This Solicitation opportunity from Department Of Defense was posted on April 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WRENCH,SPANNER

Closed

N0010423QXC60Federal

Submission Closed05/31/2024, 08:30:00 PM UTC

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

INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLUING, BEARING SPOTTIN

Solicitation # SPE8ES-27-T-0232

Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2362

Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The requirement is for an organic manufacturing source from the Naval Air Warfare Center Aircraft Div Lakehurst. Delivery is required within 294 days after the order date, with a specified need ship date of August 28, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract includes stringent quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates adherence to CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-7583

Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CANCELED - Solicitation: SMALL ARMS TOOL KIT

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) for a single five-year indefinite delivery indefinite quantity (IDIQ) firm-fixed-price contract to provide Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000). This procurement is a total small business set-aside under NAICS 332216. The contract establishes pricing for a minimum guaranteed quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. Award will be granted to the responsible bidder offering the lowest evaluated price, with evaluation based on unit prices for CLINs 0010 through 0015. Bidders must submit their proposals electronically via email by November 20, 2026. Required documentation includes a completed Standard Form 1449, unit pricing, and a signed Technical Data Package (TDP) cover sheet. The successful contractor must maintain a higher-level quality management system, specifically ISO 9001:2015 or an equivalent standard. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility, Def Dist Depot Red River, and Def Dist Depot San Joaquin. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPRPA127QYA31

Solicitation SPRPA127QYA31, issued by the Department of the Navy via DLA Aviation at Philadelphia, is for the procurement of one newly manufactured Electrical Alignment Tool, identified by NSN 5120-01-397-7998. The government will make a single award to a government-approved source that is determined to be technically acceptable and most advantageous, with past performance weighted as more important than price. Only newly manufactured spares are acceptable; refurbished, remanufactured, or repaired materials are strictly prohibited. Offerors must submit quotes via email to the designated point of contact, and distributors must provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to quality and packaging standards, including compliance with ISO 9001 or SAE AS9100 quality management systems and calibration standards such as NCSL Z540.3 or ISO 10012. Packaging must follow MIL-STD-2073 and MIL-STD-147, with marking compliant with MIL-STD-129 and Unique Item Identifier requirements per ISO/IEC 16022. Inspection and acceptance will occur at the origin. Administrative requirements include reporting end items through Wide Area WorkFlow and adhering to DFARS clauses regarding critical safety items, safeguarding covered defense information, and the Buy American program.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Resistance Wire Supplier (NSN 6145-01-696-3529)This subcontract involves the supply of specialized resistance wire to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing wire that strictly adheres to NSN 6145-01-696-3529 and Fairbanks Morse P/N X11.99011-0208 specifications. All deliverables must be marked according to MIL-STD-129 and undergo preservation and packaging in compliance with MIL-DTL-12000. The contract requires strict adherence to DFARS 252.204-7012 cybersecurity standards to ensure data protection. Final delivery of the completed resistance wire is to be made to Tracy, California. This opportunity falls under NAICS code 332216 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bi-Metal Metal Cutting Band Saw BladesThis subcontract involves the supply of 130 bi-metal metal cutting band saw blades to support prime contractors delivering on Department of Defense contracts for the Jacksonville Building. The required blades must feature a width of 0.500 inches, a thickness of 0.020 inches, 24 teeth per inch, and a welded length of 44.875 inches. All items must strictly correspond to NSN 3455012760708 or McMaster-Carr part number 4051A14. The procurement falls under NAICS code 332216 and requires delivery to a specified DLA destination in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Manufacturing of Electrical Wire (NSN 6145016465964)This subcontract involves the manufacturing of specialized electrical wire, specifically NSN 6145016465964, for prime contractors serving the Royal Jordanian Air Force. The project requires the production of three units in strict accordance with TDP Rev A Gen 6 and Basic Drawing NR 18876 MPD-1506 Revision A. All deliverables must be preserved according to MIL-DTL-12000 and packaged in compliance with MIL-STD-129 and MIL-STD-2073-1E. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract mandates rigorous security and regulatory standards. Specifically, the provider must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. The opportunity is categorized under NAICS code 332216, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7377

Solicitation SPE4A6-27-T-7377 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three socket wrenches, identified by NSN 5120-00-919-6781. This item is designated as a critical application item with approved part number ST70257 from RTX Corporation and AAR Supply Chain, Inc. The contract requires delivery FOB Origin within 165 days, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specific sampling plans including MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also mandates compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E5-27-T-0331

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 73 packages of electric soldering iron tips under NSN 3439-01-396-0278. The items are identified as commercial products and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery timeframe is 167 days after receipt of order, with a need ship date of April 26, 2027. The government will not evaluate offers that utilize additive manufacturing for these items. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM-D-3951-98 for packaging, and MIL-STD-147 for palletization. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quotations are due by November 9, 2026.

POSTED

DEADLINE

TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1573

Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems Inc part number K4-162-162L. The procurement falls under NAICS code 332216. The required delivery date is August 2, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Deliveries are to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations, including DFARS 252.204-7012. Quotations are to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation NO0104-23-Q-XC80

amendment

High

Amendment 0002 to Solicitation NO0104-23-Q-XC80

amendment

High

Amendment 0003 to Solicitation NO0104-23-Q-XC80

amendment

High

Amendment 0004 to Solicitation NO0104-23-Q-XC80

amendment

High

Amendment 0005 to Solicitation NO0104-23-Q-XC80

amendment

High

Amendment 0006 to Solicitation NO0104-23-Q-XC80

amendment

High

RFQ NO0014-23-Q-XC60 (22088-0068)

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

8 updates

PhaseClosed

PostedMay 30

Solicitation

Notice updatedMay 30

Notice details unchanged. Attachments may have changed.

Notice updatedAug 3

Notice details unchanged. Attachments may have changed.

Deadline changedAug 3

Response deadline changed from Jul 24, 2023 to Aug 24, 2023.

Notice updatedSep 22

Notice details unchanged. Attachments may have changed.

Deadline changedSep 25

Response deadline changed from Aug 24, 2023 to Oct 20, 2023.

Deadline changedMar 5

Response deadline changed from Oct 20, 2023 to Mar 18, 2024.

Deadline changedApr 16

Response deadline changed from Mar 18, 2024 to May 31, 2024.

Notice updatedApr 16

Notice details unchanged. Attachments may have changed.

Response DeadlineMay 31

Deadline has passed

Submission Closed

05/31/2024, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Stephanie R Perez

contact@example.gov

+1 (555) 000-0000

Full Description

0001 NSN 1HS 5120-01-548-6223 WRENCH,SPANNER SHELF LIFE 0-00 FOR REFERENCE ONLY 1UF60 7053910 17283 7053910 29030 7053910 53711 7053910 66769 7053910 7E947 7053910 SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI N 001 000 41 1 00 JV 00 0 EC A 00 O 24 EQQ 0.0 0.000 M PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073 SHIP TO 0001AA RQN: PTKB53-1182-6516 PTK00A 1 EA TP: 1 PROJ: RDD: 208 FMS CASE: LLJ MARK FOR: PTKB00 SUPPL ADDRESS: PAALLJ SOLICITATION NOTES: ** Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ** All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items. I. This Request for Quotation (RFQ) is for a competitive FMS buy. II. This acquisition is totally set aside for small business concerns. III. Quotes shall be emailed to contact@example.gov. IV. Any questions regarding this RFQ shall be emailed to contact@example.gov. Questions must be received no later than 12:00 p.m. Eastern, Monday, 21 Dec 22. Questions received after the aforementioned time and date will not be responded to. V. A contract writing system limitation prevents the following provisions regarding traceability and evaluation from being included under Section M in this RFQ. Nevertheless, the following provision is deemed to be a part of said section. Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factor. The following factors will be used to evaluate quotations: (1) Past Performance. The offeror's past performance on related contracts will be evaluated to determine, as appropriate, successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction. (2) Price. (End of provision) VI. FOB Source/Origin VII. Government inspection and acceptance at source VIII. Defense Contract Management Agency (DCMA) administered IX. FAST PAY is NOT authorized X. Military Standard Packaging required XI. Traceability required INSPECTION AT ORIGIN ACCEPTANCE AT ORIGIN POC EMAIL: contact@example.gov