Top

Assorted Hardware Items

Active

W911KF26QA060Federal

Response Deadline10/26/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc Anad

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Set-Aside

NONE

Documents

(3)

List of Salient Features - 1359218

PDF•specifications

W911KF26QA060 - Assorted Hardware Items

PDF•rfq

Evidence of Authority to Sign Offers

PDF•2 pages•evidence-of-authority

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 24

Solicitation

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 03:00:00 PM UTCin about 1 month

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

AgencyDepartment Of Defense → W6QK Acc Anad

Contacts1 person available

OfficeANNISTON, AL, 36201-4199, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Anad

Office AddressANNISTON, AL, 36201-4199, USA

Contacts

Johnny Stewart

contact@example.gov

+1 (555) 000-0000

Full Description

Anniston Army Depot is seeking quotes on purchase and delivery of assorted Hardware items. A list of items are attached to this solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 332216

New

DIBBS

Supply of Electrical Power Cables (NSN 6145-01-685-8601)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-26-Q-0255

Solicitation SPE7M8-26-Q-0255 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 11 thermostatic switches, identified by NSN 5930-01-193-3381. This is designated as a critical application item and must be manufactured in accordance with basic drawing 53711 5189328, revision F. Approved sources include Raytheon Company, Sensata Technologies, and Honeywell International. The required delivery is 120 days after receipt of order, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award will be based on best value, evaluating price, offered delivery, and past performance. Technical requirements include strict adherence to MIL-DTL-Z8786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract mandates destination inspection and acceptance. Due to the nature of the technical data, the item is subject to export control under ITAR or EAR regulations, and contractors must be approved for access to such data. Additionally, the contract requires compliance with CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-31TN

This solicitation, issued by DLA Aviation under solicitation number SPE4A6-26-T-31TN, is a Request for Quotations for the procurement of 20 units of SEAR WASHER COMPRES, identified by NSN 5120-01-592-4385. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332216. The contract is a fixed-price acquisition with a required delivery period of 128 days, with an original required delivery date of April 7, 2026. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical and quality requirements through the DLA Master List. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and DLA packaging requirements, while marking and labeling must follow MIL-STD-129. Although Item Unique Identification is not required, contractors must comply with strict domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must disclose the use of any non-domestic materials. Additionally, the contract includes provisions for safeguarding covered defense information and requires electronic invoicing and payment processing through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4463

Solicitation SPE8E5-26-T-4463 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one adhesive cutter, identified by NSN 3455016950682 and part number TACS-C-3 from Performance Plastics, Ltd. The procurement falls under NAICS code 332216 and requires delivery within 20 days of the order, with an original required delivery date of September 22, 2026. Shipping is FOB destination, with delivery locations specified for both parcel post in FPO AP and freight shipping to MCAS Iwakuni, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding safeguarding covered defense information, the Buy American Act, and hazardous material labeling standards. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-380H

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36QF

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-36QF, is a request for quotations for the procurement of 14 screw handles (NSN 5120-01-714-8368). The procurement is not a small business set-aside and falls under NAICS code 332216. Interested offerors must submit their quotes via the DIBBS system by the deadline of October 2, 2026. The contract specifies a delivery requirement of 238 days after receipt of order, with an original required delivery date of May 29, 2027. Delivery is to be made FOB Origin to the DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract incorporates rigorous technical and quality requirements through the DLA Master List and mandates specific sampling methods, such as MIL-STD-1916 or ASQ Z1.4, where acceptance requires zero non-conformances. Packaging must adhere to MIL-STD-2073-1E and palletization must follow DLA requirements (RP001), while marking must comply with MIL-STD-129. Significant regulatory and security clauses are included, covering the safeguarding of covered defense information, cybersecurity requirements (NIST SP 800-171), and prohibitions on certain telecommunications equipment and hazardous materials. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and requires the use of Wide Area Workflow (WAWF) for all invoicing and payment requests.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSTALLER, REMOVAL, BUSH

Solicitation # SPE4A7-26-T-748Z

Solicitation SPE4A7-26-T-748Z is a request for quotations issued by the DLA Aviation ASC for the procurement of four units of an installer, removal, bushing, identified by NSN 5120-01-158-5821 and part number 70700-77301-041. The requirement falls under NAICS code 332216 and specifies a delivery timeline of 400 days after the order, with a required delivery and ship date of October 30, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 and ASTM D3951, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Specific sampling plans for Sikorsky Corporation (CAGE 78286) are acceptable if they meet ASQ H1331 or MIL-STD-1916 standards. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements is required. All packaging must be labeled per MIL-STD-129, and payment processing must be handled through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-351H

Solicitation SPE7M1-26-T-351H is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of 45,500 feet of special purpose electrical cable, identified as NSN 6145015450345 and Amphenol part number NF24Q100-01. This item is designated as a critical application item and must be delivered in continuous lengths of 500 feet per spool. The delivery period is 144 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-12000 for unit containers. Compliance with the Berry Amendment and Buy American Act is required, and the contractor must perform a CMMC Level 2 self-assessment for cybersecurity. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by September 24, 2026, and offers utilizing additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-381N

This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for the procurement of two electrical power cables, identified by NSN 6145-01-685-8601. The procurement is classified under NAICS code 332216 and is structured as a fixed-price contract. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026. The contract includes specific requirements for domestic sourcing, including compliance with the Buy American Act and the Berry Amendment, and requires that any items produced via additive manufacturing be specifically authorized to be eligible for award. The contract incorporates rigorous technical, quality, and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the contractor is responsible for adhering to DLA Master List technical requirements. Significant regulatory clauses are included, covering cybersecurity protections such as DFARS 252.204-7012, hazardous material labeling in accordance with the Hazard Communication Standard, and prohibitions regarding certain telecommunications equipment and toxic materials. For alternate part offers, a complete data package for both the approved and alternate parts is mandatory. Payment is to be processed electronically through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-378N

Solicitation SPE7M1-26-T-378N is a fixed-price request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of five electrical power cables, identified by NSN 6145-01-650-9227. The acquisition falls under NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery period is specified as 168 days, with a required delivery date of April 19, 2027. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to military specifications, specifically MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List, and any alternate parts proposed require a complete data package for evaluation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5005

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-36RH

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of Defense → W6QK Acc Anad

Same awarding agency

NAICS: 811310

New

Federal

Kolene Molten Salt Bath PM ER

Solicitation # W911KF26QA058

Solicitation W911KF26QA058 is a request for quotes for a firm-fixed-price contract to provide on-site preventive maintenance and emergency repair services for one Government-owned Kolene Molten Salt Bath Cleaning System (Unit Serial Number 1040) located at the Anniston Army Depot in Alabama. This small business set-aside under NAICS 811310 consists of a one-year base period with four one-year options, for a total potential duration of five years. The contractor is responsible for providing all labor, equipment, special tools, and materials, performing quarterly preventive maintenance and corrective repairs in accordance with original equipment manufacturer procedures. Specific requirements include completing boiler and process heater tune-up forms per 40 CFR Part 63 Subpart DDDDD to optimize emissions and equipment performance. The Government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on the lowest price and a met/not met technical factor requiring full acknowledgment of the scope of work. Awardees must comply with various federal regulations, including the Service Contract Act for wage determinations in Calhoun Counties, Alabama, and security requirements such as AT Level I awareness training for all personnel. Deliveries are FOB Destination, and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The contract also mandates adherence to MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling of high-value or specified components.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Solicitation # W911KF26QA046

Solicitation W911KF26QA046 is a small business set-aside procurement issued by the Department of Defense for the Anniston Army Depot in Alabama. The project requires the removal and demolition of eight existing cranes and the furnishing, installation, and testing of seven new main low-level bridge cranes in Building 400. The requirement consists of three 20-ton and four 10-ton cranes, each equipped with a 5-ton auxiliary hoist. The equipment must be designed and constructed by a certified shop to CMAA Class D heavy service standards and comply with OSHA, ANSI, NFPA, and AWS regulations. The project includes a mix of remote-controlled units and one cab-operated crane that requires reconditioning. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process, where proposals are evaluated on a met/not met basis regarding technical factors and the provided technical literature. The contractor is responsible for all delivery and installation costs, with a total project completion timeline of 220 calendar days after award. Key deliverables include the physical installation of the cranes and the submission of comprehensive operator and maintenance manuals. All payments are to be processed electronically through the Wide Area WorkFlow system. The final deadline for proposal submission was extended to October 5, 2026.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

Commercial-Grade Autonomous Mowing System SupplierThis subcontract opportunity is for the supply of one commercial-grade autonomous mowing system to support prime contractors at the Anniston Army Depot. The required platform must be remote-capable and unmanned, specifically designed to improve cutting efficiency and safety when operating in complex terrain, steep areas, or high-hazard environments. The contract is a total Small Business Set Aside under NAICS code 333112 for the Department of Defense. All deliverables must comply with IUID requirements for items exceeding 5,000 dollars and adhere to DFARS regulations regarding hexavalent chromium and prohibited telecommunications equipment. The final deliverable is one fully operational autonomous mowing system.

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Solicitation # W911KF26QA059

Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

DEADLINE

Atmosphere Furnaces Units - Bldg 108

Solicitation # W911KF26QA054

Solicitation W911KF26QA054 is a firm-fixed-price requirement issued by the ACC Anniston Army Depot for the maintenance, calibration, inspection, and emergency repair of four government-owned atmosphere furnace units located in Building 108. The equipment includes an AFC Integral Quench Batch Furnace, an AFC Batch Tempering Furnace, a Precision Tempering Furnace, and a Gerref Stress Relieving Furnace. The scope of work requires semiannual preventive maintenance, annual hot and cold inspections, temperature uniformity surveys, and system accuracy tests conducted in accordance with OEM procedures and the latest revision of AMS 2750. All calibration equipment must be NIST traceable, and the contractor must provide comprehensive documentation and certifications upon completion of services. The contract is set aside for small businesses, including HUBZone and service-disabled veteran-owned small businesses. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where technical proposals are evaluated on a met or not met basis regarding their acknowledgement of the full scope of work. A 10 percent price preference is applied to HUBZone small business concerns. Offerors must submit proposals electronically via the PIEE Solicitation Module and provide a detailed price breakout for each piece of equipment. Payment will be processed through the Defense Finance Accounting Service via Wide Area Workflow or via Government Smart Pay Credit Card. Compliance with MIL-STD-130 for item unique identification and various DFARS cybersecurity and antiterrorism standards is required.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Supply of BCT TwistLOK™ Component SupplyThis subcontract with the Department of Defense involves the supply of proprietary BCT TwistLOK e-Wheel assemblies and maintenance kits for prime contractors operating on projects at the Anniston Army Depot. The scope of work includes the delivery of investment-cast super-alloy tool steel components and threadless retention systems, specifically focusing on M3A and M1 e-Wheels along with associated tune-up kits. The procurement is categorized under NAICS code 423830 and is managed by the W6QK Acc Anad agency. Interested parties must adhere to a response deadline of September 29, 2026, with the primary place of performance located in Anniston.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Premium-Efficient Industrial MotorsThis subcontract, titled Supply of Premium-Efficient Industrial Motors, involves the procurement and delivery of high-efficiency electric motors for prime contractors operating at the Anniston Army Depot. The scope of work specifically requires the provision of 30HP premium-efficient motors for M3A TwistLOK e-Wheels, 20HP motors for M1 TwistLOK e-Wheels, and a dedicated inventory of spare motors that adhere to premium-efficiency standards. Managed by the Department of Defense under the agency W6QK Acc Anad, the contract falls under NAICS code 423610. The opportunity was posted on September 14, 2026, with a response deadline of September 29, 2026. All performance and delivery of the industrial motors will take place in Anniston.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Turnkey Mechanical Installation of Shot Blast SystemsThis subcontract for the Department of Defense involves the turnkey mechanical installation and corrective maintenance of shot blast systems at the Anniston Army Depot. The scope of work requires the removal of legacy blast wheels and the installation of specialized components, including BCT TwistLOK e-Wheel technology, MACV abrasive control valve assemblies, hopper bottom plates, 3-inch ID blast hoses, 4-bolt flange bearings, and mill rubber belts. The primary objective of the contract is the delivery of five fully operational and upgraded shot blast machines. Classified under NAICS code 811310, the project is managed by the W6QK Acc Anad agency with a response deadline of September 29, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

corrective maintenance on five (5) industrial shot blast machines

Solicitation # W911KF-26-S-0024

The Anniston Army Depot has issued a Request for Information (RFI) under solicitation W911KF-26-S-0024 to identify capable sources for corrective maintenance on five industrial shot blast machines located in Building 409. The project involves turnkey mechanical installation services to replace legacy blast wheels with BCT TwistLOK e-Wheel technology, featuring investment-cast super-alloy tool steel construction and 3D molded urethane lid seals. The scope specifically covers three ST-96 blast tables, which require M3A TwistLOK e-Wheels with 30HP motors and MACV abrasive control valves, and two Super 7 tumble blast machines, which require M1 TwistLOK e-Wheels with 20HP motors, new mill rubber belts, and various bearing assemblies. The estimated period of performance is from March 2027 to March 2028. Interested parties must submit a response by September 29, 2026, including a capability statement, recommended contracting strategy, and feedback on the draft Statement of Work regarding pricing accuracy and transition planning. Submissions must include administrative details such as the company name, CAGE code, and business type based on NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance. This RFI is for planning purposes only and does not constitute a formal request for quote or a commitment by the government to award a contract.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

OEM Okuma Replacement Parts SupplyThis subcontract with the Department of Defense, specifically W6QK Acc Anad, involves the supply of genuine Okuma OEM parts and components for prime contractors operating on Anniston Army Depot projects. The scope of work includes the sourcing and delivery of critical components such as spindles, ball screws, and controllers to support both annual maintenance and emergency repairs. Physical delivery of these parts will take place at designated facilities in Anniston, Alabama. To ensure successful execution, all delivery personnel must comply with strict installation access requirements, including NCIC-III and TSDB clearances. The opportunity is categorized under NAICS code 423830, with a response deadline set for September 25, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Okuma Machine Tool Specialized Maintenance & AlignmentThis subcontract for the Department of Defense involves providing specialized maintenance and precision alignment for Okuma machine tools at the Anniston Army Depot. The scope of work includes performing annual inspections, emergency repairs, and the precision alignment of machine tool axes and components using laser alignment systems and Okuma-specific diagnostic software. All services must be delivered by factory-trained Okuma technicians who have successfully passed background checks through the Provost Marshal Office. The contractor is responsible for providing certified inspection reports and alignment certificates upon completion of the work. This opportunity falls under NAICS code 811310 and is managed by the W6QK Acc Anad agency. Interested parties must respond by September 25, 2026, for performance in Anniston, Alabama.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Okuma Machine Tools Maintenance and Repair

Solicitation # W911KF-26-S-0023

The Anniston Army Depot has issued a Request for Information to identify capable sources for the preventive maintenance and emergency repair of government owned Okuma machine tools. The anticipated period of performance runs from May 2027 through May 2032 and includes unlimited on call emergency repairs and annual inspection and alignment services for existing and future equipment. This is currently a planning effort and not a formal solicitation for quotes or proposals. Interested parties must submit a response by September 25, 2026, including a capability statement, past performance examples, and feedback on the proposed contracting strategy and statement of work. Submissions must include company administrative details and business type based on NAICS code 811310. Responses should be emailed to the designated points of contact, Michele Teal and Diana Pritchett Ponder.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

15 days ago

DEADLINE

in about 1 hour

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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