Tool Kit, Elevating
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
DLA Weapons Support Warren is conducting a Sources Sought / Request for Information (RFI) to identify potential sources capable of supplying the Tool Kit, Elevating (NSN: 5180-01-206-0856, US Government Part Number: 12321231) for the M1 Abrams Family of Vehicles (FOV). This is market research and not a formal solicitation. Responses are due by March 11, 2026.
Purpose & Scope
The primary purpose is to identify qualified manufacturers for this specific tool kit. Interested companies are requested to submit:
- Company Name, Address, Point of Contact, CAGE Code, and Business Size.
- A brief Capability Statement detailing experience in manufacturing similar military components.
- Manufacturing Capabilities (e.g., machining, casting, assembly) relevant to this item.
- Estimated Lead Time for first article and subsequent production units.
- A Rough Order of Magnitude (ROM) cost estimate for a quantity of eight units, noting any payment or quantity discounts.
Anticipated Procurement Details
While this is a Sources Sought, the anticipated follow-on procurement is expected to be a Firm Fixed Price contract and designated as a Total Small Business Set-Aside. Key requirements for the procurement, as outlined in related documents, include:
- Technical Data Package (TDP): Export-controlled, requiring Joint Certification Program (JCP) certification (DD Form 2345) and access via SAM.gov.
- Specific Requirements: Heavy Phosphate Coating (MIL-DTL-16232G), detailed Packaging and Marking (MIL-STD-2073-1, SPI 12292058), and Unique Item Identification (UII) for items valued at $5,000 or more.
- Inspection: At the "Origin" point.
- Source Approval: Information regarding the Source Approval Program (SAP) is provided for potential vendors.
Submission & Contact
All responses must be submitted electronically to Noelle Riggs at noelle.riggs@dla.mil by March 11, 2026. This notice is for informational purposes only and does not constitute a commitment to procure.