This Combined Synopsis/Solicitation opportunity was posted on July 26, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOL ORDER

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PR5541499Federal

Submission Closed08/10/2016, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 332216

New

DIBBS

TOOL KIT, FIBER OPTIC SYSTEM

Solicitation # SPE4A7-27-R-0023

Solicitation SPE4A7-27-R-0023 is an Indefinite Quantity Contract (IQC) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of fiber optic system tool kits (NSN 5180-01-416-0567). This total small business set-aside has a base period of five years with an estimated annual demand of 57 kits and a guaranteed minimum order of 15 kits. The award will be based on a best-value trade-off assessment considering price, past performance via the Supplier Performance Risk System (SPRS), and the offeror's ability to meet surge and sustainment requirements. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001-2015 or SAE AS9100 and packaging in accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Deliverables must be new and unused, with a one-year warranty from acceptance. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to cybersecurity standards, including CMMC unique identifiers and DFARS 252.204-7012. The government also encourages the submission of value engineering change proposals to realize net acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Power Hacksaw Blade SupplierThis subcontract involves the supply of 12 High-Speed Steel power hacksaw blades to prime contractors supporting Defense Logistics Agency procurement projects. The required equipment is specifically identified by NSN 3455016332840 and part number CS UNITEC, INC 1N5G7 P/N Z22-7 HSS. Performance of the contract will take place in Virginia Beach, Virginia, under NAICS code 332216. The supplier must adhere to strict government standards, including RP001 DLA Packaging Requirements for palletization and RQ011 for the removal of government identification. Interested parties must respond by October 30, 2026, to fulfill the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of NSN 5180013290269This subcontract involves the manufacture and delivery of four units of NSN 5180013290269 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The parts must be produced using sheet metal fabrication equipment in accordance with strict technical specifications, with a specific prohibition against the use of additive manufacturing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332216. The contractor is required to implement ISO 9001:2015 inspection systems to ensure all units are properly inspected and accepted. Compliance with the Buy American Act and the Berry Amendment is mandatory, along with adherence to DFARS 252.204-7012 cybersecurity standards. The response deadline for this requirement is October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE4A6-27-T-5140

Solicitation SPE4A6-27-T-5140 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of eight Rotor Adjustment Devices, identified by NSN 5120-01-487-8547. The requirement specifies a delivery period of 274 days after award, with a need ship date of September 1, 2024, and an original required delivery date of September 27, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, SAE AS9003 or ISO 9001 quality systems, and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1573

Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC, is for the procurement of four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems part number K4-162-162L. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 2, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to NAICS code 332216 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. 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 sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to 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

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Solicitation # SPE4A6-27-T-5287

Solicitation SPE4A6-27-T-5287 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five injection gun nozzles, identified by NSN 5120011003681. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 25, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, items produced via additive manufacturing are ineligible for award. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Purchase NSN 5210002212047

Solicitation # 47QSSC27Q0018

Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Solicitation # SPE4A0-27-T-0211

Solicitation SPE4A0-27-T-0211 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of one unit of a seal remover, identified by NSN 5120-01-529-8405. The item is to be delivered to the III Corps Tactical Area at Fort Hood, Texas, with an original required delivery date of September 9, 2026. Delivery is specified as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a response deadline of October 26, 2026, via the DIBBS portal. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1360

Solicitation SPE4A5-27-T-1360 is a request for quotations from the Defense Logistics Agency for the procurement of one weighing scale, identified by NSN 6670015866238. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after order. Delivery is specified as FOB Destination, with the final shipment destination being the USNS Salvor ARS 52. The original required delivery date is October 16, 2026, and quotations must be submitted by October 26, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 for non-hazardous materials. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332216 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Evaluation preferences may be granted for shorter delivery schedules and HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-1315

Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of Bearing and Bushing Inserters under NSN 5120-01-115-3134. The requirement consists of multiple line items for a total quantity of four units, with a delivery window of 20 days after receipt of order and a required delivery date of September 30, 2026. The contract is established under the First Destination Transportation program with FOB Origin terms for both inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, incorporates DFARS 252.204-7012 for safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in about 10 hours

General Info

Agency

N/A

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

U. S. Embassy Kabul Afghanistan, AFG

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 26

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2016, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Fatima NaseeriProcurment Agent

contact@example.gov

+1 (555) 000-0000

Colleen SmithContracting Officer

contact@example.gov

Full Description

PR5541499 -TOOL ORDER U.S. Embassy Kabul in Afghanistan would like to Request for Quotation (RFQ) to facilitate the TOOL ORDER. Quotation shall include the shipping cost of the items to U. S. Embassy Kabul Afghanistan (provided below). Description Qty Unit 1 HONDA HPK1000 Reliance Parallel Connection Cables for Honda EU1000i or EU2000i, Generators, (EMM) 3.00 kit 2 DEWALT DW112525/64" Vlack Oxide Split Point Drill Bit (ECM) 10.00 each 3 AKRO-MILS 06-118 18" Large, Plastic, Parts Bin/Organizer (ECM) 4.00 each 4 BOJO BOJATH-P-UNGL 4 Piece Panel/Trim Removal Tools (ECM) 2.00 each 5 CRAFTSMAN 61355-998 3 Pc Curved-Blade Pry Bar Set (ECM) 2.00 each 6 CRAFTSMAN SDSF2SG 2Lb Industrial Dead Blow Hammer (ECM) 2.00 each 7 CRAFTSMAN 44263 3/8" Drive, 20" Extension (ECM) 2.00 each 8 CRAFTSMAN 41329 Stainless Steel Magnetic Tray (ECM) 4.00 each 9 DEWALT DW0521 Quick Connect Impact Chuck (ECM) 3.00 each 10 DEWALT DW2021 Rapid Load Phillips Size #1 Adapter (ECM) 3.00 each 11 DEWALT DWARA50 Right Angle Drill Adapter (ECM) 3.00 each 12 DEWALT DWA1790IR 3Pc Titanium Coated Steel Step Drill Bit Set (ECM) 5.00 each 13 DEWALT DW2293 15/16", 3/8" Drive, Deep-Well Socket (ECM) 3.00 each 14 GEAR WRENCH 3705 Panel Clip Pliers (ECM) 2.00 each 15 GEAR WRENCH 80300 51 Pc 1/4" Drive 6 Point Socket Set (ECM) 3.00 each 16 GEAR WRENCH 9308D 8 Pc SAE Combination Ratcheting Wrench Set (ECM) 3.00 each 17 GEAR WRENCH 9412 12 Pc Metric Combination Ratcheting Wrench Set (ECM) 3.00 each 18 GEAR WRENCH 80726 36 Pc Master TORX set with Hex Socket Bits (ECM) 1.00 each 19 Milwaukee 36FX64 Drill and Drive set, 95 Pcs (ECM) 5.00 each 20 WESTWARD 5XB63 1/4, 3/8, 1/2 Metric and SAE Socket Wrench Set (ECM) 4.00 each 21 Wiha Tools 4NB54 Chrome Ball End Hex Key Set T Shape Metrick 8Pcs (ECM) 3.00 each 22 WESTWARD 42W515 Nut Drivers 1/4 in 5Pcs (ECM) 5.00 each 23 WESTWARD 1YNB2 Tapered Diagonal Cutters 5 1/2" (ECM) 6.00 each 24 WESTWARD 30PA94 Diagonal Cutters 3 1/2" (ECM) 6.00 each 25 GREENLEE 11L588 Black Oxide Ball End Hex Key Set T Shape SAE (ECM) 3.00 each 26 WESTWARD 1LCF7 Ratcheting Wrench Set, Combination, Antislip, Spline, SAE 9Pcs (ECM) 4.00 each 27 PROTO 22DJ44 Ratcheting Wrench Set, Combination, Metric, 12Pcs (ECM) 4.00 each 28 FLUKE 6FXH6 Clamp Meter 600V (ECM) 3.00 each 29 Milwaukee 40JM66 Cordless Impact Driver Kit, Li-Ion, 1.5Ah (ECM) 8.00 each 30 APEX 6UGG0 Flex Socket 3/8 In drive 6.00 each 31 Matco Tools UTL10 Ultra Thin LED Rechargeable Light (ECM) 8.00 each 32 Klein Tools 35HU81 Synthetic Tool Backpack (ECM) 3.00 each 33 GENERAL TOOL 70079 Automatic Center Punch (ECM) 6.00 each 34 HUSKY 3PL-TP-DF-24W Large, Square, LED Work Area Light (ECM) 6.00 each 35 HUSKY HFSGPUT25 25" Mechanical/Magnetic Pick-Up Tool (ECM) 3.00 each 36 IRWIN 506QCN Industrial Quick-Grip Bar Clamp (ECM) 4.00 each 37 IRWIN 1005 Crimping/Cutting Tool 10-22 AWG Wire (ECM) 3.00 each 38 KLEIN D275-5 5" Flush Cuts (ECM) 3.00 each 39 MAYHEW 89082 3 Pc Center Punch Set (ECM) 3.00 each 40 MILWAUKEE 0880-20 Bagless Portable Wet/Dry Vacuum (ECM) 3.00 each 41 RF INDUSTRIES RFA-4006-500 LMR-240 Master Crimp Tool Kit (ECM) 3.00 each 42 SHARPIE 1770458 5 Pc Oil Based Paint Pen Marker Set (ECM) 5.00 each 43 SPEEDOUT SPEED01 4 Pc Screw Extractor Set (ECM) 3.00 each 44 SURE-FIRE HS2-A-BK CR123 Battery Powered Headlamp (ECM) 5.00 each 45 TITAN TTN-12019 3/8" Drive, 18" Breaker Bar (ECM) 3.00 each 46 WESTWARD 21ML14 1/2x82 Degree Countersunk Bit, Metal (ECM) 3.00 each 47 WESTWARD 1VTX8 Inspection Mirror 6-1/2 to 30" Length (ECM) 3.00 each 48 WISS 0890CSJW 1/0 Cable Cutters (ECM) 3.00 each 49 CRAFTSMAN 41711 24 Pc Small Screwdriver Set (ECM) 3.00 each 50 Matco 675TDP Tap and Die Set (ECM) 3.00 each 51 Matco DM8L Left Hand Drill Bit Set (ECM) 3.00 each 52 Matco DEK10 Left Hand Drill Bit Set w/Extractors (ECM) 3.00 each 53 Matco MT4880K Die grinder w/burs (ECM) 3.00 each 54 Matco ZK4 Burs (ECM) 3.00 each 55 GRAINGER 22PF84 #1 Phillips Power Bit, 1/4" Shank Size (ECM) 1.00 packet 56 MSC 64468606 Wera - 1/4 Inch Drive Hex Screwdriver Bit Standard Hex, 2 Inch Overall Length (ECM) 5.00 each 57 GRAINGER 2VHW3 Disposable Wipes, 14-2/3" x 16-3/5", 90 Wipes per Container, 15 PK (ECM) 1.00 packet 58 GRAINGER 9RYJ7 160 Germicidal Disinfecting Wipes, 6 x 6-3/4", 1 EA (ECM) 4.00 each 59 GRAINGER 3LJG5 Steel Precision Screwdriver Set; Number of Pieces: 11 (ECM) 2.00 each 60 GRAINGER 6AAW7 6" ESD Torque Screwdriver with 1/4" Drive Size and Primary Scale Range of 2.50 to 11.50 in.-lb. (ECM) 4.00 each 61 GRAINGER 24AC69 Slip Joint Pliers, 10" Overall Length, 2-1/2" Max. Jaw Opening, Handle Type: Ergonomic (ECM) 4.00 each 62 GRAINGER 34G854 1/4" Hex Quick Change Cordless Screwdriver Kit, 4.0 Voltage, Battery Included (ECM) 2.00 each 63 SPECIALIZED PRODUCTS COMPANY 419X421 74Z-0-0-21 Huber Suhner PC/SMA Torque Wrench, 1Nm, 8mm/.315" (ECM) 4.00 each 64 SPECIALIZED PRODUCTS COMPANY 419X432 74Z-0-0-321 Huber Suhner Torque Wrench, N, 19mm/.748" (ECM) 4.00 each 65 Shipping cost for door to door delivery to U. S. Embassy Kabul Afghanistan no later than 45 days after award. 1.00 All Shipping address: American Embassy Great Massoud Road Kabul, Afghanistan In order for your quote to be considered, please submit the following by or before 4:00pm Eastern time on August 10, 2016. The quotes can be sent electronically to KabulGSOBids@state.gov - Duly filled SF-1449 - Permit/license - Company brochure/ Technical data sheet - SAM registration confirmation along with DUNS number & NCAGE Code

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