Metric Tool Kits GMTK
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, specifically the W7M2 USPFO ACTIVITY FL ARNG in Starke, FL, is soliciting quotes for six (6) Metric General Mechanic Tool Kits (GMTK). This requirement is a Total Small Business Set-Aside (NAICS 333517, Size Standard 500) and is crucial for supporting the Army's fleet helicopters, enabling mechanics to perform maintenance on multiple aircraft simultaneously and conduct phase-level maintenance during high operational tempo (OPTEMPO) missions. Quotes are due June 23, 2026, at 10:00 AM.
Scope of Work
The requirement is for six (6) metric GMTKs. These kits must contain a sufficient amount of tools to support mechanics operating on multiple aircraft in various locations and to complete phase-level maintenance. Key requirements include:
- Foam shadowing for tool inventory purposes.
- Etching is not required.
- All offered products must be in compliance with the Buy American Act (FAR 52.225-1).
- A detailed component list for the GMTK requirement is provided in the attached "KIT PEOAVN-B01-METRIC.xlsx" document, which specifies items by assembly name, quantity, and part number.
Contract & Timeline
- Contract Type: Combined Synopsis/Solicitation, Firm Fixed Price.
- Product Service Code (PSC): 5180 (Sets, Kits, And Outfits Of Hand Tools).
- Set-Aside: Total Small Business (FAR 19.5).
- NAICS Code: 333517, with a 500-employee size standard.
- Published Date: June 3, 2026.
- Quote Due Date: June 23, 2026, at 10:00 AM (Eastern Time, Starke, FL).
- Delivery: FOB Destination.
Evaluation & Submission
- Evaluation: Award will be based on price alone, utilizing Contract Line-Item Number (CLIN) pricing. Past Performance will be evaluated in accordance with DFARS 252.204-7024.
- Submission: Electronic submission of quotes via email to the listed Points of Contact (POCs) is authorized. Quotes must include all required data and information and state an expiration date valid for at least 60 days from the solicitation closing date.
Additional Notes
The solicitation incorporates various FAR and DFARS clauses by reference, including FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation), and 52.212-3 (Offeror Representations and Certifications). Payment will be made via Electronic Funds Transfer (EFT) through the Wide Area WorkFlow (WAWF) system.