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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 29, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shaw AFB Deployable Conventional Tool Kit

Awarded
FA4803-16-T-0005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation FA4803-16-T-0005 is a combined synopsis and request for quotes issued by the Department of Defense for the procurement of three Deployable Conventional Tool Kits for Shaw Air Force Base in South Carolina. This acquisition is a 100 percent small business set-aside under NAICS code 332216 and is being conducted as a firm fixed price procurement. Award selection will be based on the lowest price technically acceptable offer. The contractor is required to deliver the completed kits within 60 days after contract award. The scope of work involves the procurement and preparation of three specific kits identified by EIDs SPECE910C, SPECE923A, and SPECE9040. The contractor is responsible for purchasing all required tools, including impact sockets, pliers, and specialized equipment from brands such as Proto, Fluke, and Stanley, as detailed in the provided tool list. Additionally, the contractor must perform tool etching in accordance with specific Technical Orders and Air Force Instructions and provide custom foam cutouts for all tools within the kits.

General Info

Contract Value

$64,614

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

321 Cullen Street, SHAW AFB, SC, 29152, USA

Set-Aside

SBA

Award Issued Date

Documents

3
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstspecifications
High

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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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AgencyDepartment Of Defense → FA4484 87 Cons Pk
Contacts1 person available
OfficeJB MDL, NJ, 08641, USA
Office AddressJB MDL, NJ, 08641, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The following Request for Quotes (RFQ) is being used for procurement of Deployable Conventional Tool Kit. Refer to the attached Statement of Work (SOW) for more information. The delivery is 60 days ADC. Solicitation number FA4803-16-T-0005 is issued as a request for quotation (RFQ). The North American Industry Classification Code (NAICS Code) for this procurement is 332216. The Standard Industry Code is 3423. The size standard as described by the U.S. Small Business Administration for this procurement is 750 emp. This acquisition is a 100% Small Business. This is Firm Fixed Price procurement and will be procured using commercial item procedures and award selection will be made based on the lowest price technically acceptable.

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NAICS: 561720
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Solicitation FA448427Q0002 is a firm fixed price requirement for custodial services at Joint Base McGuire-Dix-Lakehurst, New Jersey, specifically supporting buildings 5651 and 5652 operated by the Expeditionary Operations School. This 100% competitive 8(a) set-aside under NAICS 561720 requires the contractor to maintain the interior cleanliness of dormitory rooms, common areas, restrooms, administrative offices, classrooms, and medical areas. The period of performance begins December 1, 2026, and extends through November 30, 2031, consisting of a base year and four 12-month option periods. Award will be based on the lowest price technically acceptable approach, evaluating offers on technical acceptability and total price across all contract line item numbers. The contractor must adhere to strict performance standards detailed in the Performance Work Statement and Quality Assurance Surveillance Plan, including a 100 percent threshold for restroom and shower sanitation. Key requirements include the submission of a Quality Control Plan within 30 days of award, compliance with Service Contract Act wage determinations, and strict adherence to chemical labeling and Safety Data Sheet management. Security is a primary focus, with mandatory background checks for installation access, compliance with antiterrorism standards, and the safeguarding of Controlled Unclassified Information. Invoicing is processed electronically via Wide Area WorkFlow, and the government maintains final inspection and acceptance authority.
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