# TOOL,UNDERBEAD Canonical: https://abierto.us/opportunities/n0010421qbq47 - Solicitation number: N0010421QBQ47 - Notice type: Presolicitation (first published as solicitation) - Status: Awarded to Painter Tool Incorporated - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NAVSUP Weapon Systems Support Mech (N00104) - NAICS: 333999 Manufacturing - Product or service code: 5120 Hand Tools, Nonedged, Nonpowered - Set-aside: Total small business set-aside - County: Westmoreland County (FIPS 42129). https://abierto.us/counties/westmoreland-county-pa-42129 - City: Irwin. https://abierto.us/cities/irwin-pa-4237208 - First posted: August 26, 2024 - Last posted: August 26, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/94a2e1fc3c5d4e3ea3a36517f35052ff/view ## Description NSN 1H-5120-013870562-X3, TDP VER 003, QTY 266 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 266 EACH UNDERBEAD TOOL, NSN 1H 5120-01-387-0562 X3, P/N 163C8727PC1, IAW THE IRPOD, SOLE SOURCED TO KNOLLS ATOMIC POWER LABORATORY INC, CAGE 04241. THE REQUIRED DELIVERY IS 120 DAYS AFTER DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-21-Q-BQ47. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACTING SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. COLIN O'BRIEN EMAIL COLIN.OBRIEN1@NAVY.MIL PHONE 717-605-5769 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED IF IT IS SUBMITTEDIN ACCORDANCE WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT YOUR QUOTE PRIOR TO THE CLOSING DATE/TIME LISTED ON THE SOLICITATION. 5. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 6. REPORTS OF TEST AND INSPECTION (ROTI) ARE REQUIRED. 7. PRE-PRODUCTION SUBMITTALS ARE REQUIRED. 8. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: https://logistics.unnpp.gov/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/OR DRAW INGS WILL NOT BE MAILED TO YOU. 9. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLS), QUALIFIED PRODUCT DATABASES (QPDS), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION ANDPRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. **NOTE:** PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOTSTOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT:HTTP://DODSSP.DAPS.DLA.MIL. USERS MAY USE ASSIST-QUICK SEARCH TO SEARCH FOR AND DOWNLOAD AVAILABLE DOCUMENTS DIRECTLY USING STANDARD BROWSER SOFTWARE. DOCUMENTS THAT ARE NOT AVAILABLE FOR DOWNLOADING FROM ASSIST-QUICK SEARCH CAN BE ORDERED FROM THE DODSSP WEBSITE USING THE ASSIST SHOPPING WIZARD AFTER OBTAINING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES. USERS WHO DO NOT HAVE ACCESS TO THE INTERNET MAY CONTACT THE DODSSP ASSIST HELP DESK AT 215-697-6396 (DSN: 442-6396), OR MAIL THEIR REQUEST TO DLA DOCUMENT SERVICES,BLDG. 4/D, 700 ROBBINS AVENUE, PHILADELPHIA PA 19111-5094. 10. ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION IS SUBJECT TO: FREE TRADE AGREEMENTS, IF DFARS CLAUSE 252.225-7036 BUY AMERICAN ACT-FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM, IS INCLUDED IN THE SOLICITATION. THE WORLD TRADE ORGANIZATION GOVERNMENT PROCUREMENT AGREEMENT AND FREE TRADE AGREEMENTS, IF DFARS CLAUSE 252.225-7021 TRADE AGREEMENTS, IS INCLUDED IN THE SOLICITATION. 11. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES. HOWEVER, INTERESTED PERSONS MAY IDENTIFY TO THE CONTRACTING OFFICER THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE. ## Award on USAspending - Recipient: Painter Tool Incorporated (UEI DNTFLGBMC6M4) - Contract: N0010423PEM83, purchase order - Obligated: -$17,160.00, current value $60,840 - Competition: Competed Under SAP, 1 offers received - Link: solicitation number N0010421QBQ47 equals the FPDS solicitation identifier; same awarding office N00104 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0010423PEM83_9700_-NONE-_-NONE-/ ## Publications - August 26, 2024: Solicitation, due September 18, 2023 at 4:30 PM EDT. Notice 0a35d389446042d3b208814ced5856d5. https://sam.gov/workspace/contract/opp/0a35d389446042d3b208814ced5856d5/view - August 26, 2024: Presolicitation, due September 18, 2023 at 4:30 PM EDT. Notice 94a2e1fc3c5d4e3ea3a36517f35052ff. https://sam.gov/workspace/contract/opp/94a2e1fc3c5d4e3ea3a36517f35052ff/view ## Points of contact - COLIN OBRIEN, N9434.25, PHONE (717)605-5769, EMAIL COLIN.OBRIEN1@NAVY.MIL, COLIN.OBRIEN1@NAVY.MIL --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0010421qbq47.