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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Aircraft Tool Kit Assembly and Configuration

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Kadena, JP-47, JPN

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5270 18 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5270 18 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Final assembly, configuration, and packaging of standardized aircraft tool kits in compliance with military specifications and labeling standards.

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
Federal
SCALE,WEIGHING
Solicitation # N0038326QPC60
The contract solicits repairs for a Scale, Weighing unit with NSN 016042974 and part number 140069-IS, requiring four units to be overhauled and returned to Ready for Issue (RFI) condition in compliance with applicable technical publications and established repair procedures. The contractor must meet a strict Repair Turnaround Time of 110 days from physical receipt of the asset, documented via the Commercial Asset Visibility system, and maintain a monthly throughput capacity to be specified by the contractor. Induction of assets is limited to 365 days following contract award, with any items received after this date requiring bilateral approval. Pricing is based on fixed rates tied to meeting RTAT requirements, and failure to meet these requirements may trigger financial consideration. The contractor must adhere to rigorous quality standards, including ISO 9001/SAE AS9100 certification, a government-approved calibration system, and strict configuration management per NAVSUP WSS clause NAVICPIA18. All repairs must be performed at the approved facility listed as INTERCOMP CO in Hamel, MN, and no part cannibalization is permitted without explicit written approval from NAVSUP WSS and the Basic Design Engineer. The contractor is required to submit quotes via email to abbey.r.ettinger.civ@us.navy.mil by the deadline of September 8, 2026, and must be an approved source under the NAVSUP WSS source approval program, submitting all required documentation as outlined in their brochure. Government source approval is mandatory prior to award, and proposals missing this information will be disqualified. The contract mandates use of new parts unless otherwise authorized, prohibits unapproved changes to drawings, repair processes, or manufacturing sources, and requires written concurrence from DCMA for Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations. The contractor must maintain detailed process control documentation and ensure all repaired items undergo final government inspection and acceptance. Transportation by sea is permitted, and Buy American and Equal Opportunity clauses apply, while security restrictions and warranty provisions, including a 12-month warranty with 60-day defect discovery window, are enforceable. Early and incremental deliveries are preferred, and reconciliation of final costs will occur after all units are accepted.
Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332216
New
Federal
Snap-on tools
Solicitation # FA466126Q0073
The U.S. Air Force is seeking quotes for a Firm-Fixed Price supply contract to procure Brand Name Snap-on Professional-Grade Mechanic’s Tool Kits specifically designed for Aerospace Ground Equipment maintenance, with strict adherence to Air Force tool control and Foreign Object Debris standards critical to operational readiness and flight safety. This acquisition is a total small business set aside under NAICS code 332216, and the requirement is for Snap-on manufactured components and associated tool control systems as detailed in the attached CLIN 0001 and CLIN 0002 documents. The solicitation, issued under RFO Part 12 procedures, is the only official request for quotes and no further written solicitation will be issued; the Government retains the right to cancel the solicitation at any time without obligation to reimburse offerors for incurred costs. Responses must be submitted via email to darryl.overton@us.af.mil and trevor.finch.1@us.af.mil no later than 10:00 a.m. CDT on August 17, 2026, with all questions concerning the solicitation due by 10:00 a.m. CDT on August 1, 2026. The contract will be performed at Dyess Air Force Base in Texas, and all offerors are required to thoroughly review the full solicitation before submitting questions or proposals. The contracting office is part of the Department of Defense under FA4661 7 Cons Cd, and primary points of contact are TSgt Darryl Overton and TSgt Trevor Finch, both reachable via provided email and phone numbers. The solicitation is publicly listed on SAM.gov with the number FA466126Q0073, posted on August 7, 2026.
FA4661 7 Cons Cd

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332216
New
Federal
V-22 Snap On Tool Grouping
Solicitation # N6833526Q1203
The Naval Air Warfare Center – Aircraft Division, Lakehurst is soliciting a firm-fixed-price contract on a limited competition basis exclusively between IDSC Holdings LLC and Snap On (Cage Code: 55719) and their authorized distributors for V-22 tool groupings supporting Prototype, Manufacturing, and Development efforts. The procurement is conducted under FAR Part 12 and FAR Part 13 procedures via Request for Quotation N6833526Q1112, with all offers required to precisely match the part numbers listed in Attachment 001; failure to supply every item renders an offeror ineligible. Award will go to the lowest-priced eligible offeror whose proposal meets all technical and compliance requirements, including delivery FOB Destination in the Continental U.S. within six months of award, with early delivery encouraged at no extra cost. Offerors must certify their ability to perform, hold adequate resources and controls, and comply with all applicable regulations including the Buy American Act, Berry Amendment, and restrictions on subcontracting, while ensuring all items are domestically produced. All proposals must be submitted electronically by 07 May 2026 to danielle.m.russo4.civ@us.navy.mil, with quotes valid through 04 June 2026, and the offeror’s SAM.gov registration must remain active through award. The contract incorporates stringent cybersecurity and supply chain security mandates, requiring compliance with NIST SP 800-171 and the Cybersecurity Maturity Model Certification framework, along with a current assessment posted in the Supplier Performance Risk System. DFARS clauses prohibit the use of certain telecommunications equipment and services from designated foreign entities, restrict acquisition of specialty metals and counterfeit electronic parts, and enforce controls over covered semiconductor products and services. Offerors must also adhere to clauses governing subcontracting limitations, whistleblower rights, gratuities, pollution prevention, taxes, payment procedures, and electronic submission standards. All deliverables must satisfy Item Unique Identification requirements, and proposals must include Excel-compatible spreadsheets with active formulas and links. The government reserves the right to withhold award based on responses to this solicitation and no obligation to contract is created by this notice. Any questions must be directed to Danielle Russo at the provided email address.
Navair Warfare Ctr Aircraft Division

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 332216
New
Federal
51--TORQUE PACK ASSEMBL
Solicitation # N0038326QPC43
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to procure twenty-five torque pack assemblies under NSN 1R-5120-011350846-RH, with part number PD602, on a sole source basis from POWER-DYNE LLC, the original equipment manufacturer and the only known source capable of providing repair support for this item. No technical drawings or data are available to the Government, and it does not hold the rights to reproduce or source this component from any other supplier. While the procurement is initially structured as non-competitive, all responsible sources may submit capability statements or quotations for consideration, but any firm not already approved must submit a Source Approval Request, which will not delay the procurement timeline. The North American Industry Classification System code is 332216, the Product Service Code is 5120, and UID requirements and Buy American clauses will apply. The Government is not using FAR Part 12 commercial item procedures but invites interested parties to propose commercial alternatives within fifteen days of notice. The solicitation will be issued electronically through NECO on or about 24 August 2026, with responses due by 29 September 2026, and an anticipated award date of 30 October 2026. All communications must be submitted via email to Jason Sklencar, and no telephone inquiries or hard copies will be accepted.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332216
New
Federal
NSN 5120-01-334-3162 (LIFTER, BOWL SHELL)
Solicitation # 47QSSC-26-Q-0214
The General Services Administration’s Supply Chain Management Contracting Division is soliciting quotes for two units of the NSN 5120-01-334-3162, a LIFTER, BOWL SHELL, branded exclusively as Alfa Laval Inc. part number 99 137 480, under a commercial item procurement governed by FAR Part 12 and a GSA class deviation. This solicitation, identified as 47QSSC-26-Q-0214, is not a small business set-aside and will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, meaning all administrative and technical compliance requirements must be met before price becomes the sole determining factor. Offers must be submitted electronically via email to erin.ji@gsa.gov by August 11, 2026, and must include a completed RFQ form, a signed MIL-STD-129R form either attached or verified as on file with the InstaQuote Program, and proof of current SAM.gov registration including valid UEI. Offerors must be registered or willing to register with the OMS Vendor Portal or EDI for electronic order receipt. The item must be delivered FOB Destination to Vista, California, with final delivery addresses provided upon purchase order issuance. Packaging must meet GSAM 552.211-75 standards, referencing NMFC or ASTM D-3951, and must preserve each unit to prevent damage during shipment, handling, and storage. All items must be permanently marked with the manufacturer’s part number, name or identifying symbol, and country of origin. Exterior and intermediate packaging must bear the requisition number or TCN, and labeling must comply with MIL-STD-129R for military deliveries and Federal Standard 123 for civilian deliveries, including mandatory machine-readable barcodes containing NSN, CAGE code, contract number, CLIN, and UII/serial numbers where applicable. If hazardous materials are involved, Safety Data Sheets must accompany each transport package, and hazardous material packaging must adhere to GSAM 552.223-73. Wood packaging used for export must be treated and stamped per GSAM 552.211.89. Failure to satisfy any compliance checkpoint—submission completeness, timeliness, documentation, or marking—disqualifies an offeror. Payment will be processed electronically under
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
Federal
H53K HMH462/Japan/Option Snap On Tooling
Solicitation # N6833526RFI0526
This request for information is issued by the Naval Air Warfare Center Aircraft Division under solicitation number N6833526RFI0526 to gather market insights for a potential future procurement of standardized maintenance tool kits. The requirement involves 26 distinct tool groupings, including pliers, wrenches, sockets, hammers, and screwdrivers, all configured into kits based on IDSC Holdings LLC/Snap-on industrial products. A base requirement calls for 206 kits to be delivered across two operational sites, with an optional add-on of 103 additional kits for a potential third site. The NAICS code for this effort is 332216, with a small business size standard of 750 employees, and respondents are asked to disclose their small business status and whether they qualify under categories such as 8(a), SDB, HUBZone, or veteran-owned. Respondents must indicate the percentage of work they would perform in-house and demonstrate compliance with the 50 percent performance requirement under the Defense Authorization Act of 2013, along with confirmation of adequate financial and operational capacity to fulfill the requirement. Responses must be submitted in writing within five days of the RFI release, limited to ten pages, and sent via email to the designated point of contact. All submissions are voluntary and at the respondent’s expense; the government will not reimburse any costs or compensate for time or resources invested. While no contract or purchase obligation is implied, respondents may include price data in a separately labeled document marked PRICE DATA, although this does not constitute an offer. Proprietary information must be clearly identified to receive safeguarding under federal regulations, though the government assumes no liability for unmarked sensitive data. Product specifications, distributor details, and certification proofs may be included without counting toward the page limit. The RFI explicitly states that failure to respond does not bar future participation, and any eventual solicitation will be posted on beta.SAM.gov, making it the respondent’s responsibility to monitor for follow-on opportunities. All information will be handled according to FAR 15.207 and is not binding on the government in any way.
Navair Warfare Ctr Aircraft Division

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332216
New
International
INTRENCHING TOOL,HAND
Solicitation # W8486-270869/A
The Department of National Defence is soliciting offers for 1,000 handheld entrenching tools (NSN 5120-25-1456953, Part Number 27510, NCAGE N0065 or equivalent), with 500 units to be delivered to 25 CFSD Montreal and 500 units to 7 CFSD Edmonton, all required to arrive no later than 90 days after contract award. Each tool must be new, manufactured to exact technical specifications including high carbon steel blades (1050, 1055, or 1065), a foldable triangular D-shaped metal handle, and a black powder or enamel coating, with manufacturer’s name and part number clearly stamped or etched on the item. Packaging must comply with Canadian Forces specification D-LM-008-036/SF-000, limiting each package to 100 units, using only reusable, returnable, or recyclable materials except for packaging tape, and all wood packaging must meet ISPM 15 standards. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on standard 1.22 m x 1.02 m wood pallets with four-way forklift entry, not exceeding 1.19 m in total height, and labeled appropriately; mixed-stock pallets must be marked as such. Delivery must be made DDP to the specified depot addresses, with appointments required to facilitate receipt. The solicitation is a conditional set-aside under the Procurement Strategy for Indigenous Business, requiring offerors to certify compliance with Annex 9.4 of the PWGSC Supply Manual if participating, including Indigenous ownership and subcontractor adherence. Offers must be submitted electronically to Luca Falsetto at luca.falsetto@forces.gc.ca by August 14, 2026, no later than 8:00 p.m., in three sections—technical, financial, and offer submission forms—with each email not exceeding five megabytes and no facsimile submissions accepted. The award will be based on the lowest evaluated price among technically compliant offers, with mandatory pass/fail criteria including adherence to NSN, part number, and NCAGE specifications, as well as compliance with packaging, labeling, and Indigenous certification requirements. Payment is fixed price, due within 30 days of invoice
Department of National Defence

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
SLED
Electrician, Machinist, Sheet Metal Worker, and Carman Tool Sets – Rebid
Solicitation # 194886A
Metra is soliciting bids for standardized tool sets for Electricians, Machinists, Sheet Metal Workers, and Carmen through Invitation for Bid No. 194886A, with responses due by August 26, 2026, prior to 2:00 p.m. LPT, submitted exclusively via its procurement portal. The solicitation includes four distinct toolset groups—Carman, Electrician, Sheet Metal, and Machinist—with required quantities of 100, 75, 75, and 90 units respectively, for a total estimated contract value of $1,050,000 over a two-year period. All tools and accompanying 30-inch red steel mechanics carts with five drawers, 5-inch casters, ball-bearing slides, locking lids, dual gas struts, and non-slip liners must be manufactured in the United States, comply with ASME B107 standards, carry a minimum one-year manufacturer warranty, and be laser-etched with unique serialized identification numbers. Only approved brands—Snap-on, Matco, Proto, Wera, MAC Tools, Williams, BAHCO, Eklind, Johnson Level & Tool, and Klein Tools—are permitted; substitutions or equivalents are not accepted, and sourcing from Hand Tool Institute members is preferred. Each tool cart must be fully assembled and all tools kitted within the cart prior to delivery. Bids must be submitted on a group-by-group basis, and bidders must include all items within a group to be considered responsive. The award is based solely on the lowest responsive and responsible bid, with no consideration given to early payment discounts. All deliveries are F.O.B. Destination within the Chicagoland Six County Area, and transportation, packing, and crating costs are included in the bid price. Bidders must execute and submit multiple certifications including non-collusion, debarment and suspension, price integrity, corrupt practices compliance, and lobbying restrictions, particularly if the bid exceeds $100,000. Subcontractors involved in contracts over $25,000 must also provide debarment and suspension certifications. The vendor warrants that all goods meet federal, state, and local safety regulations including OSHA requirements, and Metra retains the right to reject nonconforming or defective items at the vendor’s expense. Invoices must be itemized and sent to Metra’s Accounts Payable Department via mail or email, subject to Net 3
Metra

POSTED

3 days ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → FA5270 18 Cons Pk

Same awarding agency

NAICS: 332911
New
Federal
Truck Fillstand Replacement
Solicitation # FA527026QM057
The Government intends to award a sole-source, Firm-Fixed-Price contract to Bay Associates for the provision of truck fillstand components under NAICS Code 332911, Industrial Valve Manufacturing, with no set-aside applicable. The Contracting Officer has determined that Bay Associates is the only source capable of supplying the proprietary components required to maintain the operational integrity of existing truck fillstands, as no other vendor can match the exact technical specifications. This notice does not constitute a formal solicitation, and no competitive bidding process is currently active, but any interested party may submit a statement of capabilities demonstrating the ability to provide identical components via email to ava.sabado.jp@us.af.mil as a Word or PDF attachment no later than August 20, 2026, at 4:00 PM Japan Standard Time. Telephone calls, verbal inquiries, or physical mail will not be accepted, and submitters are solely responsible for confirming receipt before the deadline. The Government retains full discretion to evaluate all submissions and may decide to open the requirement to competition based on the responses received. The contract will be managed by the Department of Defense, specifically the office located at APO AP 96368-5199, with performance expected at Kadena Air Base in Okinawa. Primary point of contact is Ava J. Sabado, with secondary support from Rose Napolitano, both reachable via email or phone.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details