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This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

55 RGS - Brand Name or Equal - Snap On Tac Packs

Closed
FA487726QA102Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This solicitation, numbered FA487726QA102, is a Request for Quotation issued by the Department of Defense’s 355 Contracting Package at Davis-Monthan Air Force Base, Arizona, for the procurement of Snap On Tac Packs under a Total Small Business Set-Aside (FAR 19.5) with NAICS code 332510. The contract is firm-fixed price and requires the delivery of two line items: ten Tac Packs and one Tac Pack Tool Portion, with all items specified to meet or exceed ASME B107.100-2010 standards for hand tools and incorporate black cross-linked polyethylene foam as detailed in the attached Salient Characteristics and Tac-Pac Items List Excel document. Performance is required at the 55 Rescue Generation Squadron in Tucson, Arizona, and all quotes must be submitted via email by the final deadline of 22 July 2026 at 2:00 PM MST, following prior extensions from the original 7 July 2026 deadline. Questions must be submitted no later than 29 June 2026 at 12:00 PM PDT to the designated point of contact, SrA Corey Fish or SSgt Joshua Rodriguez. The solicitation enforces strict compliance with Federal Acquisition Regulation provisions effective March 2026, including DFARS and DAFFARS updates, and mandates adherence to mandatory clauses such as prohibitions on covered telecommunications equipment, whistleblower rights notifications, electronic funds transfer payments, and representations related to former DoD officials and procurement restrictions from sanctioned regions. Offerors must maintain current SAM registration and submit required certifications, including disclosures about the provision of covered defense telecommunications equipment. Evaluation is conducted under a lowest priced technically acceptable (LPTA) process, where quotes are first assessed for technical acceptability through a capability statement demonstrating conformance to the salient characteristics, and only technically acceptable offers are considered based on price. Contract administration requires electronic invoicing through WAWF, compliance with DFARS Appendix F for receiving reports, and strict adherence to base access protocols, including badge requirements, vehicle pass procedures, and emergency notification enrollments; failure to comply may result in withholding of final payment. Packaging and delivery schedules are not specified, and no contract value is provided, with award contingent upon meeting all pass/fail gates and delivering the lowest priced technically acceptable offer.

General Info

Small business set-aside for 11 Tac Packs delivery to Davis Monthan AFB, due July 3, 2026.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

Documents

(7)

Quantity of Items Tac-pac List

XLSXother

Salient Tool Specifications and Characteristics

PDFspecifications

Tac-Pac Items List

XLSXother

Attachment 2 - Provisions and Clauses

PDFclauses

RFQ FA487726QA102 - Tac Packs Small Business Set-Aside

PDFrfq

TAC Pack Procurement Questionnaire

DOCXq-and-a

Salient Characteristics for Brand Name or Equal - Snap On Tools

PDFsow

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Timeline

4 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / Agency
Department Of Defense → FA4877 355 Cons Pk
View Agency Profile
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Full Description

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Amendment 3


The purpose of this amendment is to extend the quote deadline to 22 July 2026 at 2pm MST.  


--------------------------------------------------------------------------------------------------------------------


Amendment 2


The purpose of this amendment is to extend the quote deadline to 17 July 2026 at 2pm MST.  


--------------------------------------------------------------------------------------------------------------------


Amendment 1


The purpose of this amendment is to attach the Question and Answers document along with related supporting documents. 


--------------------------------------------------------------------------------------------------------------------



Please see the attachments for the brand name or equivalent solicitation for:


0001 ITEM: Tac Pack (10 Ea) 
0002 ITEM: Tac Pack (Tool Portion) (1 Ea)


All questions must be submitted via email no later than 29 June 2026, 12:00 PM PDT


All quotes must be submitted via email no later than 7 July 2026, 12:00 PM PDT


Point of Contacts:


a. Primary: SrA Corey Fish, corey.fish@us.af.mil, 520-228-1922


b. Alternate: SSgt. Joshua Rodriguez, Joshua.Rodriguez.30@us.af.mil, 520-228-2213

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 561621
New
Federal
Swan Gate Security Camera Repair
Solicitation # FA487726QA220
Solicitation FA487726QA220 is a firm-fixed-price request for quotation for the repair of security cameras at the Swan Gate Entry Control Point at Davis-Monthan Air Force Base, Arizona. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS 561621. The scope of work involves the procurement, installation, testing, and operational integration of one 24-port Cisco 9300 TAA network switch to replace a defective unit within the VICADS system. The primary objective is to ensure an uninterrupted live video feed to the Davis-Monthan Law Enforcement Desk. The contractor must be VICADS certified and provide all necessary hardware, software, licensing, and training to meet OEM industry standards and TAA requirements. The contract will be awarded based on the Lowest Price Technically Acceptable method, with quotes submitted via the PIEE Solicitation Module. Following Amendment 1, the solicitation deadline has been extended to September 14, 2026, at 11:00am PDT. Key administrative requirements include compliance with DoD item unique identification standards for equipment valued at $5,000 or more and the use of the Wide Area WorkFlow system for invoicing. Personnel must adhere to strict base access protocols, including security screenings, vehicle registration, and the prohibition of weapons on site. All deliverables must be documented with as-built manuals and reported through Material Inspection and Receiving Reports upon delivery.
Security Systems Services (except Locksmiths)

POSTED

2 days ago

DEADLINE

in 2 days
View Details

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