This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

857 AMXS Consolidated Tool Kits

Closed

F3G2AG5325A001Federal

Submission Closed01/19/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

New

DIBBS

Power Hacksaw Blade Supplier

Defense Logistics Agency

POSTED

DEADLINE

Manufacturer of NSN 5180013290269

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5140

Solicitation SPE4A6-27-T-5140 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of eight Rotor Adjustment Devices, identified by NSN 5120-01-487-8547. The requirement specifies a delivery period of 274 days after award, with a need ship date of September 1, 2024, and an original required delivery date of September 27, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, SAE AS9003 or ISO 9001 quality systems, and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOOL KIT, SCREW THREAD

Solicitation # SPE4A7-27-T-1573

Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC, is for the procurement of four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems part number K4-162-162L. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 2, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to NAICS code 332216 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5287

Solicitation SPE4A6-27-T-5287 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of five injection gun nozzles, identified by NSN 5120011003681. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 25, 2027, and a need ship date of April 13, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, items produced via additive manufacturing are ineligible for award. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Purchase NSN 5210002212047

Solicitation # 47QSSC27Q0018

Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0211

Solicitation SPE4A0-27-T-0211 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of one unit of a seal remover, identified by NSN 5120-01-529-8405. The item is to be delivered to the III Corps Tactical Area at Fort Hood, Texas, with an original required delivery date of September 9, 2026. Delivery is specified as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a response deadline of October 26, 2026, via the DIBBS portal. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, hazardous material labeling per 29 CFR 1910.1200, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5046

Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1360

Solicitation SPE4A5-27-T-1360 is a request for quotations from the Defense Logistics Agency for the procurement of one weighing scale, identified by NSN 6670015866238. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after order. Delivery is specified as FOB Destination, with the final shipment destination being the USNS Salvor ARS 52. The original required delivery date is October 16, 2026, and quotations must be submitted by October 26, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 for non-hazardous materials. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332216 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Evaluation preferences may be granted for shorter delivery schedules and HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-1315

Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of Bearing and Bushing Inserters under NSN 5120-01-115-3134. The requirement consists of multiple line items for a total quantity of four units, with a delivery window of 20 days after receipt of order and a required delivery date of September 30, 2026. The contract is established under the First Destination Transportation program with FOB Origin terms for both inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, incorporates DFARS 252.204-7012 for safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # 36C10D26Q0171

Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quotation issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order is specifically for a comprehensive set of automotive and mechanical tools, including socket sets, pliers, power kits, and diagnostic equipment, to be delivered to a Veteran's residential address in Malvern, Pennsylvania. The government has explicitly stated that this is a brand-name-only requirement, and no equal or substitute products will be accepted. All items must be delivered within 60 days of the receipt of the delivery order, and shipping costs must be included in the total quoted price. The award will be made as a single all-or-none purchase order to the responsible offeror whose proposal is most advantageous, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail or acceptable/unacceptable basis, focusing on the offeror's ability to provide the exact part numbers and accessories listed in the technical specifications and their estimated delivery timeframes. Quotations must be submitted in three distinct volumes covering technical details, pricing, and administrative certifications. The final deadline for the receipt of offers is October 23, 2026, at 2:00 PM EDT.

Veterans Benefits Administration (36C10D)

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA4861 99 Cons Lgc

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Nellis AFB, NV, 89191, USA

Set-Aside

SBA

Documents

F3G2AG5325A001 Items List for Snap-on Tools Purchase

8 pages · items-list

High

F3G2AG5325A001 - RFQ for Snap-On Consolidated Tool Kits

rfq

High

F3G2AG5325A001 BNJ CO Signed Document

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 12

Combined Synopsis

Response DeadlineJan 19

Deadline has passed

Submission Closed

01/19/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts2 people available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

SSgt Christian Jacobson

contact@example.gov

Erin Lilly

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

1. The solicitation number is F3G2AG5325A001. This solicitation is a request for quotation (RFQ).

2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06, dated 01 Oct 2025.

3. This RFQ is to be solicited as a Total Small Business Set. The associated North American Industry Classification System (NAICS) code 332216 with a small business size standard of 750 employees.

4. The anticipated contract type will be a Firm Fixed Price (FFP). The contract line-item number (CLIN) structure is as follows:

CLIN 0001 – Brand Name SNAP-ON: Consolidated Tool Kits [Qty.:10]

CLIN 0002 – Delivery

***Reference Attachment 1 for specifications, descriptions, and additional information.

a. Delivery Date: 60 Days ARO

b. Place of Delivery: Nellis AFB, NV

c. Inspection and Acceptance: FOB Destination

FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services. (Sep 2023)

REQUIREMENTS. In accordance with FAR 52.204-7 and Defense FAR Supplement (DFARS) 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. All quotes shall include the following minimum information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time.

QUOTE DUE DATE. Quotes are due on Monday, 19 January 2026, at 1000 PDT. Only electronic offers submitted via email will be considered for this requirement. Submit offers to SSgt Christian Jacobson at Christian.Jacobson@us.af.mil.

(End of Provision)

FAR 52.212-2 Evaluation - Commercial Products and Commercial Services (Nov 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowest-priced, technically acceptable (LPTA). This is an “all or none” requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated.

Technical Acceptable/Unacceptable Ratings---

Acceptable: Offeror has followed instructions in 52.212-1. Offeror’s quote clearly meets the requirement as stated in the solicitation and all attachments.

Unacceptable: Offeror has not followed instructions in 52.212-1. Offeror’s quote does not meet the requirement as stated in the solicitation and all attachments.

(End of Provision)

FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://www.acquisition.gov/

(End of clause)

PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE

FAR 52.204-7 System for Award Management (Oct 2018)

FAR 52.204-13 System for Award Management Maintenance (Oct 2018)

FAR 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021)

FAR 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures (Dec 2023)

FAR 52.212-3 - Offeror Representations and Certifications—Commercial Products and Commercial Services (May 2024)

FAR 52.212-4 - Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023)

FAR 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (May 2024)

FAR 52.219-1 - Small Business Program Representations (Feb 2024)

FAR 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation (Dec 2016)

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011)

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022)

DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022)

DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (Jan 2023)

DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation (May 2021)

DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023)

DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023)

DFARS 252.211-7003 Item Unique Identification and Valuation (Jan 2023)

DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023)

DFARS 252.225-7001 Buy American and Balance of Payments Program (Feb 2024)

DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Mar 2022)

DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022)

DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023)

DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation (Jun 2023)

DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (Jun 2023)

DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018)

DFARS 252.232-7006 - Wide Area WorkFlow Payment Instructions (Jan 2023)

DFARS 252.232-7010 Levies on Contract Payments (Dec 2006)

DFARS 252.244-7000 Subcontracts for Commercial Products or Commercial Services (Nov 2023)

DFARS 252.247-7023 Transportation of Supplies by Sea (Jan 2023)

DAFFARS 5352.201-9101 - Ombudsman (Jul 2023)

DAFFARS 5352.242-9000 - Contractor Access to Air Force Installations (Jul 2023)

List of Attachments

Attachment 1 – Items List
Attachment 2 – Brand Name Justification

More opportunities from Department Of Defense → FA4861 99 Cons Lgc

Same awarding agency

NAICS: 541430

New

Federal

Tactical Manual Graphics and Media ProductionThe Tactical Manual Graphics and Media Production subcontract provides professional graphics and media formatting services for prime contractors supporting USAFWC/A9 projects under the Department of Defense. The scope of work involves creating technical graphics, diagrams, and visual aids specifically for classified tactical documentation, as well as the production of physical CD/DVD-ROM media. To qualify, providers must possess at least two years of professional graphics experience and the capability to handle classified imagery. This opportunity is designated as a total Small Business Set Aside under NAICS code 541430. The performance location is based in zip code 89191. Interested parties must submit their responses by October 29, 2026, to provide the required finalized graphics and formatted digital and physical media deliverables.

Graphic Design Services

POSTED

DEADLINE

Aviation Tactics Subject Matter Expert (SME) SupportThe Aviation Tactics Subject Matter Expert Support subcontract, issued by the Department of Defense under the FA4861 99 Cons Lgc agency, seeks to provide operational aviation expertise for prime contractors on USAFWC/A9 projects. The scope of work includes supporting AFTP working groups, compiling tactics, techniques, and procedures for foreign aircraft, and performing impact analysis for FMS manuals. Key deliverables involve providing SME inputs for manuals and developing briefing materials for conferences. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541611. Qualified personnel must possess a TS/SCI clearance and a minimum of five years of operational experience in C2, ISR, UAV, Rotary Wing, or 5th Gen Fighter platforms. The place of performance is located in zip code 89191, with a response deadline set for October 29, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Foreign Tactics Manual Technical Writing and EditingThis small business set-aside subcontract involves providing technical writing, editing, and production services for foreign tactics manuals and bulletins supporting USAFWC/A9 projects. The contractor is responsible for preparing draft and final manuals in accordance with DAFMAN 16-201 and AFMAN 16-101 standards, which includes the application of security markings and derivative classification. Additionally, the scope of work encompasses managing revision cycles and maintaining digital archives to ensure all deliverables are current and properly stored. Due to the sensitive nature of the materials, the contractor must possess a TS/SCI facility clearance and ensure personnel have completed derivative classification training. The project is managed under the Department of Defense through the FA4861 99 Cons Lgc agency, with performance located in the 89191 zip code area. The primary objective is the delivery of completed, compliant manuals and updated digital archives.

Document Preparation Services

POSTED

DEADLINE

FA486127R0001 Sources Sought: Tactical Manuals

Solicitation # FA486127R0001

Solicitation FA486127R0001 is a Sources Sought Notice and Request for Information issued by the Department of Defense for the USAFWC/A9 to conduct market research for the production of tactical manuals. The requirement involves providing non-personal services to produce foreign tactics manuals, tactics-related documents, and Subject Matter Expert expertise for approximately 50 countries and 27 Mission Design Series, totaling roughly 342 TTP manuals. This includes the creation of draft and final manuals, Flash Bulletins, and Tactics Bulletins, with a typical revision cycle of every two to three years. The project requires strict adherence to DAFMAN 16-201 and AFMAN 16-101 regarding foreign disclosure and technology transfer, as well as Secretary of the Air Force disclosure guidance. The work is primarily based at Nellis Air Force Base in building 1114 or a facility with equivalent security apparatus, with telework permitted on a case-by-case basis. Due to the sensitive nature of the materials, the contractor must maintain a Top Secret/SCI facility clearance, and personnel must hold at least a Secret clearance, with specific roles requiring Top Secret/SCI eligibility. Key deliverables include draft files due within 45 business days of tasking, final products within 15 business days of review, and digital updates to websites within 30 business days. This opportunity is designated as a Total Small Business Set-Aside. Interested firms must submit their company information, business size, RFP response timelines, and transition estimates to Amber Rivera by October 29, 2026.

Document Preparation Services

POSTED

DEADLINE

Small Business Prime Contractor OpportunityThis contract is a prime opportunity reserved exclusively for small businesses to oversee procurement, subcontracting, and the delivery of ADB Safegate PAPI components at Nellis Air Force Base. It is a total small business set-aside under the Small Business Administration guidelines (FAR 19.5), ensuring that only eligible small businesses can compete for this subcontract. The work is focused within the aerospace lighting industry, as indicated by the relevant NAICS code 335139. The contract is managed by the Department of Defense through the office identified as FA4861 99 Cons Lgc, with the place of performance specifically at Nellis AFB, zip code 89191. This opportunity, posted in April 2026, supports the supply chain and logistical needs related to airfield lighting systems, aiming to maintain and enhance safety and operational efficiency at this military installation. The contract structure emphasizes small business participation while ensuring timely and effective delivery of critical aviation ground support components.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Proprietary System Integration SupportThis contract involves providing technical integration support for ADB Safegate Precision Approach Path Indicator (PAPI) components into current airfield lighting systems. The primary goal is to ensure that these integrations maintain compliance with FAA standards while supporting uninterrupted operational functionality. The work will be performed as a subcontract under a total small business set-aside, adhering to the guidelines specified in FAR 19.5, and falls under the NAICS code 238210, which pertains to electrical contractors and other wiring installation contractors. The contract is managed by the Department of Defense through the FA4861 99 Cons Lgc agency, with the place of performance located at Nellis Air Force Base in the 89191 zip code. This effort supports critical infrastructure at a military installation, emphasizing the importance of both regulatory compliance and operational continuity in airfield lighting systems, essential for safe and efficient airfield operations.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Shipping and Handling ServicesThis contract involves the packaging, transportation, and delivery of components for the PAPI system to Nellis Air Force Base. It requires adherence to military base access protocols and the handling of Controlled Unclassified Information (CUI) when applicable, ensuring compliance with security measures specific to the Department of Defense environment. The work is designated as a total small business set-aside under FAR 19.5, indicating that only small businesses are eligible to fulfill the subcontract. The contract is categorized under the NAICS code 484220, which covers specialized freight trucking services. Though solicitation number and specific office contact details are not provided, the contract is issued by the Department of Defense through the FA4861 99 Cons Lgc agency organization. The place of performance is Nellis Air Force Base, using zip code 89191. The contract posting date is April 7, 2026, and details can be accessed through the provided SAM.gov link.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical Support Components SupplyThis contract involves the supply of MIL-spec and FAA-compliant electrical components, including terminal blocks, fuses, couplings, and related items, specifically for the integration of the Precision Approach Path Indicator (PAPI) system at Nellis Air Force Base. It is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small businesses. The procurement falls under the NAICS code 335313, which pertains to electrical equipment manufacturing. The Department of Defense, through the FA4861 99 Cons Lgc office, is managing this subcontract to ensure delivery of high-quality and compliant electrical support components essential for the PAPI system's functionality. The place of performance is established at Nellis AFB with ZIP code 89191. This opportunity was posted on April 7, 2026, and is targeted towards small business entities capable of meeting stringent military and FAA standards for critical electrical parts.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

LED PAPI System Components SupplyThe contract involves the supply of proprietary ADB Safegate LED PAPI L-880(L) units and related components for airfield lighting at Nellis Air Force Base. These components are essential to ensure proper visual approach slope guidance for aircraft, meeting operational requirements and compliance with Federal Aviation Administration (FAA) standards. The contract is designated as a total small business set-aside under the Small Business Administration (SBA) guidelines and falls within the NAICS code 335139, which pertains to specialized lighting equipment manufacturing. Administered by the Department of Defense through the FA4861 99 Cons Lgc agency, the contract focuses on delivering high-quality airfield lighting solutions to enhance safety and functionality at Nellis AFB, located in the 89191 ZIP code area. As a subcontract opportunity, it supports small businesses in providing these specialized LED PAPI system components critical to airfield operations and FAA regulatory compliance.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: ARCHITECT-ENGINEER, TITLE I AND II IDIQ, NELLIS AND CREECH AFBS, NEVADA — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA486121R1010This Indefinite Delivery/Indefinite Quantity contract, vehicle FA486121R1010, provides Title I and Title II architect-engineer services for the Department of the Air Force at Nellis and Creech Air Force Bases in Nevada. The ordering period for this vehicle is set to conclude on June 14, 2027. Currently, the contract is held by two companies, Kal Architects, Inc. and Shadpour Consulting Engineers, who have managed 31 active task orders with a combined total value of over 8.6 million dollars. Kal Architects, Inc. holds 20 orders totaling approximately 4.43 million dollars, while Shadpour Consulting Engineers holds 11 orders totaling approximately 4.24 million dollars. Major projects under this vehicle include the Creech AFB Consolidated Support Center design and various interior and roof repairs. The contract is classified as a full recompete under NAICS code 541330.

POSTED

DEADLINE

Vehicle Recompete: Idc FA486122D0003This Department of Defense contract, managed by the FA4861 99 Cons Lgc office, is an indefinite delivery vehicle for Title I and Title II architectural and engineering services. The contract operates under a ceiling of 4,500,000 dollars and is designated as a partial small business set-aside. The ordering period for this vehicle remains open until June 14, 2027. Services are provided based on individually negotiated task orders in accordance with a specific statement of work and delivery schedule. Notable activity includes projects for interior and roof repairs, with significant task orders awarded to Shadpour Consulting Engineers. The contract is classified as a full recompete under NAICS code 541330.

POSTED

DEADLINE

Vehicle Recompete: Idc FA486122D0004This is a Department of Defense architect-engineer IDIQ contract for Title I and II services supporting Nellis and Creech Air Force Bases in Nevada. The vehicle, identified as FA486122D0004, has an overall ceiling of 4.5 million dollars and is designated as a partial small business set-aside. The ordering period for this contract is scheduled to end on May 31, 2027. Key activities under this vehicle include design and planning services for facility sustainment, restoration, and modernization. Notable projects include the repair of the precision measurement equipment laboratory HVAC and interior for Building 425, the development of a facility sustainment planning charrette report for the installation access control point, and design work for the renovation of Building 43. KAL Architects, Inc. has been a primary recipient of the top task orders associated with these requirements.

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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