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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VEHICLE MAINTENANCE TOOL KITS WITH AUTOMATED INVENTORY

Closed
W50S9H-23-Q-0016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
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

about 22 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
Federal
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

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
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

2 days ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
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

4 days ago

DEADLINE

in 1 day
NAICS: 332216
New
Federal
Tools for Veteran
Solicitation # 36C10D26Q0171
Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quotation issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order is specifically for a comprehensive set of automotive and mechanical tools, including socket sets, pliers, power kits, and diagnostic equipment, to be delivered to a Veteran's residential address in Malvern, Pennsylvania. The government has explicitly stated that this is a brand-name-only requirement, and no equal or substitute products will be accepted. All items must be delivered within 60 days of the receipt of the delivery order, and shipping costs must be included in the total quoted price. The award will be made as a single all-or-none purchase order to the responsible offeror whose proposal is most advantageous, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail or acceptable/unacceptable basis, focusing on the offeror's ability to provide the exact part numbers and accessories listed in the technical specifications and their estimated delivery timeframes. Quotations must be submitted in three distinct volumes covering technical details, pricing, and administrative certifications. The final deadline for the receipt of offers is October 23, 2026, at 2:00 PM EDT.
Veterans Benefits Administration (36C10D)

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Contract Value

$445,592.29

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Camp Douglas, WI, 54618, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment 0001 to W50S9H-23-Q-0016 - VM Tool Kits

PDF, High priority: read this firstamendment
High

SF 1449 RFQ for Vehicle Maintenance Tool Kits

PDF, High priority: read this firstrfq
High

SF 30 Amendment 0002 - W50S9H-23-Q-0016

PDF, High priority: read this firstamendment
High

W50S9H-23-Q-0016 VM Tool Kits with Automated Inventory

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N8 Uspfo Activity Wiang Crtc
Contacts2 people available
OfficeCAMP DOUGLAS, WI, 54618-5001, USA
Office AddressCAMP DOUGLAS, WI, 54618-5001, USA
Contacts
Seth I. Swieter
Daniel H. Halverson

Full Description

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COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation is attached. Solicitation W50S9H-23-Q-0016 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2023-04, dated 02 June 2023. This solicitation is being issued as Full and Open under North American Industry Classification System Code (NAICS) is 332216 - Saw Blade and Hand tool Manufacturing, with a size standard of 750 Employees. All qualified Businesses under this industry are encouraged to submit quotations. DESCRIPTION OF REQUIREMENT: VEHICLE MAINTENANCE TOOL KITS WITH AUTOMATED INVENTORY CAPABILITIES The Wisconsin Air National Guard has a requirement for Vehicle Maintenance Tool Kits with Automated Inventory capabilities. See attached SF 1449 Solicitation for additional information and CLIN structure. The specification document contained within the Statement of Work lists the tool brand currently used is to be used solely as reference. No special consideration will be given to quotes that propose tools which match the brands of the current inventory. Keep tool manufacturer brands as uniform as possible. Be sure to submit/ attach enough information for the Government to fully ascertain the specifications/ capabilities of any product quoted and determine technical acceptability. All quotes will be evaluation in accordance with the evaluation procedures described in this solicitation. PREFFERRED QUOTE CLIN STRUCTURE: CLIN 0001 - Vehicle Maintenance Tool Kits, 8 Each CLIN 0002 (OPTION) - Vehicle Maintenance Tool Kits, 3 Each All items in accordance with the SF 1449 and Statement of Work. Provide list of Tools, Part Numbers, Drawer layouts, Tool Kit dimensions, all Technical Data, and Warranty information. Quotes must include estimated delivery date, SAM Unique ID Number, CAGE Code, and Tax Identification number. REFERENCES: The following publications are available electronically at https//www.acquisition.gov/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) SPECIAL INSTRUCTIONS: Offerors shall be required to return the attached Standard Form 1449 Solicitation, W50S9H-23-Q-0016 signed and filled in appropriately as their offer along with any additional information required to state how the quoted items meet or exceed the minimum specifications and any additional fill-in provisions. All contractors MUST be registered in the System for Award Management (SAM) http://www.sam.gov database at the time of submission of quotes. Pricing must be valid until 30 September 2023. QUESTIONS DUE DATE AND TIME: All questions concerning this solicitation shall be sent via email to: WI.CRTC.VF.Contracting@us.af.mil by 23 August 2023 at 1:00 PM CDT. A question and answer (Q&A) will be posted, if required, approximately 2 business days after all questions have been received. OFFER DUE DATE AND TIME: Offers are due 31 August 2023 at 1:00 PM CDT. Offerors MUST provide quote via e-mail only to seth.swieter@us.af.mil, daniel.halverson1@us.af.mil, and WI.CRTC.VF.Contracting@us.af.mil. LATE OFFERS: Offerors are responsible for submitting quotations, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotations or modification of quotations received at the e-mail address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All questions and offers pertaining to this solicitation shall be sent by email to the following email address: WI.CRTC.VF.Contracting@us.af.mil ****The Government will NOT answer solicitation related questions via telephone.

More opportunities from Department Of Defense → W7N8 Uspfo Activity Wiang Crtc

Same awarding agency

NAICS: 336413
Federal
3.5-Ton Supplemental Airbag SupplyThe contract entails the supply of a high-capacity, durable airbag system rated for 3.5 tons, specifically designed to support aircraft during recovery operations in field or emergency conditions. These airbags are critical for stabilizing and lifting aircraft that have suffered damage or are stranded in remote or austere environments, ensuring safe and efficient retrieval without the need for heavy ground equipment. The system must meet stringent durability and performance standards to function reliably under harsh operational conditions, including extreme weather, uneven terrain, and prolonged exposure to the elements. This is a subcontract under the Department of Defense, managed by the W7N8 Uspfo Activity Wiang Crtc, with performance required at Camp Douglas, Wisconsin, zip code 54618. The NAICS code 336413 indicates the work falls within the aerospace product and parts manufacturing category, underscoring the technical sophistication and specialized manufacturing capabilities required. No solicitation number is listed, and the contract type does not specify a set-aside, suggesting it may be awarded through competitive subcontracting channels without public bid restrictions. The posting date of June 24, 2026, indicates this is a future-oriented procurement, likely part of long-term logistical planning for military aircraft recovery operations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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