This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5180014263972, Tool Kit, Pipefitters

Closed

47QSSC26Q0237Federal

Submission Closed07/30/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 332216

New

DIBBS

Supply of Bi-Metal Metal Cutting Band Saw BladesThis subcontract involves the supply of 130 bi-metal metal cutting band saw blades to support prime contractors delivering on Department of Defense contracts for the Jacksonville Building. The required blades must feature a width of 0.500 inches, a thickness of 0.020 inches, 24 teeth per inch, and a welded length of 44.875 inches. All items must strictly correspond to NSN 3455012760708 or McMaster-Carr part number 4051A14. The procurement falls under NAICS code 332216 and requires delivery to a specified DLA destination in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Solicitation # SPE8E5-27-T-0331

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 73 packages of electric soldering iron tips under NSN 3439-01-396-0278. The items are identified as commercial products and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery timeframe is 167 days after receipt of order, with a need ship date of April 26, 2027. The government will not evaluate offers that utilize additive manufacturing for these items. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM-D-3951-98 for packaging, and MIL-STD-147 for palletization. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quotations are due by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0336

Solicitation SPE8E9-27-T-0336 is a procurement request from the Defense Logistics Agency for 92 units of hand toggle clamps, identified by NSN 3444014731548. The items must be new and unused, with a required delivery date of March 23, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize government-arranged shipping costs. The contractor must adhere to strict quality and packaging standards, including ASTM-D-3951-98 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BLADE, BAND SAW, METAL C

Solicitation # SPE8E5-27-T-0320

Solicitation SPE8E5-27-T-0320 is a small business set-aside procurement issued by the Defense Logistics Agency for 130 metal cutting band saw blades. The required items are bi-metal material blades measuring 0.500 inches wide and 0.020 inches thick, featuring 24 teeth per inch and a welded length of 44.875 inches. The equipment is identified by NSN 3455012760708 and corresponds to McMaster-Carr supply company part number 4051A14. Delivery is required within 167 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from certain foreign entities.

POSTED

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Solicitation # SPE7L1-27-T-2898

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DEADLINE

Fire Rescue Rotary Saw - Blades

Solicitation # 2026-IFB-232

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.

POSTED

DEADLINE

Wrench Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of Wrench Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture items according to NSN 5120-01-059-6402 and DLA technical data, ensuring all products are packaged per ASTM D3951 and RP001 and labeled in accordance with MIL-STD-129. Performance for this contract will take place in Tracy, California. Due to the nature of the technical data, the contractor is required to hold US/Canada Joint Certification Program certification and maintain approved access to export-controlled information under ITAR and EAR regulations. Interested parties must submit their responses by November 4, 2026, to provide completed and labeled assemblies under NAICS code 332216.

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Supply of Fuseholder, Extractor Post (NSN 5920015478627)This subcontract involves the supply of 12 Fuseholder, Extractor Post units under NSN 5920015478627 for prime contractors supporting Department of Defense hardware procurements. The contract is managed by the DLA Weapons Support Active Devices Division and requires all items to be manufactured or sourced in strict accordance with TDP Rev A Gen 1. A critical requirement for this procurement is the mandatory certification and compliance with the Qualified Products List or Qualified Manufacturers List. The performance of this contract will take place in Tracy, California, with a response deadline set for November 9, 2026.

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Precision Hand Tool SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the sourcing and supply of individual precision hand tools for prime contractors. The scope of work includes providing wrenches, sockets, pliers, and specialized automotive tools that strictly adhere to reference drawings and material specifications. The contractor is responsible for ensuring full compliance with the Buy American Act and must provide quality certification for every tool type supplied. The deliverables consist of bulk supplies of individual tools, which must be sorted by part number to support the assembly of 36 kits. This is a Total Small Business Set-Aside under NAICS code 332216, with performance taking place in New Cumberland. Interested parties must submit their responses by November 4, 2026.

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POSTED

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Router Bit Supplier (NSN 3230-01-162-2440)This subcontract involves the sourcing or manufacture of two specialized router bits for prime contractors supporting the Defense Logistics Agency. The required components must match NSN 3230-01-162-2440 and SGS Tool Co part number 73021. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as the Buy American Act and the Berry Amendment. The items are to be delivered FOB Origin to Norman, Oklahoma. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set for NAICS code 332216.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The General Services Administration’s Supply Chain Management Contracting Division is seeking quotes for the Pipefitters Tool Kit (NSN 5180014263972) under RFQ 47QSSC26Q0237, with submissions due by July 28, 2026. This is a firm-fixed-price procurement issued on a brand-name basis, not set aside for small businesses, and evaluated solely on low price after administrative compliance. Vendors must be registered to receive purchase orders electronically via the OMS Vendor Portal or EDI. All deliveries are FOB Destination within the Continental United States, with exact delivery locations specified on individual purchase orders. Proposals must fully complete all required fields on pages 1 and 2 of the RFQ and satisfy all administrative requirements in Section 3; failure to do so results in automatic disqualification. The contract mandates strict adherence to military and commercial packaging, preservation, and marking standards, primarily MIL-STD-129R for labeling and shipping, ASTM D-3951 for commercial packaging, and MIL-STD-2073-1 for preservation. All units must be properly marked with NSN, CAGE code, contract number, preservation method and date, shelf life, and hazard information where applicable. Exteriors require Military Shipping Labels with 2D PDF417 barcodes containing TCN, TAC, consignee, gross weight, and RDD. Hazardous materials must comply with DOT HMR and OSHA HazCom standards, including proper labeling and SDS submission. Wood packaging must meet ISPM-15 requirements. Inspection and acceptance occur at the destination, with the vendor responsible for 100% compliance. Invoicing is required through electronic systems, and all vendors must provide valid CAGE codes and meet registration prerequisites to be considered for award.

General Info

Submit pipefitters tool kit quotes by July 28, 2026; firm-fixed-price, FOB Destination, strict packaging and labeling rules apply.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Set-Aside

NONE

Documents

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

10 pages · specifications

High

RFQ 5180014263972 Open Market Request for Quotation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 24

Combined Synopsis

Deadline changedJul 29

Response deadline changed from Jul 28, 2026 to Jul 30, 2026.

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Amanda Acosta

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Brand Name NSN 5180014263972. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is NOT set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).

A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price.

If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.

Please find attached the RFQ and MIL Standard 129 forms. Please contact contact@example.gov with any questions.