015. The contract distributed awards across several vendors, including Amco Products Inc., Huntington Partners Inc., DLM Enterprises Inc., GIGA Inc., Graffams Industrial Supplies, Kaufman Company, and Kipper Tool. Each vendor was assigned specific National Stock Number items with established pricing and units of issue. The awards cover a wide range of tools with prices varying significantly based on the item, ranging from under one dollar to 287 dollars per unit. While the majority of the requested items were successfully awarded, item number 11 was not awarded due to a lack of quotes. The contract was managed by Contract Specialist Steve M. Kinsella under NAICS code 332212.

General Info

Agency

N/A

Contract Value

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

various, see below

Award Issued Date

05/24/2010, 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

PostedFeb 19

Combined Synopsis

Notice updatedMar 4

Response deadline time changed from 11:00 PM UTC to 10:00 PM UTC on Mar 19, 2010. The notice description changed.

Notice updatedMar 19

Response deadline changed from Mar 19, 2010 to Mar 24, 2010. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

AwardedMay 24

Contract was awarded

Submission Closed

05/24/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Steve M. KinsellaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

SUMMARY OF AWARDS 6FLS B0 106740 I BPA Period 5/24/2010 to 5/23/2015 MF06741 Amco Products Inc. 4800 Hempstead Station Drive Kettering, OH 45429 Items awarded: Item No. NSN Awardee DUNS Contract # Price Unit of Issue 1 5120000339035 Amco 087440939 GS-06F-06741 $ 11.24 EA MF06742 Huntington Partners, Inc. d/b/a Continental Tool and Manufacturing 15941 West 108th Street Lenexa, KS 66219 Items awarded: Item No. NSN Awardee DUNS Contract # Price Unit of Issue 9 5120011214981 Continental 039413299 GS-06F-06742 $ 13.00 EA MF06743 DLM Enterprises Inc. 3229 Morningside Drive Chesapeake, VA 23321 Items awarded: Item No. NSN Awardee DUNS Contract # Price Unit of Issue 2 5120005960861 DLM 826492295 GS-06F-06743 $ 6.00 EA 8 5120011192570 DLM 826492295 GS-06F-06743 $ 3.40 SE 21 5120013673793 DLM 826492295 GS-06F-06743 $ 3.60 EA 22 5120013673798 DLM 826492295 GS-06F-06743 $ 6.75 EA 23 5120013846169 DLM 826492295 GS-06F-06743 $ 45.00 EA 32 5120013995782 DLM 826492295 GS-06F-06743 $ 6.00 EA 34 5120013995784 DLM 826492295 GS-06F-06743 $ 10.00 EA MF06744 GIGA Inc. 2448 Industrial Park Dr. Macon, GA 31216 (Bibb City) Items awarded: Item No. NSN Awardee DUNS Contract # Price Unit of Issue 4 5120008907816 GIGA 096628409 GS-06F-06744 $ 287.00 EA 10 5120011314467 GIGA 096628409 GS-06F-06744 $ 287.00 EA 12 5120012926225 GIGA 096628409 GS-06F-06744 $ 145.00 EA 13 5120013322107 GIGA 096628409 GS-06F-06744 $ 60.15 EA 14 5120013322108 GIGA 096628409 GS-06F-06744 $ 58.10 EA 24 5120013911295 GIGA 096628409 GS-06F-06744 $ 26.00 SE 42 5120014561661 GIGA 096628409 GS-06F-06744 $ 77.80 EA 44 5120015090882 GIGA 096628409 GS-06F-06744 $ 146.00 EA 45 5120015248948 GIGA 096628409 GS-06F-06744 $ 133.75 EA MF06745 Graffams Industrial Supplies 755 Fiero Lane Unit D San Luis Obispo, CA 93401 Items awarded: Item No. NSN Awardee DUNS Contract # Price Unit of Issue 5 5120009972857 Graffam's 096888987 GS-06F-06745 $ 6.36 EA MF06746 Kaufman Company 19 Walkhill Road Norwood, MA 02062 Items awarded: Item No. NSN Awardee DUNS Contract # Price Unit of Issue 3 5120005961199 Kaufman 003856143 GS-06F-06746 $ 3.59 EA 6 5120010551308 Kaufman 003856143 GS-06F-06746 $ 4.63 EA 7 5120011021670 Kaufman 003856143 GS-06F-06746 $ 6.35 EA 15 5120013351359 Kaufman 003856143 GS-06F-06746 $ 5.37 SE 16 5120013356891 Kaufman 003856143 GS-06F-06746 $ 4.09 EA 25 5120013972945 Kaufman 003856143 GS-06F-06746 $ 0.95 EA 27 5120013987983 Kaufman 003856143 GS-06F-06746 $ 4.14 EA 35 5120013999019 Kaufman 003856143 GS-06F-06746 $ 5.53 EA 36 5120013999026 Kaufman 003856143 GS-06F-06746 $ 3.56 EA 37 5120014154192 Kaufman 003856143 GS-06F-06746 $ 5.67 EA 38 5120014288154 Kaufman 003856143 GS-06F-06746 $ 35.19 SE 39 5120014301433 Kaufman 003856143 GS-06F-06746 $ 13.53 SE 41 5120014349707 Kaufman 003856143 GS-06F-06746 $ 3.73 EA 43 5120014739432 Kaufman 003856143 GS-06F-06746 $ 6.46 EA MF06747 Kipper Tool 2375 Murphy Blvd Gainesville, GA 30504 Items awarded: Item No. NSN Awardee DUNS Contract # Price Unit of Issue 17 5120013358549 Kipper 828953166 GS-06F-06747 $ 5.98 EA 18 5120013358550 Kipper 828953166 GS-06F-06747 $ 5.15 EA 19 5120013673727 Kipper 828953166 GS-06F-06747 $ 3.21 EA 20 5120013673743 Kipper 828953166 GS-06F-06747 $ 4.14 EA 26 5120013987952 Kipper 828953166 GS-06F-06747 $ 4.15 EA 28 5120013987987 Kipper 828953166 GS-06F-06747 $ 5.10 EA 29 5120013995613 Kipper 828953166 GS-06F-06747 $ 6.20 EA 30 5120013995614 Kipper 828953166 GS-06F-06747 $ 7.10 EA 31 5120013995780 Kipper 828953166 GS-06F-06747 $ 7.10 EA 33 5120013995783 Kipper 828953166 GS-06F-06747 $ 4.45 EA 40 5120014311930 Kipper 828953166 GS-06F-06747 $ 18.69 SE Items not awarded: #11 (5120-01-243-5369) [no quotes]