This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Assorted Hardware Items

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W911KF26QA060Federal

Submission Closed10/26/2026, 10:00:00 AM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

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DIBBS

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E5-27-T-0331

Solicitation SPE8E5-27-T-0331 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of electric soldering iron tips under NAICS 332216. The requirement is for 73 packages of commercial items, specifically referencing part numbers 1212-0446 from Automated Production Equipment Corp. or V375 from Vanier Manufacturing Inc. Delivery is required within 167 days after order to DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is fully competitive and governed by the DLA Master List of Technical and Quality Requirements, with destination inspection and acceptance required per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, including ASTM-D-3951-98, MIL-STD-129, and MIL-STD-147. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award to offers involving items produced via additive manufacturing. All quotes must be submitted through the DIBBS system by the specified deadline.

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Solicitation # SPE7M1-26-T-364Q

Solicitation SPE7M1-26-T-364Q is a fixed-price procurement issued by the DLA Land and Maritime Maritime Supply Chain for the acquisition of 81 feet of special purpose cable, identified by NSN 6145-15-017-7028. The requirement specifies that the material must be provided in a continuous length, and the delivery is required within 20 days after the order. The shipment is designated as FOB Origin and is destined for the USNS Oscar V. Peterson. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

MARITIME SUPPLY CHAIN

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INSERTER, ELECTRICAL CO

Solicitation # SPE4A6-27-T-8010

Solicitation SPE4A6-27-T-8010 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 electrical contact inserters, identified by NSN 5120-01-649-4850 and Kitco Fiber Optics Inc part number 0701-3901. This is not a small business set-aside. The required delivery date is November 2, 2026, with a delivery window of 85 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires a zero non-conformance acceptance rate, with sampling conducted per MIL-STD-105/ASQ Z1.4 or MIL-STD-1916. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via DIBBS by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M1-27-T-2542

This contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 6,500 feet of electrical power cable (NSN 6145009056795). The items are designated as critical application items and must comply with technical specifications MIL-DTL-915/8H and MIL-DTL-915G. The procurement is a total small business set-aside, with a required delivery date of May 22, 2027, and a need ship date of April 5, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. A key technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPRRA1-27-Q-A005

Solicitation SPRRA1-27-Q-A005 is issued by DLA Aviation at Huntsville for the procurement of six Swaging Instrument Tool Kits, manufacturer part number DLTFRPSKT3029 and NSN 5180011157008, to support the Aircraft Ground Support Equipment system. This is a limited source requirement restricted to Designed Metal Connections, Inc. and Orkal Aerospace Corporation, though other distributors or manufacturers may be considered if they obtain source approval from the Systems Readiness Directorate of the Aviation and Missile Center, DEVCOM, prior to award. The delivery deadline for the kits is September 30, 2027, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and identification standards, requiring compliance with ANSI/ISO/ASQ 9001:2015 or AS 9100, and the provision of DoD unique identification per DFARS 252.211-7003. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, utilizing the item's carrying case as the unit container and ensuring all wood materials are ISPM-15 compliant. Offerors must submit cost and pricing data, preferably via the ProPricer system in Excel format, and process all payments and receiving reports through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

Al DLA Aviation At Huntsville

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Precision Manufacture of Fuseholder, Extractor PostThis subcontract involves the precision machining and fabrication of 47 Fuseholder, Extractor Post units for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to manufacture these items in strict accordance with Technical Data Package Rev A Gen 1 and specifications MIL-PRF-19207/24N(1) and MIL-PRF-19207G(2). To ensure quality and precision, the provider must maintain a QPL/QML listing and utilize CNC equipment capable of meeting the rigorous tolerances defined by MIL-PRF-19207. The project is categorized under NAICS code 332216 and will be performed in Tracy, California. Interested parties must respond by November 20, 2026, to provide the 47 finished units as specified. This effort supports prime contractors in delivering critical components for active devices division projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-2718

Solicitation SPE7M5-27-T-2718, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside for the procurement of 47 units of Fuseholder, Extractor Post (NSN 5920015478627). The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically adhering to basic specification MIL-PRF-19207/24N(1) and reference specification MIL-PRF-19207G(2). Because this NSN is listed as a primary Qualified Products List or Qualified Manufacturers List item, those specific quality lists are applicable to the award. Delivery is required within 164 days after order, with the destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses. The award is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as various FAR and DFARS clauses regarding system registration, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE4A6-27-T-033Z

Solicitation SPE4A6-27-T-033Z is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one tubular, double-end spanner wrench (NSN 5120003451388). The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of November 3, 2026. The order is designated as a Small Business Set-Aside and requires FOB Origin shipping to a destination in Johnston, Iowa. Technical compliance is governed by Basic Drawing NR 19200 7689205 Revision G and Reference Drawing NR 19200 7689205 Revision A. The contract mandates destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-R-X167

Solicitation SPE4A727RX167 is an indefinite-quantity contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of a spanner wrench (NSN 5120-01-138-4797). The contract establishes a base period of five years with no options, requiring delivery within 78 days after order on a FOB Destination basis. Award determination is based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted equally with the quoted delivery schedule. The procurement is designated as a total small business set-aside under FAR 19.5. Technical requirements mandate strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and maintain supply chain traceability documentation. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-034A

Solicitation SPE4A6-27-T-034A is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one double-end tubular spanner wrench, identified by NSN 5120003451390. The requirement specifies adherence to Technical Data Package Rev A Gen 1, including basic drawing 19200 7689205 Revision G and reference drawing 19200 7689205 Revision A. Delivery is required within 20 days after order, with an original required delivery date of November 3, 2026, shipped FOB Origin to a destination in Johnston, Iowa. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations. Quotes must be submitted via the DIBBS portal by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Лопата снігоприбиральна оцинкована з держаком код ДК 021:2015 - 44510000-8 Знаряддя

Solicitation # UA-2026-11-09-015371-a

The Regional Branch Odessa Railway of JSC Ukrainian Railways is soliciting bids for the procurement of galvanized snow shovels with handles under CPV code 44510000-8. This procurement is funded through the enterprise's own budget derived from its business activities. The solicitation was posted on November 9, 2026, with a response deadline set for November 25, 2026, at 10:00 AM. Interested parties should coordinate with the primary point of contact, Nataliia Valeriivna Surdulenko, regarding performance details which are specified within the official documentation.

РЕГІОНАЛЬНА ФІЛІЯ "ОДЕСЬКА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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Purchase NSN 5120001692986, TORQUE WRENCH MULTIPLIER

Solicitation # 47QSSC27Q0042

The General Services Administration is soliciting quotes for the purchase of six Power-Dyne PD1201 Torque Wrench Multipliers (NSN 5120001692986). This is a brand-name acquisition where no substitutions or deviations are permitted. The required equipment must feature a torque capacity of 0 to 1,200 foot-pounds, a 25 foot-pounds scale graduation with an analog gauge signal, a 3/4 inch internal square drive output, and a 3/8 inch internal square drive input. Each unit must be made of steel, have a 6-inch crank length, operate between -20 and 130 degrees Fahrenheit, and include a carrying case. Items must be permanently marked with the manufacturer's name, part number, and country of origin. This procurement is a total set-aside for small businesses under NAICS 332216, requiring vendors to have a size standard of 750 employees or less. Award will be based on the lowest price for offerors who pass the administrative compliance review. Valid quotes must include a signed and dated RFQ document and a signed MIL-STD-129R compliance form. Delivery is FOB Destination, CONUS, to Norfolk, Virginia. Packaging and marking must adhere to GSAM and MIL-STD-129R standards, including the use of 2D (PDF417) bar codes and Military Shipping Labels. The contract is subject to the Buy American Act and standard commercial terms and conditions.

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

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1 day ago

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in 9 days

AI Contract Overview

The Anniston Army Depot is soliciting quotes for the purchase and delivery of assorted hardware items under solicitation W911KF26QA060. This procurement is a 100 percent Small Business Set-Aside with a firm-fixed-price arrangement. The required items, categorized under Product Service Code 5340, include various hardware and equipment such as motor starters, lift tables, cabling, and specific McCarri part numbers. Offers must be submitted electronically via the Procurement Integrated Enterprise Environment Solicitation Module by October 26, 2026, at 10:00 AM. Evaluation will consider small business concerns, with a ten percent price preference applied to HUBZone small business concerns that have not waived the preference. The performance period for delivery is from November 30, 2026, to November 29, 2027. All items must be delivered to Building 5 at the Anniston Army Depot in Anniston, Alabama, with the contractor responsible for all transportation costs to the destination. Delivery requires a prior appointment, and open vehicles must be tarped. Payment can be made via Government Smart Pay Credit Card or the Defense Finance Accounting Service, with invoices submitted through Wide Area Workflow. Contractors must comply with various safety and technical standards, including Federal Standard 313A and NFPA codes, and must be registered in the System for Award Management.