This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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124 LRS Automated Tool Control (ATC)

Closed

LRS0001Federal

Submission Closed09/25/2026, 08:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

MOUNT, RESILIENT, UTI

Solicitation # SPE7L1-26-T-393T

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0180

Solicitation SPE7L1-27-T-0180 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Land Supply Chain, for the procurement of 45 swivel casters under NSN 5340-00-050-7664. The procurement falls under NAICS code 332510. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 16, 2026. Delivery is required within 20 days after receipt of order to a destination in Winder, Georgia, with shipping mandated via traceable means. The contract incorporates strict technical and quality requirements through the DLA Master List and specifies that all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E. Hazardous materials must be labeled according to the Hazard Communication Standard, and the successful offeror must provide a Material Safety Data Sheet prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-1325

Solicitation SPE4A6-27-T-1325, issued on October 9, 2026, by the DLA Weapons Support ASC Commodities Division, is for the procurement of 20 units of a straight, headless pin (NSN 5315-00-186-9208, Part Number 68216A). This item is designated as a critical application item. The required delivery date is May 2, 2027, with a need ship date of April 6, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate parts for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and destination inspection is required under FAR 52.246-2. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-1368

Solicitation SPE4A6-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 627 turnlock fastener studs, identified by NSN 5325011063952. This item is classified as a commercial product and is designated as a critical application item. The procurement requires adherence to technical drawing 3M302A5-7 and incorporates DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RA001 for general quality standards. Delivery is required within 171 days, with an original required delivery date of February 13, 2027, and a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. Quality assurance is stringent, requiring destination inspection and acceptance based on zero-nonconformance sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking under RQ017. The contract includes various federal and defense clauses, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 16, 2026, via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEVER, MANUAL CONTROL

Solicitation # SPE7L1-27-T-0246

Solicitation SPE7L1-27-T-0246, issued by the Department of Defense Defense Logistics Agency Land and Maritime, is a request for quotations for one manual control lever, NSN 5340-01-147-3421. The procurement falls under NAICS 332510 and requires delivery to Fort Knox, Kentucky, within 20 days after order. Quotations are due by October 16, 2026. The government will evaluate offers based on price, with a specific preference for certified HUBZone Small Business Concerns. Technical compliance requires the manufacturer to maintain an inspection system meeting ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. The contract includes stringent technical and regulatory requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Export control regulations under ITAR or EAR apply, restricting technical data access to approved contractors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to apply Preservative 09 to bare ferrous surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0393

Solicitation SPE4A7-27-T-0393 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two shims, identified by NSN 5365-01-358-3965. The required delivery date is August 18, 2026, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is to be made to Silverdale, Washington, where both inspection and acceptance will occur at the destination. Quotations must be submitted using Form SF18 by October 16, 2026, to the primary point of contact, Renee Bynum. This procurement involves strict technical and security requirements, including compliance with CMMC Level 2 and the safeguarding of covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-PRF-23199E, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contract incorporates a price evaluation preference for certified HUBZone Small Business Concerns and requires strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

BRACKET, ENGINE ACCESSO

Solicitation # SPE4A7-27-T-0445

Solicitation SPE4A7-27-T-0445, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 255 engine accessory brackets under NSN 5342012529503. The contract specifies a need ship date of February 17, 2027, with an original required delivery date of October 31, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Anniston in Alabama. The procurement is categorized under NAICS code 332510 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for bare item marking and the removal of government identification from non-accepted supplies. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and strict prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-380E

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0010

Solicitation SPE7LX-27-U-0010 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of bow handles under NSN 5340015216772. This is a unilateral fixed-price Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 87 units. The contract requires adherence to specific technical data packages, including basic drawing 19207 12423270 and reference drawing 19207 12420325 Revision K. Delivery is required within 155 days after order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-130N for identification marking and MIL-STD-129 for labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Special prohibitions include the use of Class I ozone-depleting chemicals. Additionally, the offeror must comply with domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for certified HUBZone small business concerns.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0001

Solicitation SPE7LX-27-U-0001 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of swivel casters, identified as NSN 5340-01-434-0365 and matching Columbus Jack Corporation part number CJ69B1279. This requirement is designated as a critical application item. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period to a responsible offeror, with a maximum contract value of 350,000.00 USD. The estimated quantity is 332 units, though this is an estimate and not a guaranteed purchase. This opportunity is set aside for Women-Owned Small Businesses (WOSB). Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 16, 2026, based on FOB Origin terms. Delivery is required within 116 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with DLA Master List requirements taking precedence. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to cybersecurity standards for safeguarding covered defense information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1322

Solicitation SPE4A6-27-T-1322, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 107 quick release pins, part number MS17987C306 (NSN 5315-00-051-1410). This is designated as a critical application item and must be manufactured in accordance with basic non-government standard NASM17987 Revision 2 and reference standard NAS1332 Revision 9. The required delivery date is January 21, 2027, with a need ship date of October 8, 2026, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Offers produced via additive manufacturing are ineligible for award. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAP, PROTECTIVE, DUST

Solicitation # SPE7L1-26-T-390X

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days

AI Contract Overview

The Idaho Air National Guard 124th Logistics Readiness Squadron is seeking a brand-name Snap-on Level 5 Automated Tool Control (ATC) top kit system under solicitation W50S7326QA008. This firm-fixed-price acquisition is a 100% small business set-aside intended to retrofit two existing government-owned 54-inch roll cab base cabinets (Part Number L5AA541B0) with two ATC top units (Part Number L5A0298I31C). The system must feature camera-based digital imaging for real-time tool tracking to meet zero-FOD mandates, integrate seamlessly with existing LockView and L5 Connect software, and comply with DoD Risk Management Framework cybersecurity approvals. The estimated total value of the request is 55,000 dollars, with a required delivery date of March 1, 2027, to the Boise Air Terminal in Idaho. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, with quotations evaluated on a pass/fail basis. To be technically acceptable, offerors must quote the exact Snap-on brand-name part numbers specified in the salient characteristics. A 10 percent price preference will be applied to all offers except those from small business concerns or HUBZone small business concerns. The procurement includes strict requirements for DoD item unique identification using two-dimensional data matrix symbology and requires electronic invoicing through the Wide Area WorkFlow system. Notably, the government has stated that funds are not presently available, and no award will be made until funding is secured.

General Info

Small business set-aside for two Snap-on ATC tool kits totaling 55,000 dollars.

Agency

Department Of Defense → W7M5 Uspfo Activity Idang 124

NAICS

332510 - Hardware Manufacturing

Place of Performance

Boise, ID, 83705, USA

Set-Aside

SBA

Documents

L5A0298I31C Salient Characteristics for Snap-on ATC Top Kit

3 pages · sow

High

PANNGB-26-P-0000 Justification for Other than Full and Open Competition

justification-and-authorization

High

W50S7326QA008-0001 Amendment 0001

3 pages · amendment

High

W50S7326QA0080001 Solicitation for Automated Tool Control (ATC)

rfq

High

W50S7326QA008 Solicitation for Automated Tool Control Kits

60 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Combined Synopsis

Notice updatedAug 26

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 08:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M5 Uspfo Activity Idang 124

Contacts2 people available

OfficeBOISE, ID, 83705-8048, USA

Organization / AgencyDepartment Of Defense → W7M5 Uspfo Activity Idang 124

Office AddressBOISE, ID, 83705-8048, USA

Contacts

Treyvlin Jones

Joseph Hupp

Full Description

The Idaho Air National Guard (124th LRS) has issued a Request for Quote (RFQ) under solicitation W50S7326QA008 for the procurement of a Automated Tool Control (ATC) top kit system.

This acquisition is set aside 100% for Small Business.

See attached for solicitation and detailed specifics.

See attached Solicitation and Salient Characteristics

Offerors may submit questions by 31 August 2026 by 1300 Eastern Standard Time
Responses will be consolidated and posted by 4 September 2026 by 1300 Eastern Standard Time

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.