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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation (Amendment 0001 & 0002): W912CH-24-R-0209, Tool Kit, Carpenter, NSN: 5180-01-499-3546

Awarded
W912CH-24-R-0209Federal

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
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

about 9 hours ago

DEADLINE

in 11 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

about 9 hours ago

DEADLINE

in 11 days
NAICS: 332216
New
DIBBS
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

about 9 hours ago

DEADLINE

in 8 days

General Info

Contract Value

$2,670,894.37

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

MI

Set-Aside

SBA

Award Issued Date

Documents

6

Amendment 0001 to Solicitation W912CH-24-R-0209

PDF, High priority: read this first2 pages · amendment
High

Amendment 0002 to Solicitation W912CH-24-R-0209

PDF, High priority: read this firstamendment
High

W912CH-24-R-0209 Tool Kit, Carpenter

PDF, High priority: read this first76 pages · rfp
High

Q&A Log – W912CH-24-R-0209

DOCX, Low priority2 pages · q-and-a
Low

TDP+0695A0000+Additional+Drawings.AMD+0002.zip

ZIP

TDP+0695A0000.zip

ZIP

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Timeline

6 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed.

Notice updated

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Notice updated

The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA
Contacts

Full Description

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1. The purpose of Amendment 0002 to Solicitation W912CH-24-R-0209 is to incorporate the following updates to the drawings: a. The following drawings are missing from the TDPL but shall be included in the final kit: i. 0695D1001 ii. 0719K0000 iii. 0719K1001 iv. 0719D3001 v. 0719D1000 vi. 0719J0000 vii. 0719D4000 viii. 0719C6000 ix. 0719B3000 b. The following drawings are included on the TDPL in error and shall be removed/not included in the kit: i. 0733L0006 c. The following drawings were included in AMD 0001 in error and shall be removed/not included in the kit: i. 0694D1001 ii. 0703C0010 iii. 0703C0009 iv. 0703C0008 v. 0703C0006 vi. 0703C0005 vii. 0703C0004 viii. 0703C0003 ix. 0703C0001 x. 0703C1005 xi. 0703C1004 3. The drawings from AMD 0001 that were post to SAM.gov in a folder titled "TDP 0695A0000 Additional Drawings," have been removed from the "Attachments/Links" section of the SAM.gov solicitation posting. 4. The drawings that shall be included in the kit have been added to the "Attachments/Links" section of the SAM.gov solicitation posting in a folder titled "TDP 0695A0000 Additional Drawings.AMD 0002." 5. All other terms and conditions of the solicitation remain unchanged and in full force and effect. ---------------------------------------------------------------------- 1. The purpose of Amendment 0001 to Solicitation W912CH-24-R-0209 is to incorporate the following updates to the drawings: a. The following drawings are missing from the TDPL but shall be included in the final kit: i. 0694D1001 ii. 0703C0010 iii. 0703C0009 iv. 0703C0008 v. 0703C0006 vi. 0703C0005 vii. 0703C0004 viii. 0703C0003 ix. 0703C0001 x. 0703C1005 xi. 0703C1004 b. The following drawings are included on the TDPL in error and shall be removed/not included in the kit: i. 0733L0006 2. The drawings that shall be included in the kit have been added to the Attachments/Links section of the SAM.gov solicitation posting in a folder titled "TDP 0695A0000 Additional Drawings." 3. All other terms and conditions of the solicitation remain unchanged and in full force and effect. -------------------------------------------------------------------------------------------------- 1. This Request for Proposal (RFP), W912CH-24-R-0209, will result in a Firm-Fixed-Price (FFP) 5-year IDIQ LTC for the procurement of the following: Noun: TOOL KIT, CARPENTER NSN: 5180-01-499-3546 Part Number/CAGE Code: 0695A0000*/59678 Guaranteed Minimum Quantity: 33 KT Maximum 5-Year Quantity: 1599 KT *Some Part Numbers included in this kit have source requirements. Reference drawings for additional information 2. The Technical Data Package (TDP) for this solicitation resides on SAM.gov associated with this solicitation number: W912CH-24-R-0209. 3. Packaging requirements are in accordance with Section D - PACKAGING AND MARKING, D.001 PACKAGING REQUIREMENTS (SPECIFICATIONS/STANDARDS). 4. Contractor is authorized to ship early on awarded Delivery Orders at no additional cost to the Government. 5. Interested Offerors shall submit a proposal via email to the Contract Specialist (contact@example.gov) and cc the corresponding Contracting Officer (contact@example.gov) with the subject header: Proposal Submission - W912CH-24-R-0209 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission. *** CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf

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Federal
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Solicitation # W912CH-26-R-A096
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Solicitation W912CH-27-B-A017 is a combined synopsis and invitation for bids for a firm-fixed-price contract to procure Troop Seat Toolkits for FMTV, identified by NSN 2540-01-497-3374 and Part Number 57K2015. The requirement consists of a production quantity of three kits under CLIN 0011, with an additional unexercised option quantity of three kits under CLIN 0012. This procurement is a total small business set-aside under NAICS code 336390 and is managed by the Army Contracting Command - Detroit Arsenal. The government intends to award the contract to the responsible bidder offering the lowest total price, with a 10 percent evaluation preference applied to HUBZone small business concerns. Bidders must access the associated Technical Data Package prior to submission to avoid rejection and must submit completed bids, including Standard Form 33, via email by the deadline of November 30, 2026. Deliveries are required within 180 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with the contractor bearing all transportation costs. The contract mandates strict adherence to quality standards, including ISO 9001:2015, and specific packaging and marking requirements per MIL-STD-129 and SPI AK14973374. Additionally, contractor personnel must complete OPSEC Awareness Level 1 training within 30 days of award and provide a certificate of compliance to the government.
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