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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 1, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trackable tools and toolbox

Closed
F5N3C66174AW01Federal

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

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Westover Air Reserve Base, CHICOPEE, MA, 01022, USA

Set-Aside

SBA

Documents

1
XLSX

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6606 439 Conf Pk
Contacts2 people available
OfficeWESTOVER AFB, MA, 01022-1508, USA
Office AddressWESTOVER AFB, MA, 01022-1508, USA
Contacts
Kimberly S. McGeeContract Specialist
Daniel F. GeorgeContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Request for Quotes (RFQ) number is title F5N3C66174AW01. This solicitation is being issued as 100% small business set aside under the North American Industrial Classification Standard code 332216 with less than 750 employees. The 439 CES/CED requires tools and a tool box with automated ability to keep inventory of tools exiting and returning to system. This system must be expandable to accommodate future missions and the required support equipment for it. System will be able to track tools exiting and returning to system by individual user with a time and date stamp and each individual tool. This will reduce loss of tool and enforce accountability while reduce cost of premature tool replacement. The tool box shall automatically keep track of its inventory by user, record which tools are removed and replaced and when the transactions occurred. System shall keep an audit of 15,000 transactions. Automatic identification of wrong tool return. Audible announcements and messages. Tool status display and user modification. Tool out search by: user, part number, tool name, drawer. User settable work location. Manual and auto logout. 40,000 user capability. Open drawer alarm. 120VAC operation. Admin software w/badge scanner and means to program IE: Vendor support. HID or I-class proximity cable w/25ea access cards. 54" in height approx. 750 tool capacity with casters for mobility. 8 drawer foam layered with digital imaging scanner. Tool requirements: Please see attached EXCEL sheet for tool listing. This may be a custom manufactured product. Please include your shipping charges within your total quoted price on your company letterhead. Be sure to add how long you quote will be valid and the amount of time from contract award to delivery. These items will be delivered to Westover ARB in Chicopee, Massachusetts. All quotes will be considered. Any resultant award will be made to the lowest priced offeror providing a technically acceptable offer as outlined in the solicitation. The Government anticipates a firm fixed price contract. It is incumbent upon the interested parties to review the site frequently for updates/amendments to any and all documents. The following Federal Acquisition Regulations (FAR) and its supplements (DFARS and AFFARS) provisions and clauses apply to this acquisition; 52.204-7 SAM Registration, 52.232-33 Payment by Electronic Funds Transfer, and 252.232-7003, Electronic Submission of Payment Requests, +1 (555) 000-0000 WAWF payment instructions for wide area work flow. 52.223-18 No texting and driving. 52.225-18 Place of manufacture. 52.225-25 Prohibition on Contracting with entitites in certain activities relating to Iran. 52.233-4 Law for Breach of Claim. To receive an award of contract the offeror must be registered in the SAM database which can be accessed at the website www.sam.gov. Offers shall be submitted no later than 10:00 AM (EST) on September 16, 2016 by email to contact@example.gov. PHONE CALLS ARE DISCOURAGED. Any questions regarding this proposal request MUST be submitted in writing to contact@example.gov

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