This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 24, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snap-On Tools

Closed

F1S0AB1235A101-1Federal

Submission Closed09/28/2021, 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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NAICS: 332216

New

DIBBS

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A6-27-T-7644

Solicitation SPE4A6-27-T-7644 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick detach wrenches, identified by NSN 5120-00-592-8931. This is designated as a critical application item and must be manufactured according to Basic Drawing NR 80020 316431, Revision J. The delivery requirement is 295 days after the order, with a need ship date of August 29, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury compounds. Technical data is subject to ITAR or EAR export controls, and the government will not evaluate offers utilizing additive manufacturing. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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BLUING, BEARING SPOTTIN

Solicitation # SPE8ES-27-T-0232

Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

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

DEADLINE

Solicitation # SPE4A6-27-T-7689

Solicitation SPE4A6-27-T-7689 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of HDLG TOOL, IB STATOR, identified by NSN 5120014917929. The procurement is managed by Tracy Fletcher and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a required delivery date of July 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for physical identification and the removal of government identification from non-accepted supplies. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

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DEADLINE

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 6685012884329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside. The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, with the final delivery, inspection, and acceptance point located at the USS Gunston Hall LSD 44, FPO AE 09573. 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, except for specific functional exceptions. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSTALLATION TOOL, FAST

Solicitation # SPE4A6-27-T-3902

Solicitation SPE4A6-27-T-3902 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five fastener installation tools, identified by NSN 5120-01-142-8033 and Howmet Global Fastening Systems Inc part number VST50-125. This item is classified as a commercial critical application item. The required delivery date is May 31, 2027, with a delivery window of 166 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance will be managed through destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-7583

Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and part number T41001310-1. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination being Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing unless specifically authorized and requires offerors to certify they will not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → FA9301 Aftc Pzio

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Documents

Snap+On+Parts+list.pdf

Solicitation+Snap+On+Tools.pdf

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Timeline

1 update

PhaseClosed

PostedSep 24

Combined Synopsis

Deadline changedSep 24

Response deadline changed from Sep 27, 2021 to Sep 28, 2021.

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9301 Aftc Pzio

Contacts2 people available

OfficeEDWARDS AFB, CA, 93524-1185, USA

Organization / AgencyDepartment Of Defense → FA9301 Aftc Pzio

Office AddressEDWARDS AFB, CA, 93524-1185, USA

Contacts

Brian Wu

contact@example.gov

Jennifer Story

contact@example.gov

Full Description

The Air Force Flight Test Center at Edwards Air Force Base has a requirement for Snap-On Tools. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, and 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 solicitation is a request for a quote (RFQ) The NAICS code is 332216. Description of the requirement is as follows: 1 KCP1423BVA CA RED TITN 15DRPD SD PTD NON-FSS Qty:1 2 KRA2415APBO 73IN TC W LID RED 332510C Qty:1 3 KSEE101AAZBB STAT XTRA EYE-ASILV NON-FSS Qty:1 4 KSSC071AAPB STATIONARY COUNTER-BLACK NON-FSS Qty:1 5 FA5E 3/8DR 5/32" STD HX SKT DR 332510C Qty:2 6 FA6E 3/8DR 3/16" STD HX SKT DR 332510C Qty:2 7 BLPBB1215 1/2DR 15IN BRK BAR 332510C Qty:1 7 BLPBB1215 1/2DR 15IN BRK BAR 332510C Qty:1 8 FHBB12A 3/8DR LNG 13IN S/G BRK BAR RED 332510C Qty:1 9 TM10G 1/4DR STD 6.0IN BRK BAR 332510C Qty:1 10 TMS4E 1/4DR FIXED SPEEDER CHROME 332510C Qty:1 11 F4LB 3/8DR FIXED SPEEDER 17-27/32IN 332510C Qty:1 12 TZERO 1/4 DR GRLS RND HEAD RAT NON-FSS Qty:1 13 FZERO 3/8DR GRLS STD RND RAT 332510C Qty:1 14 FXK6 3/8DR 6IN KNR FRIC BLL EXT 332510C Qty:1 15 TMXK60 1/4DR 6IN KNR EXT 332510C Qty:1 16 FXK3 3/8DR 3IN KNR FRIC BLL EXT 105-002 Qty:1 17 TMXK2 1/4DR 2IN KNR EXT 332510C Qty:1 18 OFCADPTR ADAPTOR 3/8IN-1/2ON NON-FSS Qty:1 19 BLPAFM3814 3/8IN F 1/4IN M ADAPTER 332510C Qty:2 20 A2A ADAPTOR 332510C Qty:1 21 TA3 ADAPTOR 332510C Qty:2 22 SW441 1/2DR 12PT 1 3/8" SHL SKT 332510C Qty:1 23 BLPTMBS3814 BIT HOLDER 1/4,3/8IN DRIVE 332510C Qty:2 24 TTX8E 1/4DR T8 STD TORX SKT DR 332510C Qty:4 25 BLPT146TP 1/4DR T6 TR TORX BIT DR 332510C Qty:1 26 PIT160 1/2DR IMP DR 332510C Qty:1 27 TM4CSA 1/4IN SHANK DRIVER 332510C Qty:1 28 AWXL13 13PC L/SHP XLNG WRSET 332510C Qty:2 29 AW16D 1/2IN L/SHP HX WR 332510C Qty:1 30 GMB3042 POWER ADAPT Qty:1 31 BLPTMBS1414 1/4" BIT HLDR 332510C Qty:2 32 BLPTMBS3814 BIT HOLDER 1/4,3/8IN DRIVE 332510C Qty:2 33 OEX724KB 24PC 12PT SAE COMWRSET NON-FSS Qty:1 34 VO1618B 1/2IN-9/16IN STD O/ENDWR 332510C Qty:1 35 BOER708 8PC 15 STD RAT COMWRSET 332510C Qty:1 36 R2024C 5/8-3/4IN STD 0 RAT BXWR 332510C Qty:1 37 R1618C 1/2-9/16IN STD 0 RAT BXWR 332510C Qty:1 38 R810SC 1/4IN-5/16IN STD 0 RAT BXWR 332510C Qty:1 39 VSG6LN 6IN LONG NOSE LOCKING PLIERS NON-FSS Qty:1 40 VSG10R 10IN STRAIGHT JAW LK PLIER NON-FSS Qty:1 41 VSG4WR 4IN CURVED JAW LOCKING PLIER NON-FSS Qty:1 42 PL403A PLIERS SET 332510C Qty:1 43 AD704B 4 PC ADJ WRENCH SET 332510C Qty:1 44 86ACFG 6IN DIAGONAL CUTTER GRN NON-FSS Qty:2 45 85ACFG 5IN DIAGONAL CUTTER GREEN NON-FSS Qty:2 46 96ACF LONG NOSE PLIERS 332510C Qty:1 47 911ACF 11IN LONG NOSE PLIERS 332510C Qty:1 48 PK50A 3-1/2IN STRT PTY KNF/SCRA 332510C Qty:2 49 PR16 PLIERS 332510C Qty:1 50 BPN16B BPEEN 16OZ FBRGL HM 332510C Qty:1 51 BPN24B BPEEN 24OZ FBRGL HM 332510C Qty:1 52 BPN32B BPEEN 32OZ FBRGL HM 332510C Qty:1 53 BF620C RBR HEAD 11IN MAL 332510C Qty:1 54 HCL16 16OZ CLAW HM NON-FSS Qty:1 55 HSPI6KT 7PC DEAD/BLW INTCHG HM SET 332510C Qty:1 56 PW24C 24IN EXT PIPE WR 332510C Qty:1 57 DBC260A 60 PC COBALT BIT SET 332510C Qty:1 58 DBTBC129 29PC BIT SET Qty:1 59 PPC715BK 16PC PNCH/CHSL SET 332510C Qty:1 60 SGASA204CO MINI PICK SET 4PC ORANGE 332510C Qty:1 61 BDAS8500 UVEX BIONC FACE SHLD NON-FSS Qty:6 62 CCY20518 PS600R BLACK NON-FSS Qty:4 63 FB300A FEELER GA 332510C Qty:2 64 NDD900B 9PC H/GR SD SET (3/16IN-1/2IN) 332510C Qty:1 65 NDD112BB 3/8IN BLUE NT DRVR 332510C Qty:1 66 SGAB1000BO SD SET,10PC SAE BALL HEX,ORG NON-FSS Qty:1 67 GOGGLE1 GOGGLE 332510C Qty:6 68 GLASS12BKA BLK SFTY GLS 332510C Qty:6 69 SGDP50BR 5PC PH INS S/GR RED SD SET 332510C Qty:2 70 SGDS50BR 5PC FLT INS S/GR RED SD SET 332510C Qty:2 71 WSC2 8IN PLAS BLD WNDSHLD SCRA 332510C Qty:3 72 NPB124B WRCK BAR 24IN PRYBR 332510C Qty:1 73 QD1R50A TORQ WR- 1/4 MECH 10-50 IN LB NON-FSS Qty:2 74 QD2R200 TORQ WR 3/8 MECH 40-200IN 332510C Qty:2 75 UIM125 ' NON-FSS Qty:2 76 SGDTX90BG 9PC TORX INS S/GR GRN SD SET 332510C Qty:2 77 SGHBF500A 4PC FILE SET MIXED RED SFT GRP 332510C Qty:1 78 TPGDL1000C DIGITAL INFLATOR W/COATED HOSE NON-FSS Qty:2 79 YA405A HOBBY KNIFE NON-FSS Qty:2 80 VGP22406 LKG C CLAMP 332510C Qty:1 81 GA265A MECH FNGR 332510C Qty:2 82 TDTDM500A 76 pc Combination Tap and Die Set Qty: 1 IAW DFARS 252.204-7004, all contractors responding must be registered with the System for Award Management (SAM). To register, please visit http://www.sam.gov. Offerors shall electronically complete FAR/DFARS Representations and Certification at http://www.sam.gov. ADDENDUM TO FAR 52.212-1 Instructions to Offerors Commercial Items Offerors shall prepare their quotations IAW FAR 52.212-1, in addition the following information shall be included: PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITH YOUR QUOTE: DUNS Numbers: TIN Number: CAGE Code: Contractor Name: Payment Terms (net30) or Discount: Point of Contact and Phone Number: Email address: FOB (destination): Warranty (if applicable) This solicitation incorporates one or more solicitation provisions and clauses by reference, with the same force and effect as if they were given in full text. The Government reserves the right to add or remove any provision or clause for its benefit. Provision 52.212-1, Instructions to Offerors--Commercial; 52.212-4, Contract Terms and Conditions--Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities); 52.204-18 Commercial and Government Entity Code Maintenance, 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations, 52.222-3 Convict Labor, 52.222-50 Combating Trafficking in Persons, 52.223-18 Encouraging Contractor Policies to Ban Text-Messaging While Driving, 52.232-40 Providing Accelerated Payments to Small Business Subcontractors, 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era); 52.228-5, Insurance - Work on a Government Installation. The following DFARs clauses apply to this acquisition: clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting, 252.204-7015 Disclosure of Information to Litigation Support Contractors, 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.232-7006 Wide Area Workflow Payment Instructions, 252.232-7010 Levies on Contract Payments, 252.244-7000 Subcontracts for Commercial Items, 5352.201-9101 Ombudsman. If your company is capable of providing the required tools, please submit a quote not later than Monday, 27 September 2021 5:00 p.m. Pacific Standard Time. to: Brian Wu @ contact@example.gov; AND Jennifer Story @ contact@example.gov Please direct all inquiries concerning this Request for Proposal to: Brian Wu, e-mail to contact@example.gov. There are two attachments to this solicitation: (1) Solicitation Document (2) Tool List Contracting Office Address: Department of the Air Force, Air Force Materiel Command, AFTC - Air Force Test Center, 5 S WOLFE AVE, Edwards AFB, CA, 93524-1185 Point of Contact(s): Brian Wu, Contracting Specialist, email: contact@example.gov, Jennifer Story, Contracting Officer, email: contact@example.gov

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