This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HAMMER, HAND

Closed

SPE4A6-26-T-01MRFederal

Submission Closed07/09/2026, 05:00:00 PM UTC

Contract Overview

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

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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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Solicitation 47QSSC-26-Q-0275 is a request for quotation issued by the General Services Administration for the purchase of one Pipefitter's Tool Kit, specifically Lokring Technology Part Number 90 8015 7 (NSN 5180-01-426-3972). This requirement is set aside exclusively for small businesses under NAICS code 332216, with a size standard of 750 employees or less. The award will be made on an all-or-none basis to the offeror providing the lowest total price, provided they pass a fail/pass evaluation of administrative compliance and technical acceptability. The contractor must adhere to strict packaging and marking standards, including the use of close-fitting fiberboard boxes and compliance with MIL-STD-129R for bar-coding and shipping labels. Each item must be permanently marked with the manufacturer's part number, name or symbol, and country of origin. Delivery is specified as FOB Destination, CONUS, and requires coordination with NAVSUP for shipping information. Offerors must submit a signed and dated quote including their Unique Entity Identifier and agreement to all terms and conditions. Key submission requirements include the completion of the first two pages of the RFQ, a signed MIL-STD-129R compliance form, and registration with the OMS Vendor Portal or EDI. The closing date for submissions is October 30, 2026, at 5:00 PM Eastern Time.

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AI Contract Overview

The contract specifies the procurement of one Hammer, Hand with NSN 5120-15-151-5812 under solicitation SPE4A6-26-T-01MR, requiring delivery within 20 days to Camp Pendleton, California. The item must be supplied by approved vendors including Wärtsilä Italia SPA, Isotta Fraschini Motori SPA, and Fincantieri Marine Systems North, all referencing part number 74559F01. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which override any other specifications, including ASTM D3951 for packaging. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes must meet verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The delivery is FOB origin with no allowable quantity variance, and inspection and acceptance occur at destination. The item must be shipped by traceable freight, explicitly prohibiting parcel post, to the designated military facility. All markings and identifications must conform to government requirements, and any removed government identification from non-accepted supplies must be properly handled. The required delivery date is May 11, 2026, and the contract is issued under a federal DoD acquisition with a NAICS code of 332216, managed by the ASC Commodities Division.