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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on January 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shop Equipment Contact Maintenance (SECM)

Closed
QSDM-C3-203010-AFederal

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
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

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

MO

Set-Aside

NONE

Documents

19

GSA Item Purchase Description - 5120-01-649-6558 (Pliers)

PDF, High priority: read this firstspecifications
High

2nd+REVISED+SECM+Solicitation+%28UCF%29.docx+.pdf

PDF

Enclosure+1a_HVY+and+LT+Tool+Load+Components.xlsx

XLSX

Enclosure+1_+Vendor+Response+Document+Spreadsheet+%28VRDS%29.xlsx

XLSX

Enclosure+2_+Transportation+Requirements.docx

DOCX

Enclosure+3_+Packing+List+and+Documentation+Requirements+Supplement.pdf

PDF

Enclosure+4_+MIL+STD+129R+and+Supplemental+Clarification+Sheet+Vendor+Certification.pdf

PDF

Enclosure+5_+EDI+Certification.pdf

PDF

Enclosure+6_+Commercial+Subcontracting+Plan+Template.pdf

PDF

Enclosure+7_+Price+Evaluation+Example.pdf

PDF

REVISED+Enclosure+1A_+SECM+Tool+Loads+%28HVY_LT%29+NSN+Listing.xlsx.pdf

PDF

REVISED+Enclosure+1_+Vendor+Response+Document+Spreadsheet+%28VRDS%29.xlsx

XLSX

REVISED_+Enclosure+5_+EDI+Certification.pdf

PDF

REVISED+SECM+Solicitation+%28UCF%29.docx+-+Google+Docs.pdf

PDF

SECM+Brand+Name+Justification+and+Approval.pdf

PDF

SECM+SF30-002+%281%29.pdf

PDF

SECM+Solicitation+%28UCF%29.docx.pdf

PDF

SF30.pdf

PDF

Technical+Questions+and+Answers.pdf

PDF

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Jan 8, 2021 to Jan 13, 2021.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Heartland Acquisition Cente
Contacts2 people available
OfficeKansas City, MO, 64108, USA

Full Description

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Subject: Shop Equipment Contact Maintenance (SECM) Product Code: 332216 Posting Date: December 2, 2020 Closing Date: January 13, 2021 Point of Contact: Amanda Willis Contract Specialist GSA, FAS, Heartland Acquisition Center 2300 Main St, 6th Floor Kansas City, MO 64108 Phone: (816) 926-7880 Email: amanda.willis@gsa.gov Amanda Foley Contracting Officer GSA, FAS, Heartland Acquisition Center 2300 Main St, 6th Floor Kansas City, MO 64108 Phone: (816) 823-1929 Email: amanda.foley@gsa.gov Contract Dollar Amount 3 Year Estimate: $18,000,000 Contract Dollar Amount 3 Year Estimate: $18,000,000 Description: This is a combined synopsis/solicitation for commercial items. This will be a brand name requirement in accordance with (IAW) FAR 6.302-1(c), as supplemented with additional information included in this notice. This is a Request for Proposal (RFP) to establish a one year base requirement contract IAW FAR 16.503 with two additional one year options IAW FAR subpart 17.2 (up to three years total) with the General Services Administration (GSA), Heartland Acquisition Center (HAC). This is a requirements contract solicitation for National Stock Numbers (NSNs) issued by GSA, FAS, HAC Center. The resultant contract is intended for use by HAC Contract Specialists and Contracting Officers ordering NSNs only. This acquisition will be awarded in the aggregate to one single vendor. This procurement consists of 836 National Stock Numbers (NSN). This solicitation is to procure replacement tools for the Shop Equipment Contact Maintenance (SECM). This contract vehicle is needed to procure replacement tools for the Army-designed SECMHeavyweight High Mobility Multipurpose Wheeled Vehicle (HMMWV) (SECM-HVY) and Lightweight (HMMWV) (SECM-LT) tool loads, as well as individual components for replenishment. The procurement of replacement components would address lost, stolen and worn out items through normal use. This solicitation will use brand-name descriptions which will specify particular brand-name products peculiar to their specific manufacturers. Justification shall be posted IAW FAR 6.302-1(c). The estimate for this contract, if all options are exercised, is $18,000,000. Due to the potential high volume of this contract, volume discounts are requested for any proposal submitted. The Berry Amendment applies to this procurement, as implemented by DFARS 225.7002-1. A list of items subject to the Berry Amendment exceptions can be identified on the Vendor Response Document Spreadsheet (VRDS). All tools indicated as DNAD will need to be compliant with the Trade Agreements Act of 1979 (19 U.S.C. - 2501'2581). As described in FAR Subpart 25.4, the Trade Agreements Act (TAA) also applies to this procurement. TAA applies when the Berry Amendment is exempt per the DNAD. Exceptions to this may be allowed only in exigent circumstances (surge environments) and will be reviewed on a case-by-case basis. In addition, a subcontracting plan is required with the submission of any proposal. The Government may award the contract without discussions, based on the initial proposals received. The Government also reserves the right to follow up, clarify, and/or verify any information submitted by offerors. Any contract resulting from the subject RFP will be made in accordance with the authority of Federal Acquisition Regulation (FAR) part 15 and will be established with the intent to cover ordering, shipping, and billing for merchandise purchased during the term of the contract. Place of Contract Performance: Delivery locations will be indicated on the individual purchase orders issued as a result of an awarded contract. These locations are determined by the customer's needs. Delivery locations can be anywhere in the Continental United States (CONUS). Set-aside Status: No items are set-aside for small business concerns. All additional information regarding this combined synopsis/solicitation can be found in the attachments posted along with this procurement. Please read all attached documents. Offerors are responsible for submitting complete responses via email by the time specified in this solicitation. A complete response includes all attachments as required by the solicitation, including all fill-ins completed.

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