This Government Contract opportunity from Department Of Defense was posted on August 12, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOLS TO INCLUDE LASER ETCHING

Awarded

W912LC-10-T-5000AFederal

Submission Closed07/20/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332212

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Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

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Pressure Gage Supply and TestingThe contract entails the supply of calibrated pressure gages identified by NSN 6685-01-049-8055, requiring full traceability of calibration standards and adherence to military compliance testing protocols. Each unit must be accompanied by precise packaging, labeling, and certification documentation that meets all applicable military specifications, ensuring readiness for deployment in defense and logistics operations. The work is classified as a subcontract under NAICS code 332212, with the Defense Logistics Agency acting as the overseeing entity under the Department of Defense. The solicitation was posted on July 16, 2026, and is tied to contract number SPE4A624D50D4, indicating an active procurement cycle focused on maintaining critical measurement instrument inventory. While specific delivery locations and points of contact are not detailed, the performance location and organizational responsibilities align with DLA’s broader supply chain management objectives. Compliance with traceability and certification standards is non-negotiable, as these pressure gages support mission-critical systems requiring precision and reliability under operational conditions.

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DEADLINE

First Article Testing (FAT) for Compound Pressure GageThe contract requires the execution of First Article Testing on two production units of a compound pressure gage to confirm that the units meet all defined technical specifications and quality standards. This testing is a critical step in the quality assurance process, ensuring that the manufacturing process is capable of consistently producing compliant components before full-scale production proceeds. The results of this testing must be formally documented in a signed FAT report following the exact format prescribed by DI-NDTI-80809B, and must be submitted alongside either a DD Form 250 or a WAWF documentation to satisfy contractual delivery and acceptance requirements. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, and the work is classified under NAICS code 332212 which corresponds to other fabricated metal product manufacturing. The performance location and specific point of contact are not detailed, but the contractual obligations are clearly tied to the delivery of verified test documentation in the mandated formats to support procurement compliance.

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3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W912LC-10-T-5000 is a request for quotations issued by the 140th Maintenance Group at the Colorado Air National Guard, located at Buckley AFB in Aurora, Colorado. This is a brand name only requirement specifically for Snap-On Tools and associated laser etching services. The procurement is designated as a total set-aside for small businesses under NAICS code 332212, with a size standard of 500 employees. Bids will be evaluated based on price and delivery time, and must include all freight and shipping charges. To be eligible for the award, successful bidders must possess a valid Tax Identification Number, DUNS Number, and CAGE Code, and be registered with the Central Contractor Registration for electronic funds transfer. Additionally, the contractor must be capable of submitting invoices electronically via the DOD Wide Area Work Flow system.

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

Contract Value

$33,151.85

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Atlas Industrial Supply, INC

Award Issued Date

07/20/2010, 12:00:00 AM UTC

Documents

Tools+Quote.docx

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedApr 27

Combined Synopsis

AwardedJul 20

Contract was awarded

Submission Closed

07/20/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts1 person available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

Lia HudsonContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION: This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested. The Solicitation Number is W912LC-10-T-5000, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 332212. The size standard is 500 in number of employees. The Standard Industrial Code (SIC) is 3423. The Federal Service Code is 5180. DESCRIPTION OF SUPPLIES: The 140th Maintenance Group at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011-9564 is requesting Snap-On Tools and laser etching as listed in ATTACHMENT 1 of this solicitation; THIS IS A BRAND NAME ONLY REQUIREMENT. Please include F.O.B and any freight, or shipping charges. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: contact@example.gov or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 1005, MS#78, 660 S. Aspen St, Buckley AFB, Aurora, CO 80011-9523. The point of contact for technical questions regarding this solicitation can be addressed to: contact@example.gov and contact@example.gov. No phone calls please. The closing date for submission of bids is May 26th, 2010 by 3:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price and Delivery Time. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically.