This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BIT, ROUTER

Closed

SPE8E5-26-T-3676Federal

Submission Closed08/03/2026, 05:00:00 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

51--HANDLE,EXTENSION,WRENC

Solicitation # SPE4A6-26-U-4172

Solicitation SPE4A6-26-U-4172 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of wrench extension handles, identified by NSN 5120999747623. This is a total small business set-aside procurement that may result in a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of one unit and a minimum delivery order quantity of 9 units. Quotes must be submitted electronically via DIBBS by September 25, 2026. The contract is fixed-price and requires delivery FOB Origin to various continental United States depots. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system. The procurement includes specific compliance requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WRENCH, 3/8 X 7/16", SHORT, BOX END

Solicitation # INF-2026-0377

The City of Houston is soliciting bids for the procurement of a 3/8 x 7/16 inch short box end wrench, specifically identifying the Snap-on Model XS1214A 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench as the standard. While this specific model is listed, the City will accept approved equals provided that the bidder submits descriptive literature including the manufacturer's name, product name, and product number. The contract will be awarded to the responsive and responsible bidder offering the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must adhere to strict submission guidelines, using the provided bid documents and avoiding the use of company quotation forms with alternative terms. Required certifications include representations of being an equal opportunity employer, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later.

POSTED

DEADLINE

Supply of Socket Head Screw Keys (NSN 5120016191196)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145016669522)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Socket Wrench Adapter Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

YOKE, MECHANICAL PULLER

Solicitation # SPE4A6-26-T-28TX

Solicitation SPE4A6-26-T-28TX is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 mechanical puller yokes, identified by NSN 5120-01-484-3217. The delivery is set for 128 days after award, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement prohibits the use of additive manufacturing processes and requires compliance with the Buy American Act and Berry Amendment. The contract mandates strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to NAVSEA 5100-003D regarding mercury containment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the destination per FAR 52.246-2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, SOCKET WRENCH

Solicitation # SPE4A6-26-T-28VM

Solicitation SPE4A6-26-T-28VM, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 12 units of socket wrench adapters, identified by NSN 5120017380513. The procurement is categorized under NAICS code 332216 and requires delivery within 20 days after receipt of order, with an original required delivery date of August 25, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution Albany facility in Georgia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333Y

This contract is for the procurement of magnet wire, specifically part number MW020CHX105105UNC under NSN 6145016796484. The order consists of two reels, with each reel weighing 65 lbs. The procurement is subject to full and open competition and must adhere to NEMA MW1000 Revision NR standards and DLA technical and quality requirements. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of December 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah. Strict packaging and marking guidelines apply, including the use of orientation arrows and specific stenciled warnings stating that the sensitive material must not be laid on its side. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE7L5-26-T-5405

Solicitation SPE7L5-26-T-5405 is a request for quotations issued by DLA Land and Maritime for the procurement of three vehicle installation and equipment kits, specifically identified as critical application items with part number 3709746 from Oshkosh Defense LLC and NSN 2540015408657. The procurement is categorized under NAICS code 332216. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. For hazardous materials, suppliers must comply with FED-STD-313, TQ requirement IP025, and the Hazard Communication Standard under 29 CFR 1910.1200, including the submission of Safety Data Sheets. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-419P

This contract is for the procurement of three weighing scales, identified as commercial off the shelf critical application items with NSN 6670016769930 and part number GA35A-MSSSK11 from Martin-Decker Totco Inc. The agreement specifies a delivery timeframe of 170 days, with a need ship date of March 8, 2027, and a required delivery date of September 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality requirements, including DLA packaging standards, measuring and test equipment protocols, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Item Unique Identification is not required for this order. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, ensuring that no mercury compounds are used in the preservation or packing processes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-26-T-487H

Solicitation SPE7M5-26-T-487H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 22 units of extractor post fuseholders, identified by NSN 5920015478627. The procurement is conducted under NAICS code 332216 and requires compliance with the Buy American Act and the Berry Amendment. Technical specifications are governed by MIL-PRF-19207/24N and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 168 days after the order, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Payment processing is required through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-345M

Solicitation SPE7M1-26-T-345M is a Request for Quotations issued by DLA Land and Maritime for the procurement of 228 feet of electrical power cable, identified by NSN 6145-01-666-9522. The requirement specifies that the cable be provided in one continuous length per spool. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the delivery is required within 168 days, with a need ship date of March 9, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 332216 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of a BIT router, identified by NSN 3230002771088 and part number 16-51 from ONSRUD CUTTER MFG CO., with a quantity of six units to be delivered within twenty days under FOB origin terms. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality criteria through R or I numbers. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post, with delivery addressed to Sheppard Air Force Base, Texas. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement. The contract, under solicitation number SPE8E5-26-T-3676, was posted in 2026 with a response deadline in August 2026, and the primary point of contact is Ira Hedgepeth of the Defense Logistics Agency. The item is classified under NAICS code 332216, and all deliveries must align with the original required delivery date of April 15, 2021, as noted for government use tracking purposes.

General Info

Six BIT routers procured under FOB origin, delivered to Sheppard AFB by April 15, 2021, with strict packaging and tracing requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

1231 BRIDWELL RD BLDG 2113, SHEPPARD AFB, TX, 76311-2149, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3676 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

BIT,ROUTER
BIT, ROUTING MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ONSRUD CUTTER MFG CO.,
P/N 16-51
USE OF OZONE DEPLETING SUBSTANCES:
ONSRUD CUTTER INC 85996 P/N 16-51
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016074637 0001 EA 6.000
NSN/MATERIAL:3230002771088
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E5-26-T-3676
SECTION B
PR: 7016074637 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB3020
FB3020 82 LRS LGRTDDC
CP 940-676-5297
1231 BRIDWELL RD BLDG 2113
SHEPPARD AFB TX 76311-2149
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3020
FB3020 82 LRS LGRTDDC
CP 940-676-5297
1231 BRIDWELL RD BLDG 2113
SHEPPARD AFB TX 76311
US
M/F: (TCN) FB302010990255
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/15/2021
SPE8E5-26-T-3676 NSN/Part Number: 3230-00-277-1088 Quantity: 6 EA Purchase Request: 7016074637QTY: 6 Delivery: 20 days ADO