This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FCC Aircraft Toolkits

Closed

FA442726Q1091Federal

Submission Closed07/22/2026, 07:00:00 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

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ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Solicitation # INF-2026-0377

The City of Houston is issuing an informal solicitation, identified by solicitation number INF-2026-0377 and internal reference number 10359706 P65, for the procurement of short box end wrenches measuring 3/8 by 7/16 inches. This opportunity was posted on September 10, 2026, with a response deadline of September 16, 2026. The primary point of contact for this requirement is Edwin Smith. The procurement process requires vendors to submit an official signature page that includes certifications of no collusion, equal opportunity employment representations, and warranties against the use of agents for commissions. All submissions must adhere to the Invitation to Bid and the General Terms and Conditions established by the City of Houston. The place of performance for this contract is located within the state of Texas.

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ASC COMMODITIES DIVISION

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ASC COMMODITIES DIVISION

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DEADLINE

ADAPTER, SOCKET WRENCH

Solicitation # SPE4A6-26-T-28VM

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ASC COMMODITIES DIVISION

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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

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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

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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 contractor is required to provide aircraft toolkits under a Firm Fixed Price contract, adhering strictly to the requirements outlined in the attached Statement of Work. The acquisition is structured through specific Contract Line-Item Numbers, with detailed descriptions of the needed items provided in the supporting Statement of Need. This procurement is designated as a Total Small Business Set-Aside under SBA guidelines, ensuring eligibility is limited to small businesses as defined by FAR 19.5, with the North American Industry Classification System code 332216 applied to the solicitation. The solicitation, titled FCC Aircraft Toolkits and identified by number FA442726Q1091, was posted on July 21, 2026, with a response deadline of July 22, 2026, at 7:00 PM. The contracting office is part of the Department of Defense’s FA4427 60 Cons Lgc organization located at Travis Air Force Base in California, and the place of performance is in Linda, California. Primary point of contact is Lt Charlotte Choo, reachable at 707-424-7742 or charlotte.choo.1@us.af.mil, with TSgt Rachel Gil as the secondary contact at 707-424-7728 or rachel.gil@us.af.mil. The opportunity is listed on SAM.gov under the provided UI link.

General Info

Small business set-aside for aircraft toolkits under fixed-price contract, NAICS 332216, due July 22, 2026, Travis AFB.

Agency

Department Of Defense → FA4427 60 Cons LgcView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

LINDA, CA, USA

Set-Aside

SBA

Documents

(7)

Contractor Responsibility Verification Form

PDF•2 pages•other

FA442726Q1091 Attachment 4 - Provisions and Clauses

PDF•5 pages•clauses

TAFB Security Requirements

PDF•6 pages•sow

Statement of Need - 660 AMXS FCC Toolkits (28 May 2026)

PDF•2 pages•sow

Tool Breakdown and Inventory List

PDF•4 pages•other

FA442726Q1091 RFQ for 660 AMXS FCC Aircraft Toolkits

PDF•4 pages•rfq

FCC Toolkit Questions and Answers

PDF•2 pages•q-and-a

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedJul 13

Combined Synopsis

Amendment 1Jul 21

Contract was updated

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4427 60 Cons Lgc

Contacts2 people available

OfficeTRAVIS AFB, CA, 94535-2632, USA

Organization / Agency

Department Of Defense → FA4427 60 Cons Lgc

View Agency Profile

Office AddressTRAVIS AFB, CA, 94535-2632, USA

Contacts

Lt Charlotte Choo

TSgt Rachel Gil

Full Description

Ammendment 1 - Q&As posted

The contractor shall provide the requirements under a Firm Fixed Priced contract in accordance with (IAW) attached Statement of Work. The following contains the Contract Line-Item Numbers (CLIN) items to be acquired. See attached statement of need for description of needed items.