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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUPPLY TOOL KIT

Awarded
W912L1-18-Q-0203Federal

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

2 days ago

DEADLINE

in 9 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

2 days ago

DEADLINE

in 9 days

General Info

Contract Value

$494,355.6

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

5500 SOUTH HIGHWAY 36, GATESVILLE, TX, 76528, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N2 Uspfo Activity Tx Arng
Contacts1 person available
OfficeAUSTIN, TX, 78763-5218, USA
Office AddressAUSTIN, TX, 78763-5218, USA
Contacts
Mary L. LockettContracting Specialist

Full Description

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Master Mechanic Tools ALL VENDORS PROVIDING QUOTE NEED TO VIEW THE COMPONENT LISTING FOR ADDITIONAL DETAIL Requiring master mechanic tools to be combine as a set. A quantity of 60 is required for each item on the component listing. (SEE ATTACHMENT) All vendors providing a quote must include all items on the attached component listing to be considered a valid proposal. Reference (Brand name or equal to Snap On MASMECH Tool Set) The brand name item is being offered for comparison purposes only and is not meant to be construed as the only acceptable brand. If a different brand is proposed, please send literature on the specifications with Item, part number, Description, Color of item and Price of the proposed item so that a comparison can be made. Warranty: A lifetime on-site at government facility repair or replacement warranty is preferred. If broken tools require repair or replacement what is the method of support? All vendors must state if they provide onsite, or mail in tools must be mailed in for repair/replacement. Please select one: Onsite Repair/Replacement ____________ Mail in Tools Repair/Replacement__________ How long is the period on the warranty? ______________ How long is turnaround time to replace broken tools? ______________ The Buy American Act will apply: 252.225-7000 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE--BASIC (NOV 2014) (2) The offeror certifies that the following end products are qualifying country end products: ___ (Line Item Number Country of Origin) ___ (Country of Origin) (3) The following end products are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of ``domestic end product'': (Line Item Number) ___ (Country of Origin (If known)) ___ Delivery location: 5500 S State Highway 36, Gatesville, TX 76528 Email all quotes to: contact@example.gov

More opportunities from Department Of Defense → W7N2 Uspfo Activity Tx Arng

Same awarding agency

NAICS: 621498
New
Federal
Texas Army National Guard - Mobile Medical and Dental Services - Nov 2026
Solicitation # W912L127RA001
The Texas Army National Guard is seeking a single firm fixed-price contract for non-personal Mobile Medical and Dental Readiness Services to support Soldier Readiness Processing events. The requirement consists of two simultaneous events located at Fort Wolters in Mineral Wells, Texas, from November 11 to 19, 2026, and Eagle Pass, Texas, from November 17 to 19, 2026. The contractor must provide all necessary personnel, equipment, tools, materials, and supervision to perform Individual Medical Readiness and Periodic Health Assessments. All services must be 100 percent mobile, with platforms meeting OSHA, ADA, Privacy Act, and HIPAA standards, including separate walled dental operatories and bar-code scanning capabilities for data entry. This is a full and open competition under NAICS code 621498. Award will be based on the most advantageous offer considering technical capability, past performance, and price. Technical evaluation focuses on mobilization and staffing, equipment reliability, and understanding of the Performance Work Statement. Offerors must be registered in the System for Award Management and comply with applicable Department of Labor Wage Determinations for Erath, Palo Pinto, and Maverick counties. Proposals are due by November 5, 2026, and must be submitted via email. Invoicing and payment will be processed electronically through the Wide Area Work Flow system.
All Other Outpatient Care Centers

POSTED

about 24 hours ago

DEADLINE

in 5 days
View Details

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