Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Hydraulic tools.

Active
W911S226U3978Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army is soliciting bids for hydraulic tools under a Small Business Set Aside contract with the solicitation number W911S226U3978, posted on August 6, 2026, and due for response by August 13, 2026. This combined contract opportunity is classified under NAICS code 333515, which pertains to the manufacturing of industrial machinery, specifically hydraulic tools. The requirement is exclusively reserved for small businesses, ensuring that only eligible small business concerns may submit proposals. The procuring activity is the Office of W6QM Micc-Ft Drum within the Department of Defense, with the office located at Fort Drum, New York. Performance of the contract will occur at a location identified by zip code 22060, indicating the delivery or implementation site may be in Virginia. Primary point of contact is Aubrey Hoover, reachable via email and phone, with Eric Martinez serving as the secondary contact for inquiries or clarifications. Interested vendors must submit responses through the provided SAM.gov portal before the stated deadline to be considered for award.

General Info

U.S. Army seeks small businesses to bid on hydraulic tools via SAM.gov by August 13, 2026, for Fort Drum, NY, delivery to zip 22060.

Agency

Department Of Defense → W6QM Micc-Ft DrumView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

Fort Belvoir, VA, NY, 22060

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts2 people available
OfficeFORT DRUM, NY, 13602-5220, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Drum
View Agency Profile
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

Show more
Hydraulic Tools.

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
International
Fiber Laser Cutter for Aluminum and Copper
Solicitation # 26-58021
The National Research Council Canada is seeking a high-precision, enclosed fiber-laser cutting system capable of reliably cutting aluminum and copper for battery prototype components through solicitation 26-58021, with a submission deadline of July 27, 2026 at 14:00 EDT. The system must feature a fiber-type laser with a minimum power output of 3000W and a 10:1 operational turn-down ratio, a work area between 400x300mm and 635x635mm, a Z-axis of at least 50mm, and positioning precision of 0.1mm or better. It must cut 4.064mm aluminum and 3.175mm copper at speeds of at least 1m/min, include an auto-tracking laser head, a fully enclosed work area, integrated gas assist support for oxygen, nitrogen, and air, and an active protection system against back-reflected laser energy. The scope includes delivery, installation, commissioning, and training, with all deliverables required to be received at NRC Building U91, 2320 Lester Road, Ottawa, ON K1V 1S2. The system must be delivered under Incoterms® 2020 Delivery at Place (Vancouver, BC), with the vendor responsible for all shipping, customs, and duty costs. Only Canadian suppliers are eligible under the Policy on Reciprocal Procurement, and offers must be submitted electronically in three distinct sealed attachments labeled Technical Offer, Financial Offer, and Forms, with a total message size not exceeding 10MB; compressed files, links, or physical submissions are prohibited. The contract is awarded on the basis of the lowest evaluated price among compliant offers, with all mandatory technical requirements identified with the word “must” serving as pass/fail gates; failure to meet these disqualifies an offer from financial review. Offerors must submit sample cuts within 15 business days of receiving materials, accompanied by a detailed cutting report. Acceptance of the system by Canada requires a formal written request from the contractor, followed by a 30-day inspection period; rejection allows Canada to require corrections at the contractor’s expense without additional cost. Payment terms specify undisputed invoices will be settled within 30 days of receipt in acceptable form, with 15% withholding for non-resident contractors unless a CRA waiver is provided. Invoices must be emailed
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333515
New
DIBBS
GAGE, PROFILE
Solicitation # SPE8E5-26-T-3780
The contract solicitation SPE8E5-26-T-3780 seeks twelve GAGE, PROFILE units under NSN 5220-00-446-8307 with a total estimated value of $9,000, delivered within 167 days of award to the DLA Distribution Facility at New Cumberland, Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951 for packaging and mandates strict adherence to MIL-STD-129 for marking and labeling and MIL-STD-130N for Item Unique Identification (IUID) using Data Matrix barcodes. Export control applies under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal approval from DLA. Cybersecurity is governed by CMMC Level 2 certification for third-party assessors and requires implementation of NIST SP 800-171 safeguards per DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and payment is contingent upon government inspection and acceptance at destination. The contract includes clauses on employment eligibility, anti-human trafficking, equal opportunity for workers with disabilities, prohibition of hazardous substances like hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. Offerors must certify their size status and socioeconomic qualifications, including representations for SDVOSB, WOSB, HUBZone, or 8(a) status, and disclose any provision of covered defense telecommunications equipment via UEI and CAGE codes. Packaging and palletization must conform to DLA’s RP001 requirements, and no shelf life applies to the item. Proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to socioeconomic set-aside preferences regardless of contract value. The delivery is FOB origin, and the government retains inspection and acceptance authority at the delivery point.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
LIGHT, COCKPIT, AIRCRAFT
Solicitation # SPE8E7-26-T-3487
This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
INSERT
Solicitation # SPE4A7-26-T-623P
The contract pertains to the procurement of four units identified by NSN 5342-01-211-1220 under solicitation SPE4A7-26-T-623P, with a delivery deadline of 209 days after award. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the type of acquisition and relevant dates. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The contractor must be certified at Cybersecurity Maturity Model Certification (CMMC) Level 2 by an accredited third-party assessment organization. Covered defense information is subject to strict handling protocols under DFARS 252.225-7048, and access to export-controlled technical data—governed by ITAR or EAR—is restricted to contractors approved by DLA, holding valid US/Canada Joint Certification Program credentials, and who have completed required training and questionnaires. Technical data may not be disclosed to foreign persons, including employees or subsidiaries, without prior authorization. The place of performance is New Cumberland, Pennsylvania, with a response deadline of August 13, 2026. The contract is managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Dedrick Benson as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333515
New
DIBBS
INSERT, CUTTING TOOL
Solicitation # SPE8E5-26-T-3828
The contract is for the procurement of 621 units of a cutting tool insert with NSN 3455016244511 under solicitation SPE8E5-26-T-3828, issued by the Defense Logistics Agency District San Joaquin. The total contract value is $386,641.00, with a unit price of $621.00 per unit, and delivery is required to be FOB origin to the specified warehouse in Tracy, California, with an acceptance point at destination. The delivery window is 167 days after order, with an original required delivery date of January 13, 2027, and a need ship date of February 1, 2027. All packaging must conform to ASTM D3951 and palletization must adhere to RP001: DLA Packaging Requirements for Procurement, with all markings and labels complying with MIL-STD-129, including U/I and QUP as specified. The DLA Master List of Technical and Quality Requirements takes precedence over all other packaging standards. The product is subject to inspection and acceptance at the destination, governed by FAR 52.246-1. Hazard communication requirements apply, mandating compliance with OSHA’s Hazard Communication Standard and MIL-STD-129 for labeling if hazardous materials are present. The contract requires electronic invoicing through Wide Area WorkFlow and compliance with Federal Acquisition Regulation clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity, and subcontractor payments. The solicitation is treated as a simplified acquisition, with award based on lowest price technically acceptable criteria, and no trade-off evaluation process is permitted. Participation is open to small businesses and socioeconomic categories including WOSB, SDVOSB, HUBZone, and 8(a), and offerors must provide UEI and CAGE codes if applicable. The contract includes deviations from standard FAR clauses and requires adherence to specific alternates such as 52.222-36 Alternate I and 52.227-1 Alternates I and II. No formal attachments are listed, but all referenced standards are incorporated by reference from official DLA sources.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
RETAINER, LENS
Solicitation # SPE4A5-26-T-332F
The contract pertains to the procurement of two retainers, lenses, identified by NSN 6220015666713 and part number 46-3965-1, supplied by Grimes Aerospace Company. Delivery is required within 215 days of contract award, with a specified ship date of March 17, 2027, and delivery terms are FOB origin. The item is designated as a commercial item, and unit of issue is each (EA), with no variance allowed in quantity. Inspection and acceptance occur at the destination, with packaging mandated to comply with MIL-STD-2073-1E and marking adhering to MIL-STD-129, including the special marking code 00-00 for no special markings. Packaging and palletization must align with DLA’s procurement requirements, and hazardous materials handling follows IP025 guidelines. The receiving address is DLA Distribution Red River, Building 499 in Texarkana, Texas. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in the sample lot unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination but not for acceptance criteria. Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i), and removal of government identification from non-accepted supplies is required per RQ011. The solicitation number is SPE4A5-26-T-332F, posted August 5, 2026, with a response deadline of August 13, 2026, under NAICS code 333515, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with Caroline Simpson as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333515
New
DIBBS
KIT, CLAMPING
Solicitation # SPE8E5-26-T-3809
The contract issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3809 is for the procurement of 27 kits of clamping equipment identified by NSN 3460-01-369-1324, with a total value of $729.00 at a unit price of $27.000 per kit. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms meaning the contractor bears responsibility for delivery costs from the point of origin. The delivery schedule specifies an original required delivery date of January 24, 2027, and a need ship date of February 1, 2027, with an overall performance period of 167 days after delivery order issuance. Inspection and acceptance occur at destination, and all items must comply with rigorous quality and packaging standards including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA Master List of Technical and Quality Requirements which supersedes all other standards. Palletization must align with RP001 DLA Packaging Requirements, and sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Compliance with Federal Acquisition Regulation clauses and Defense Federal Acquisition Regulation Supplement provisions governs all aspects of performance, including cybersecurity mandates under NIST SP 800-171 via DFARS 252.240-7997, safeguarding of covered defense information under DFARS 252.204-7012, and prohibition on acquiring covered telecommunications equipment. The contractor must submit Safety Data Sheets for any hazardous materials, adhere to hazard communication standards per OSHA 29 CFR 1910.1200, and follow DOD-specific requirements for electronic invoicing through Wide Area WorkFlow (WAWF) without exception. All packaging must include accurate Unit of Issue and Quantity per Unit Pack information in compliance with MIL-STD-129 barcoding standards. The contract includes clauses related to small business representation, employment eligibility verification, trafficking in persons, sustainable products, and whistleblower rights, with numerous deviations authorized under Deviation 2026-
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 423490
New
Federal
Toolcat
Solicitation # W911S226U3980
The contract requires the procurement of a Bobcat Toolcat UW56 or equal utility work machine featuring a 61-horsepower turbo diesel engine and an operating weight between 5,800 and 6,000 pounds. It must be equipped with a fully hydrostatic transmission offering high and low range, achieving a top speed of 18 miles per hour, along with full-time all-wheel drive, limited slip differentials, and an all-wheel steer system. The enclosed cab must meet ROPS and FOPS standards, include heating and air conditioning, sound reduction features, front windshield wipers, an AM/FM radio with weather band, a backup camera, horn, exterior mirrors, and a keyless start system. The machine must have 4-wheel independent suspension, 27x10.5-15 8-ply deep lug tires, a backup alarm, beacon, front and rear work lights, road lighting, and a minimum 20-gallon fuel tank. Hydraulic capabilities include auxiliary hydraulics at 18 gallons per minute, high-flow hydraulics at 27 gallons per minute, pressure-relieved hydraulic remotes, and a 7-pin electric attachment control kit. It must include joystick controls for implements, a skid steer style coupler, a hydraulic attachment changing system, a 62-inch dirt bucket with steel bolt-on cutting edge and side cutters, a 72-inch front-mount 2-stage snowblower requiring high-flow hydraulics, a hydraulic dump box with a 2,000-pound lift capacity, and a 2-inch receiver trailer hitch. The delivery must include all parts, operators, and service manuals, a scannable unique identification label, onsite operator training, and the machine must be delivered to Fort Drum, NY. The solicitation number is W911S226U3980, with a response deadline of August 14, 2026, and is designated as a Small Business Set Aside under NAICS code 423490, managed by the Department of Defense at Fort Drum, NY.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333618
New
Federal
Toolcat
Solicitation # W911S226U3981
The Bobcat Toolcat UW56 must be equipped with a 61-horsepower turbo diesel engine and weigh between 5,800 and 6,000 pounds, featuring a fully hydrostatic transmission with high and low range, a top speed of 18 miles per hour, full-time all-wheel drive, limited slip differentials, and an all-wheel steer system. The machine must have a fully enclosed ROPS and FOPS certified cab with heating and air conditioning, sound reduction technology, front windshield wipers, an AM/FM radio with weather band, a backup camera, a horn, exterior mirrors, and a keyless start system. It must include 4-wheel independent suspension, 27x10.5-15 8-ply deep lug tires, a backup alarm, a beacon, front and rear work lights, road lighting, and a minimum 20-gallon fuel tank. Hydraulic capabilities require auxiliary hydraulics at 18 gallons per minute, high-flow hydraulics at 27 gallons per minute, pressure-relieved hydraulic remotes, and a 7-pin electric attachment control kit, along with joystick controls for implements and a skid steer style coupler with a hydraulic quick-change system. The machine must come with a 62-inch dirt bucket featuring a steel bolt-on cutting edge and side cutters, a 72-inch front-mount 2-stage snowblower dependent on high-flow hydraulics, a hydraulic dump box with a 2,000-pound lift capacity, and a 2-inch receiver trailer hitch. The procurement includes all parts and service manuals, a scannable unique identification label, onsite operator training, and delivery to Fort Drum, NY. This solicitation is a Small Business Set Aside under NAICS code 333618, issued by the Department of Defense via W6QM Micc-Ft Drum, with proposals due by August 14, 2026.
Other Engine Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336212
New
Federal
Trailer
Solicitation # W911S226U3963
The contract pertains to the procurement of a custom-modified 2026 SCOTTY Safety Theater 35-Sprinkler trailer designed for live-fire training and demonstration purposes. The unit features a robust tubular steel frame, gelcoat white fiberglass exterior, and a commercial rubber roof with a 12-year warranty. It includes large Lexan viewing windows for safe observation, upgraded electric stabilizing jacks and an electric hitch jack, and requires vendor verification for towing specifications including axle count, tire size, and GVWR. The trailer is equipped with a 50-amp power system, an 80-amp integrated power converter, and a Honda EU7000is generator mounted on the hitch with a soft cover. Climate control is managed by two 13,500 BTU Dometic AC units with heat pumps and two 4,266 BTU electric ceiling heaters, complemented by a high-volume ventilation system and GFI-protected 110v outlets throughout. Inside, the trailer features urban-chic interior finishes certified under the GREENGUARD Children and Schools Program, immersive lighting with black lights and stage lighting, and a surround sound system with integrated WIFI and a rack-mounted computer system. An exterior 55-inch LED touch screen monitor with a locking roll-up door enhances public demonstration capabilities. The live-fire burn room has aluminum diamond tread walls, galvanized steel heat shielding, a 20-gallon water tank feeding a 135-degree sprinkler head, and a 1/2 hp pump connected via PEX and copper piping, with sloped floors leading to an exterior drain. The kitchen module includes a simulated flame trash can prop that uses light and airflow without smoke. Safety systems include smoke alarms with strobes for the hearing impaired, two carbon monoxide detectors, a pull station with horn and master cut-off, and a foldable wheelchair ramp with on-board storage though it does not meet standard ADA slope requirements. An 8 ft. by 21 ft. electric rollout awning is included, and the unit comes with a standard exterior graphics package plus an option for a complete custom full-wrap visual graphic. The solicitation number is W911S226U3963, issued by the Department of Defense at Fort Drum, NY, with a response deadline of August 12, 2026.
Truck Trailer Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 5 days
View Details