Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

51--Purchase of various Tools

Active

W912PB15T3318Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "51--Purchase of various Tools" involves the acquisition of multiple tools, with the solicitation number W912PB15T3318. It was posted on September 8, 2015, by the Department of Defense, specifically under the agency labeled "0409 Aq Hq Contract." The procurement falls under the NAICS code 332216, which pertains to the manufacturing of saw blades, handsaws, and other hand tool products. The contracting office is based in APO, AE, with the zip code 09114, indicating an overseas military address. This contract does not specify a particular set-aside type or set-aside description, suggesting it may be open to all qualified vendors. The place of performance details are not provided, which might imply flexible delivery locations or that this information is to be determined. No points of contact are listed within the contract data. The contract’s objective is centered around supplying the Department of Defense with a range of tools as needed, supporting operational and maintenance activities.

General Info

Department of Defense contract for purchasing various hand tools, open to all qualified vendors.

Agency

Department Of Defense → 0409 Aq Hq Contract

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

AE

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 8

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0409 Aq Hq Contract

ContactsNo contacts available

OfficeAPO, AE, 09114, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract

Office AddressAPO, AE, 09114, USA

ContactsNo contact information available

Full Description

Show more

Purchase of various Tools

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332R

Solicitation SPE7M1-26-T-332R, issued by the Maritime Supply Chain under the Department of Defense, seeks the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9285. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within five days after receipt of order, with the shipping terms set as FOB Destination to locations in Japan and the United States. The procurement is categorized under NAICS code 332216 and incorporates a HUBZone price evaluation preference. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Preservation and packaging must follow MIL-DTL-12000, with marking and labeling governed by MIL-STD-129 and packaging data by MIL-STD-2073-1E. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various mandates concerning hazardous material labeling and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TOOL, BEARING INSTL

Solicitation # SPE4A7-26-T-349K

Solicitation SPE4A7-26-T-349K, issued by DLA Aviation, is for the procurement of two bearing installation tools, identified by NSN 5120-01-161-2822 and Sikorsky Aircraft Corporation part number 70104-08010-044T046. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 170 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The need ship date is November 8, 2026, with an original required delivery date of January 31, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Specific mandates include supply chain traceability documentation, CMMC Level 2 Self-Assessment, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic origin requirements under the Buy American Act, and the protection of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

N6449827Q0006 NFPC_DIAMOND SAW

Solicitation # N6449827Q0006

Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

Nswc Philadelphia Division

POSTED

DEADLINE

Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

WRENCH, QUICK DETACH

Solicitation # SPE4A6-27-T-7644

Solicitation SPE4A6-27-T-7644 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick detach wrenches, identified by NSN 5120-00-592-8931. This is designated as a critical application item and must be manufactured according to Basic Drawing NR 80020 316431, Revision J. The delivery requirement is 295 days after the order, with a need ship date of August 29, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury compounds. Technical data is subject to ITAR or EAR export controls, and the government will not evaluate offers utilizing additive manufacturing. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified 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.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TOOL SETDEICER BOOT

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 item is an organic manufacturing requirement for the Naval Air Warfare Center Aircraft Division Lakehurst. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility within 294 days after order, with a required delivery date of August 28, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. This procurement is subject to significant security and regulatory controls, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0877

Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HDLG TOOL, IB STATOR

Solicitation # SPE4A6-27-T-7689

Solicitation SPE4A6-27-T-7689 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of HDLG TOOL, IB STATOR, identified by NSN 5120014917929. The procurement is managed by Tracy Fletcher and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a required delivery date of July 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for physical identification and the removal of government identification from non-accepted supplies. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0880

Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685-01-288-4329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to the USS Gunston Hall LSD 44, FPO AE 09573, and must be handled via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with limited exceptions for functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → 0409 Aq Hq Contract

Same awarding agency

C1-Certified Bilingual Translation and 24/7 Emergency SupportThis subcontract provides high-level linguistic support for prime contractors working on Army 21st Theater Sustainment Command projects in Budapest, Hungary. The selected provider must deliver certified C1-level translation of official documents and real-time verbal interpretation between U.S. and Hungarian authorities, with mandatory third-party accredited C1 English certification per AEA 690-70. Beyond standard translation services, the contract requires the provider to serve as a Convoy Point of Contact available 24/7/365, maintaining a strict two-hour emergency response window. This Department of Defense opportunity falls under NAICS code 541930, with a response deadline of November 20, 2026.

Translation and Interpretation Services

POSTED

DEADLINE

Diplomatic Clearance and Sensitive Cargo SpecialistThe Diplomatic Clearance and Sensitive Cargo Specialist subcontract supports prime contractors on Army 21st Theater Sustainment Command projects based in Budapest, Hungary. The primary objective is to manage legal and diplomatic processes to secure staging for ammunition, weapons of war, and other sensitive cargo. Key responsibilities include executing the Hungarian diplomatic clearance process and coordinating Military Police escorts for high-value convoys to ensure secure transport and storage. Qualified candidates must hold Hungarian nationality and possess professional fluency in both Hungarian and English. The successful provider will be responsible for delivering approved diplomatic clearances and detailed secured staging schedules. This Department of Defense requirement falls under NAICS code 541611, with a response deadline of November 20, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Host-Nation Multimodal Movement Control LiaisonThe Host-Nation Multimodal Movement Control Liaison subcontract involves providing professional coordination and liaison services for prime contractors supporting Army 21st Theater Sustainment Command projects in Budapest, Hungary. The primary objective is to ensure the fluent transit of cargo by coordinating multimodal movements across highway, rail, and waterway networks utilizing the European Movement Control System. Key responsibilities include maintaining daily communication with the Hungarian Ministry of Defense and the NMCC, as well as delivering regular coordination reports. Qualified candidates must be Hungarian nationals possessing a valid local driver's license and C1-level English proficiency. This Department of Defense opportunity is categorized under NAICS code 488999, with a response deadline set for November 20, 2026.

All Other Support Activities for Transportation

POSTED

DEADLINE

Movement Control Transportation Liaison - Hungary

Solicitation # W912PB27Q1CS3

The 21st Theater Support Command is conducting market research through a sources sought notice to identify qualified Hungarian national commercial entities capable of providing non-personal Movement Control Transportation Liaison services. The objective is to facilitate the transit of U.S. military cargo and personnel via highway, rail, and waterway within the Republic of Hungary. Key responsibilities include managing the Hungarian diplomatic clearance process, coordinating secure staging for sensitive cargo and weapons of war, and maintaining daily liaison with the Hungarian Ministry of Defense, the National Movement Control Center, and U.S. diplomatic offices in Budapest. The requirement demands 24/7 emergency responsiveness within two hours and adherence to the European Movement Control System and U.S. EUCOM regulations. The anticipated period of performance consists of one 12-month base year and three 12-month option periods, with full performance slated to begin on March 15, 2027. Qualified respondents must demonstrate at least three years of experience in military cargo movement in Hungary within the last five years and provide personnel with C1-level proficiency in both English and Hungarian. Evaluation will be based on technical capabilities, past performance with U.S. or Hungarian government and military contracts, and the ability to execute a comprehensive Quality Control Plan. This procurement is categorized under NAICS code 488999 and PSC R706, with a focus on host-nation firms. Submissions must include a capabilities statement of no more than ten pages and are due by late November 2026.

All Other Support Activities for Transportation

POSTED

DEADLINE

Vegetation Control and Inspection Railroad Service

Solicitation # W912PB27QA002

Solicitation W912PB27QA002 is a non-personal services contract for vegetation control and inspection of railroad infrastructure and facilities supporting U.S. Army Garrison Ansbach. The scope of work covers Katterbach Kaserne, Storck Barracks in Illesheim, and the bridge in Oberdachstetten Frankenkaserne. The contractor is responsible for providing all personnel, equipment, and materials to perform mandatory periodic inspections of rail infrastructure, superstructures, culverts, and bridges, as well as vegetation control for tracks, daylight profiles, and dams. Additional basic services include the monthly cleaning and greasing of rail grooves and switches. All work must comply with host nation regulations, specifically EBO(A), DIN 1976, and related sub-regulations. This is a Firm Fixed Price contract consisting of a base year starting January 1, 2027, and four option years extending through December 31, 2031. Award will be made to the responsible quoter with the Lowest Price Technically Acceptable proposal. Technical evaluation requires the contractor and their proposed Contract Manager and Alternate Contract Manager to demonstrate at least two years of relevant experience within the last eight years, with previous contracts totaling at least 200,000 USD per year. Key administrative requirements include the use of the Wide Area WorkFlow system for payments, the submission of a Quality Control Plan and an Accident Prevention Plan, and strict adherence to security and non-disclosure protocols.

Support Activities for Rail Transportation

POSTED

DEADLINE

Educational IT Infrastructure and Systems SupportThe Educational IT Infrastructure and Systems Support subcontract provides critical IT credentials and technical assistance to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps across Germany. The scope of work involves maintaining government networked computer systems and managing student information systems, specifically NCMIS, to ensure a fully functional IT environment and accurate credential records. Managed by the Department of Defense, this effort requires personnel to complete DoD Cyber Awareness training and undergo Tier 1 background investigations via SF-85/DISS. The opportunity is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

Other Computer Related Services

POSTED

DEADLINE

Educational Testing and Certification AdministrationThis subcontract for Educational Testing and Certification Administration supports the Department of Defense by administering standardized testing and certification exams for prime contractors across Tri-Services programs. Serving the U.S. Army, Air Force, Navy, and Marine Corps in Germany, the contract involves the management of the National Test Center and the implementation of secure internet-based testing protocols utilizing specialized computers and proctoring tools. The selected provider is responsible for strict adherence to National Test Center security protocols and the delivery of comprehensive monthly and annual reports. Operating under NAICS code 611710, this effort ensures the integrity and standardization of professional certifications for military personnel and contractors stationed in Europe.

Educational Support Services

POSTED

DEADLINE

Post-Secondary Academic Instruction and Degree ProgramsThis subcontract for Post-Secondary Academic Instruction and Degree Programs involves providing instructional services for adult and continuing education to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps in Germany. The scope of work includes the delivery of technical, vocational, and post-secondary degree programs managed by professional staff, including Deans and Directors. To be eligible, providers must hold regional or national accreditation recognized by the U.S. Department of Education. Key deliverables for the contract include the submission of enrollment reports and degree completion data. The opportunity is managed under the Department of Defense and falls under NAICS code 611310.

Colleges, Universities, and Professional Schools

POSTED

DEADLINE

Amendment 0001_2CR Dragoon Inn Full Food Service at USAG Vilseck

Solicitation # W912PB27RA004

Solicitation W912PB27RA004 is a request for a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to provide comprehensive full food service management at the Dragoon Inn Dining Facility in Vilseck, Germany, in support of the 2nd Cavalry Regiment. The scope of work includes food preparation, serving, automated headcount, cashier operations, subsistence accountability, and full facility sanitation and janitorial duties. The expected period of performance is from January 1, 2027, to December 31, 2027, with a maximum contract value of 5,000,000 USD and a guaranteed minimum of 10,000 USD. Amendment 0001 updated the solicitation by revising the Performance Work Statement, incorporating industry questions and answers, and extending the proposal submission deadline to November 20, 2026, at 11:00 PM Central European Time. A key change in the amendment is the establishment of an optional, separately priced CLIN 0004 for Dining Facility Attendants and the corresponding removal of these services from CLIN 0002. Award will be made on a Lowest Price Technically Acceptable basis, evaluating offerors on corporate experience, manager qualifications, subcontracting information, and supplier performance risk. Proposals must be submitted in English via email in PDF format to the designated contracting personnel.

Food Service Contractors

POSTED

DEADLINE

Tri-Services Post Secondary Programs in Europe

Solicitation # W564KV-27-R-TRI1

The 409th Contracting Support Brigade is conducting market research via a sources sought announcement for instructional programs and education support services under NAICS 611310. The requirement supports the U.S. Army, Air Force, Navy, and Marine Corps across various European locations, including Belgium, Bulgaria, Germany, Italy, the Netherlands, Poland, Portugal, Romania, Spain, Turkey, and the United Kingdom. The goal is to provide high-quality adult and continuing education, including post-secondary degrees, technical, and vocational programs. Any provider of degree-granting services must be regionally or nationally accredited by an agency recognized by the U.S. Department of Education. The government intends to issue multiple performance-based, no-cost concession contracts using Simplified Acquisition Procedures. Under this model, educational institutions will be paid via tuition reimbursement, tuition assistance for service members, and direct payments for non-service members. The anticipated period of performance begins with a three-month phase-in from May 1, 2028, to July 31, 2028, followed by a base year from August 1, 2028, to July 31, 2029, with nine subsequent one-year option periods. This is a follow-on requirement to existing contracts held by the University of Maryland Global Campus and Embry Riddle Aeronautical University. Contractors must adhere to strict quality standards, ensuring that course content and academic credits are identical to those offered at their home campuses. Key deliverables include a Quality Control Plan due within five days of phase-in, annual course schedules published 60 days in advance, and various academic and enrollment reports. Requirements also include obtaining Defense Base Act insurance, completing DoD cyber awareness training, and managing personnel vetting through DOCPER/ECOPS for base access. Interested vendors must submit capabilities statements by November 30, 2026, detailing their OCONUS experience, accreditation, and ability to provide the specific programs listed in the Performance Work Statement.

Colleges, Universities, and Professional Schools

POSTED

DEADLINE

PBUSE PERSONNEL CONTRACT FOLLOW ON

Solicitation # W912PB26RA038

Solicitation W912PB26RA038 is a request for proposals for a firm fixed price contract to provide non-personal personnel support services for the 18th Military Police Brigade. The contractor will provide Lead Property Book and Unit Supply Technicians, as well as Finance and Budget Technicians, to manage travel administration via the Defense Travel System and Defense Property Accountability System, property accountability using GCSS-Army and the Decision Support Tool, and non-tactical vehicle program management. The requirement consists of a base year starting November 1, 2026, and one option year, with an additional option to extend services for up to six months. The contract will be awarded to a responsible quoter on a Lowest Price Technically Acceptable basis, with a specific set-aside for Women-Owned Small Businesses. Technical acceptability is based on documented experience providing similar services within the last three years with a magnitude of at least 100,000 dollars, subcontracting information, and Supplier Performance Risk System reports. Personnel must meet strict qualification standards, including specific months of verifiable experience in logistics and finance systems, and must maintain NAC or LNSP security clearances. The contractor is required to implement a Quality Control Plan and submit invoices through Wide Area Workflow.

All Other Support Services

POSTED

DEADLINE

Professional Culinary and Dining Facility StaffingThis subcontract opportunity involves providing qualified culinary personnel to support prime contractors at US Army dining facilities located at USAG Vilseck, Germany. The selected provider will be responsible for delivering certified staffing capable of managing meal volumes up to 40,000 meals per month, with specific duties including multi-entree progressive cooking and Dining Facility Attendant roles. All provided staff must hold Food Handler Certification in accordance with the Tri-Service Food Code TB MED 530. This requirement falls under NAICS code 561320 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 15, 2026.

Temporary Help Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

51--ELECTRICAL TOOLS

Solicitation # N68836-15-T-0414

Navsup Flt Logistics Ctr Jacksonville

POSTED

about 11 years ago

CLOSED

about 11 years ago

51--FOLDING POCKET MULTI-TOOL

Solicitation # 20088649

Fletc Glynco Procurement Office

POSTED

about 11 years ago

CLOSED

about 11 years ago

60 VMMD Husky STTE Kits

Solicitation # W56HZV15R0275

W4GG Hq US Army Tacom

POSTED

about 11 years ago

CLOSED

about 11 years ago

N00253-15-T-0559 Assorted Tools

Solicitation # N00253-15-T-0559

Naval Undersea Warfare Center

POSTED

about 11 years ago

CLOSED

about 11 years ago

59--SWITCH,SLIDE

Solicitation # SPE7M815T4519

POSTED

about 11 years ago

CLOSED

about 11 years ago

Solicitation # M67400-15-T-0154

Commanding Officer

POSTED

about 11 years ago

CLOSED

about 11 years ago

Assorted Tools and Equipment Set Up

Solicitation # N00253-15-T-0435

Naval Undersea Warfare Center

POSTED

about 11 years ago

CLOSED

about 11 years ago

Parachute Rigger Kit

Solicitation # FA4877-15--0403

FA4877 355 Cons Pk

POSTED

about 11 years ago

CLOSED

about 11 years ago

KC-130J Crimping Tools

Solicitation # N68335-15-T-0329

Navair Warfare Ctr Aircraft Division

POSTED

about 11 years ago

CLOSED

about 11 years ago

65--PR# 629-15-3-661-0080, PL, Sup Electrical Procurement II - Tools & Equipment

Solicitation # VA25615R0862

POSTED

about 11 years ago

CLOSED

about 11 years ago

Snap-On Tool Kit w/Laser Etching

Solicitation # F3ZT795203AG01

FA4427 60 Cons Lgc

POSTED

about 11 years ago

CLOSED

about 11 years ago

51--MANIFOLD ASSEMBLY,J

Solicitation # SPE4A615THK44

POSTED

about 11 years ago

CLOSED

about 11 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS