Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Cross Tip Screwdrivers (NSN 5120013254961)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of two cross tip screwdrivers, identified by NSN 5120013254961, for prime contractors supporting Department of Defense DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables are to be shipped FOB Origin to Jersey City, New Jersey. The contractor is responsible for ensuring that packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance will be verified through inspection and acceptance procedures conducted per MIL-STD-1916 or ASQ H1331. This requirement is managed by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 332216.

General Info

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

ISR

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2138.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREWDRIVER, CROSS TIP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies cross tip screwdrivers for prime contractors delivering DLA supply contracts. Provides two units of NSN 5120013254961 meeting the DLA Master List of Technical and Quality Requirements (RA001). Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Requires inspection/acceptance per MIL-STD-1916 or ASQ H1331. Delivers packaged and marked screwdrivers FOB Origin to Jersey City, NJ.

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
TOOL KIT, ELECTRONIC SY
Solicitation # SPE4A7-27-T-2493
Solicitation SPE4A7-27-T-2493 is a federal procurement issued by the Defense Logistics Agency for the acquisition of two electronic system tool kits, identified by NSN 5180-01-501-2408. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of July 16, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is managed by Tamera Greene of the DLA Weapons Support ASC Supplier Oper AE and AF Division. Technical requirements mandate that the kits be delivered in a single box with appropriate cushioning to prevent damage and must include a detailed contents list featuring component part NSNs, part numbers, and quantities. Packaging and marking must strictly adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms and conditions and strict cybersecurity requirements for safeguarding covered defense information. Offerors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
TOOTH, CABLE WRENCH
Solicitation # SPE4A6-27-T-7828
Solicitation SPE4A6-27-T-7828 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 units of Cable Wrench Tooth, identified by NSN 5120-01-528-3370. The requirement specifies a delivery period of 20 days after receipt of order, with an original required delivery date of May 29, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the Naval Sea Logistics Center in Keyport, Washington. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking in accordance with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Evaluation for award considers price and provides a preference for certified HUBZone small business concerns. Offerors must also comply with prohibitions on the acquisition of covered defense telecommunications equipment and restrictions on the use of mandatory arbitration agreements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
CATCH, CLAMPING
Solicitation # SPE7L1-27-T-3098
Solicitation SPE7L1-27-T-3098 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one clamping catch, identified by NSN 5340-00-968-6325. The requirement is subject to full and open competition, with a specific price evaluation preference for HUBZone small business concerns. Delivery is required within 10 days after receipt of order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is FOB Origin and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contract is subject to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Prohibitions against Class I ozone-depleting chemicals are in effect, and the Buy American Act and Berry Amendment may apply. All quotes must be submitted via the DIBBS portal by November 12, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS