This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snap-On Tool Kit w/Laser Etching

Closed

F3ZT795203AG01Federal

Submission Closed08/27/2015, 12:00:00 AM UTC

Contract Overview

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

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Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

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Solicitation # SPE4A6-27-T-7644

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Solicitation # SPE8ES-27-T-0232

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Solicitation # SPE4A7-27-T-2362

Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The item is an organic manufacturing requirement for the Naval Air Warfare Center Aircraft Division Lakehurst. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility within 294 days after order, with a required delivery date of August 28, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. This procurement is subject to significant security and regulatory controls, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0877

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Solicitation # SPE4A6-27-T-7689

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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.

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THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685-01-288-4329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to the USS Gunston Hall LSD 44, FPO AE 09573, and must be handled via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with limited exceptions for functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4427 60 Cons Lgc

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

TRAVIS AFB, CA, 94535, USA

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedAug 19

Combined Synopsis

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts1 person available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Johnathan

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 pursuant to FAR 13.5, 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. GENERAL INFORMATION Solicitation Number: PR #F3ZT795203AG01 This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83 Effective 02 July 2015; Defense DPN 20150803 Effective 03 August 2015 and AFAC 2015-0406 Effective 06 April 2015 North American Industry Classification Code (NAICS): 332216 Size Standard: 500 Employees SUPPLIES TO BE PROVIDED/SERVICES TO BE PERFORMED 60th Contracting Squadron, Travis AFB CA intends to make one award for the following supplies IAW FAR 13.106(b)(i). 0001 Snap-On Tool Kit; Item KMC18GMTK LASER 12, Gen Maint Tech Kit AWMTC; Standard Etch (up to 12 characters) Qty: 6 ea SOLICITATION PROVISIONS Clauses included in this combined solicitation/synopsis are not all inclusive. Clauses included on any ensuing award may include all or some of the below clauses. Contractor's should assume that all of the below clauses are applicable to this acquisition. Additional clauses may also be added at the discretion of the contracting officer upon award Please send any responses to contact@example.gov. Contractors shall submit the following with their proposals: written acknowledgment of any and all amendments to this solicitation or proposal and shipping charges (as applicable). Offers not meeting the requirments as set forth by this RFQ may not be evaluated for award. No verbal quotes and/or offers will be accepted. All responsible sources may submit a quote which will be considered by the agency, NO LATER THAN 26 August 2015, 2:00 PM, PST; quotes are to be provided by email. Points of contact: Contracting Specialist: SSgt Johnathan Gales-(707)816-3898- contact@example.gov Contracting Officer: TSgt Eric Hurtado-707 424 7736- contact@example.gov