This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Calibration Fixture Manufacturing

Closed

Federal

Submission Closed07/20/2026, 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

SLED

Fire Rescue Rotary Saw - Blades

Solicitation # 2026-IFB-232

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.

POSTED

DEADLINE

PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-2158

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7077

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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 # SPE8E5-27-T-0303

Defense Logistics Agency

POSTED

DEADLINE

TOOL KIT, VEHICLE, ARMOR

Solicitation # SPE4A7-27-T-2146

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WRENCH ASSEMBLY, WRENCH

Solicitation # SPE4A6-27-T-7019

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-1569

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7202

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOOL KIT, VEHICLE, AR

Solicitation # SPE7L1-27-T-1529

Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1697

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-332Q

Solicitation SPE7M1-26-T-332Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9215. The requirement is subject to a delivery timeline of five days after receipt of order, with the original required delivery date set for September 9, 2026. Delivery is FOB Destination, with shipping addresses provided for both Japan and the United States. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the close of business on September 21, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-12000 for cable, cord, and wire preservation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various cybersecurity protections under DFARS 252.204-7012. Evaluation will consider price, with a specific preference given to HUBZone concerns.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract requires the manufacture of a calibration fixture designated as part number 152D5256 and national stock number 5220-01-289-6319, adhering strictly to Defense Logistics Agency specifications and technical standards. The item must be produced to meet all required performance and quality benchmarks, with packaging that complies with ASTM D3951 and MIL-STD-129 to ensure durability and military-grade handling during transit. Proper labeling and documentation are mandatory to support logistics and inventory tracking by the Department of Defense. Delivery is to be made under FOB Origin terms, meaning the buyer assumes all shipping risks and costs once the item leaves the seller’s facility. The contract is categorized as a subcontract and was posted on July 9, 2026, with responses due by July 20, 2026. The NAICS code 332216 indicates this involves the manufacturing of industrial machinery and equipment. Performance is expected to originate from Fort Worth, Texas, with the contracting activity managed under the Defense Logistics Agency.

General Info

Manufacture calibration fixture 152D5256 to DLA specs, comply with ASTM and MIL-STD, FOB Origin, Fort Worth, Texas.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

FORT WORTH, TX, 76127-1251, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-3585.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FIXTURE, CALIBRATION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 9

subcontract

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture of a calibration fixture (PN: 152D5256, NSN: 5220-01-289-6319) to DLA specifications, including compliance with technical standards, packaging per ASTM D3951 and MIL-STD-129, and proper labeling and delivery under FOB Origin terms.