This Government Contract opportunity from Department Of Homeland Security was posted on May 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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UH-60 Tool Kit

Closed

20112089Federal

Submission Closed05/10/2019, 04:00:00 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

Federal

51--HDLG TOOL,IB STATOR

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DEADLINE

TOOL KIT, FIBER OPTIC SYSTEM

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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.

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DEADLINE

Installation Tooling SupplierThis subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, seeks a supplier to provide specialized hand tools for the installation of screw thread inserts used by prime contractors on government projects. Each delivery consists of a three-piece installation set comprising one step drill, one thread cutting tap, and one 4-point drive wrench. The procurement falls under NAICS code 332216 and requires the supplier to provide a Buy American Certificate in accordance with FAR 52.225-2. Interested parties must submit their responses by the deadline of October 26, 2026.

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

POSTED

DEADLINE

Solicitation # SPMYM227Q0128

Solicitation SPMYM227Q0128 is a total small business set-aside for the procurement of two universal brackets, specifically manufacturer Brunson part number 5150, for the DLA Maritime Puget Sound office. The requirement is for FOB Destination delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, with a requested delivery date of March 15, 2027. Quotes must be submitted via email to Deborah Beierle by 12:00 PM on October 22, 2026. To be considered responsive, bidders must provide a signed and completed solicitation including contractor information, CAGE code, manufacturer details, and lead times. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance as evaluated through PPIRS-SR. Technical acceptability requires meeting all specifications, and contractors must certify that materials are new and unused. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). Compliance requirements include adherence to NIST SP 800-171 for non-COTS items, MIL-STD-129 and MIL-STD-130 for marking, and ASTM-D-3951 for commercial packing. All communications are governed by the Procurement Integrity Act.

DLA Maritime - Puget Sound

POSTED

DEADLINE

51--TOOL KIT,AIRCRAFT MAIN

Solicitation # SPE4A727T1691

POSTED

DEADLINE

5180001261769, Tool Kit, Screw Thread Insert

Solicitation # 47QSSC27Q0026

The General Services Administration, through the Direct Demand Contract Solutions Division, is soliciting quotes for the procurement of Screw Thread Insert Tool Kits (NSN 5180001261769) designed for use with aluminum and magnesium materials. The required kits must include 40 non-locking inserts with 4-point wrenching recesses, 40 self-locking inserts with 6-point wrenching recesses, and a set of installation tools including a step drill, thread cutting tap, and both 4-point and 6-point drive wrenches. All items must be supplied in a tool box and adhere to SAE AS4984B-2018 coating requirements, with a strict prohibition on cadmium plating. The contract is an all-or-none award based on the lowest evaluated price, provided the vendor meets all administrative compliance requirements. The solicitation is open to all qualified vendors and is not set aside exclusively for small businesses. To be considered, vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Delivery is on an FOB Destination basis within the Continental United States, specifically targeting locations in Corpus Christi, Texas, and Vista, California. Strict packaging and marking standards apply, including compliance with MIL-STD-129 for military deliveries and Federal Standard 123 for civilian deliveries. All items must be permanently marked with the manufacturer's part number, name or symbol, and country of origin. Quotes must be submitted by October 26, 2026, and prices must remain firm for 60 calendar days.

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

POSTED

DEADLINE

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.

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POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Customs & Border Protection Attn: Phil Cottam 3440 S. First Street Building 1244, Davis Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Documents

Att._2_-_Sole_Source_Determination_Not_Exceeding_SAT_%28003%29.pdf

SOW_Comprehensive_UH60_Tool_Kit.docx

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Timeline

PhaseClosed

PostedMay 6

special-notice

Response DeadlineMay 10

Deadline has passed

Submission Closed

05/10/2019, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Michael A HallContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

U.S. Customs and Border Protection intends to issue a firm fixed price sole source award to EAA Tools, LLC for a Comprehensive Tool Kit for A/L Model Aircraft, Part Number: COMP-60-AA. This includes both the "Basic" and "Plus" kits. These kits contain multiple heavy maintenance tools, for specialized procedures. This tool kit is designed for heavy maintenance on the UH60 Blackhawk Helicopters. If any contractors feel they can meet the requirements please contact the contracting officer by email at Michael.A.Hall@dhs.gov by the response date and time listed with this notice. You must submit a capabilities statement displaying your ability to meet the requirements.