This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEVER, REMOTE CONTRO

Closed

SPE7L3-26-Q-1171Federal

Submission Closed07/23/2026, 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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Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S

Solicitation # 47QSSC-26-Q-0275

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.

Gsa/fas Heartland Acquisition Cente

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AI Contract Overview

The contract pertains to the procurement of one unit of a lever remote control with NSN 3040-01-460-0450 under solicitation SPE7L3-26-Q-1171, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. The item is subject to firm fixed pricing with no variance allowed in quantity, and delivery is required 123 days after contract award. Inspection and acceptance occur at the destination, with FOB origin applying. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific methods for preservation, wrapping, and marking, along with palletization per DLA packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be submitted for approval unless explicitly authorized by the specification. The technical and quality requirements referenced are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition scale. The item is destined for Aviano Air Base, Italy, with transportation details governed by DLA procedural notes C19 and C20. The delivery schedule indicates a material need date of June 11, 2026, with the purchase request number 7017153775. All documentation aligns with DoD unit of issue standards and requires compliance with the referenced technical drawing revision dated October 10, 2025.