This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snap-On Tools

Awarded

FA4877-16-Q-0519Federal

Submission Closed09/22/2016, 08:00:00 PM 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 # SPE7M0-27-T-0877

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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.

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2 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation FA4877-16-Q-0519 is a request for quotation issued by the Department of Defense for the procurement of a specific tool lot for the 924th FG at Davis-Monthan Air Force Base in Tucson, Arizona. This acquisition is a total small business set-aside under NAICS code 332216. The requirement is strictly for brand-name Snap-On tools to ensure compatibility with existing foam cutouts in 60 tool boxes, thereby avoiding the additional cost of replacing the foam. The procurement consists of a single contract line item for a comprehensive set of hand tools, including wrenches, sockets, pliers, files, and gauges, as detailed in the provided tool request list. The contract is established as a FOB Destination requirement, meaning all shipping charges must be incorporated into the single line item price. Evaluation is based on technical acceptability and the lowest price. Contractors are subject to Davis-Monthan Air Force Base local installation policies, which include mandatory criminal background checks and strict conduct regulations regarding foreign nationals and prohibited substances. Quotes were due by September 22, 2016, to the 355th Contracting Squadron.

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$14,230.94

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

DMAFB, TUCSON, AZ, USA

Set-Aside

SBA

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

09/23/2016, 12:00:00 AM UTC

Documents

specifications

High

specifications

High

12 pages · specifications

High

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 20

Combined Synopsis

AwardedSep 23

Contract was awarded

Submission Closed

09/22/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Benjamin J. Persian

Amanda Fay Henderson

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-16-Q-0519 is issued as a request for quotation (RFQ). This acquisition is set aside for small business. This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-90, Defense Circular Number 20160830, and Air Force Acquisition Circular 2016-0603. The North American Industry Classification System Code is 332216 with a size standard of 750 employees or less. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001 - (QTY 1) Tool Lot PLEASE SUBMIT QUOTES IN THE ABOVE CLIN FORMAT. PLEASE SEE ATTACHED EXCEL FILE FOR LIST OF REQUIRED PARTS THIS REQUIREMENT IS FOR FOB DESTINATION. ANY SHIPPING CHARGES SHOULD BE INCORPORATED INTO THE SINGLE CLIN PLEASE SEE ALL APPLICABLE PROVISIONS AND CLAUSES IN THE ATTATCHMENT THIS IS A BRAND NAME REQUIREMENT. PLEASE SEE THE ATTACHED LIMITED SOURCES JUSTIFICATION AND APPROVAL. Any questions pertaining to this acquisition shall submit in writing no later than Wednesday, 21 September 2016 by 12:00 P.M., Arizona Local Time. Written questions shall be sent to 2 Lt Benjamin Persian at contact@example.gov and Ms. Amanda Henderson at contact@example.gov and answers will be posted 21 September 2016 by 1:00 P.M. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday, 22 September 2016 by 12:00 P.M., Arizona Local Time. Point of Contact is: 2d Lt Benjamin Persian at contact@example.gov, phone: +1 (555) 000-0000. Please confirm receipt of your quote. PLEASE SUBMIT QUOTES IN THE ABOVE CLIN FORMAT