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This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CRIMPING TOOL, TERMINAL

Closed
SPE4A6-26-T-26NQFederal

Contract Overview

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

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51--TOOL KIT,VEHICLE,ARMOR
Solicitation # SPE4A7-27-T-2146
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NAICS: 332216
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Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED
Solicitation # W912CH-26-B-A016
Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.
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NAICS: 332216
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Federal
Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S
Solicitation # 47QSSC-26-Q-0275
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NAICS: 332216
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51--LAPPING TOOL,VALVE
Solicitation # SPE4A6-27-T-7085
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NAICS: 332216
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SAW, CIRCULAR, HOSE CUTT
Solicitation # SPE7M4-27-T-1860
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

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in 9 days

AI Contract Overview

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This contract is for the procurement of two commercial off the shelf hand terminal crimping tools, identified by NSN 5120013618970 and TE Connectivity Corporation part number 58448-2. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26NQ, with a required delivery date of August 25, 2026. Delivery is required within 20 days after order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The items must be shipped via traceable means to the PEO M&S Redstone IFRCO Warehouse in Huntsville, Alabama. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of two TE Connectivity crimping tools due August 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

115 ELECTRONICS CIRCLE, HUNTSVILLE, AL, 35824-0000, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-26NQ Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
MICHAEL BLAIN
contact@example.gov
+1 (555) 000-0000

Full Description

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CRIMPING TOOL,TERMINAL,HAND
CRIMPING TOOL,TERMI
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
TE CONNECTIVITY CORPORATION 00779 P/N 58448-2
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 7018055042 0001 EA 2.000
NSN/MATERIAL:5120013618970
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE4A6-26-T-26NQ
SECTION B
PR: 7018055042 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
MARKFOR
W90DXV
W6DV PEO M&S REDSTONE
IFRCO WAREHOUSE
115 ELECTRONICS CIRCLE
HUNTSVILLE AL 35824-0000
US
M/F: (TCN) W512BY62328002
RDD: 239
PROJ: G0Z TP 3
SUPP ADD: W90DXV SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A0A DIST: ADV: 2L FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE4A6-26-T-26NQ NSN/Part Number: 5120-01-361-8970 Quantity: 2 EA Purchase Request: 7018055042QTY: 2 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332216
Closed
Federal
IT Support & Network Operations (NetOps) Infrastructure Equipment
Solicitation # FA301626Q7128
FA3016 502 Cons Cl

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332216
Closed
DIBBS
Supply of Tin Alloy Solder (NSN 3439015929979)
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
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Closed
DIBBS
Supply of Bearing Wrench Teeth (NSN 5120010461818)
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 months ago

CLOSED

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Closed
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FILE, ROTARY
Solicitation # SPE8E5-26-T-4165
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about 2 months ago

CLOSED

about 1 month ago
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Solicitation # SPEA45-26-T-402Q
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about 2 months ago

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N/A
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