This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LO Tools Snap-On

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FA469026Q0013Federal

Submission Closed06/04/2026, 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

Resistance Wire Supplier (NSN 6145-01-696-3529)This subcontract involves the supply of specialized resistance wire to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing wire that strictly adheres to NSN 6145-01-696-3529 and Fairbanks Morse P/N X11.99011-0208 specifications. All deliverables must be marked according to MIL-STD-129 and undergo preservation and packaging in compliance with MIL-DTL-12000. The contract requires strict adherence to DFARS 252.204-7012 cybersecurity standards to ensure data protection. Final delivery of the completed resistance wire is to be made to Tracy, California. This opportunity falls under NAICS code 332216 and is managed through the Department of Defense.

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Supply of Bi-Metal Metal Cutting Band Saw BladesThis subcontract involves the supply of 130 bi-metal metal cutting band saw blades to support prime contractors delivering on Department of Defense contracts for the Jacksonville Building. The required blades must feature a width of 0.500 inches, a thickness of 0.020 inches, 24 teeth per inch, and a welded length of 44.875 inches. All items must strictly correspond to NSN 3455012760708 or McMaster-Carr part number 4051A14. The procurement falls under NAICS code 332216 and requires delivery to a specified DLA destination in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Solicitation # SPE4A6-27-T-7377

Solicitation SPE4A6-27-T-7377 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three socket wrenches, identified by NSN 5120-00-919-6781. This item is designated as a critical application item with approved part number ST70257 from RTX Corporation and AAR Supply Chain, Inc. The contract requires delivery FOB Origin within 165 days, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specific sampling plans including MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also mandates compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

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TIP, ELECTRIC SOLDERING

Solicitation # SPE8E5-27-T-0331

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 73 packages of electric soldering iron tips under NSN 3439-01-396-0278. The items are identified as commercial products and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery timeframe is 167 days after receipt of order, with a need ship date of April 26, 2027. The government will not evaluate offers that utilize additive manufacturing for these items. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM-D-3951-98 for packaging, and MIL-STD-147 for palletization. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quotations are due by November 9, 2026.

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Solicitation # SPE8E9-27-T-0336

Solicitation SPE8E9-27-T-0336 is a procurement request from the Defense Logistics Agency for 92 units of hand toggle clamps, identified by NSN 3444014731548. The items must be new and unused, with a required delivery date of March 23, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize government-arranged shipping costs. The contractor must adhere to strict quality and packaging standards, including ASTM-D-3951-98 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

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BLADE, BAND SAW, METAL C

Solicitation # SPE8E5-27-T-0320

Solicitation SPE8E5-27-T-0320 is a small business set-aside procurement issued by the Defense Logistics Agency for 130 metal cutting band saw blades. The required items are bi-metal material blades measuring 0.500 inches wide and 0.020 inches thick, featuring 24 teeth per inch and a welded length of 44.875 inches. The equipment is identified by NSN 3455012760708 and corresponds to McMaster-Carr supply company part number 4051A14. Delivery is required within 167 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from certain foreign entities.

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Solicitation # SPE7L1-27-T-2898

Solicitation SPE7L1-27-T-2898 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of resistance wire, identified by NSN 6145-01-696-3529. The requirement is for one unit with a delivery period of 158 days, establishing a required delivery date of April 17, 2027. Performance and delivery are designated for Tracy, California, with inspection and acceptance occurring at the destination. Offers must be submitted based on FOB Origin by the deadline of November 9, 2026. The contract is governed by strict technical and quality standards, including MIL-DTL-12000 for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, the Berry Amendment, and stringent cybersecurity requirements under DFARS 252.204-7012. Payment is processed electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone concerns.

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Solicitation # SPE4A7-27-Q-0148

Solicitation SPE4A7-27-Q-0148 is a small business set-aside request for quotations for the procurement of one Toolset Assembly, identified by NSN 1680-01-597-6714. The requirement is for unused former Government surplus property that must be new and not deteriorated. The contract is a firm fixed price agreement with a delivery requirement of 238 days after order. Delivery is specified as FOB Origin, with the final destination being Fort Bragg, North Carolina. Technical compliance is based on TDP Rev A Gen 6 and various reference drawings dated December 18, 2015. Quality assurance involves inspection and acceptance at origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for product verification test samples and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required per the service customer's request.

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REMOVER, PREFORMED PACK

Solicitation # SPE4A6-27-T-7322

Solicitation SPE4A6-27-T-7322 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Remover, Preformed Packing, identified by NSN 5120012037950. The requirement is categorized under NAICS code 332216 and is designated as a critical application item. Delivery is required within 113 days after order, with a required delivery date of October 21, 2026. The shipping terms are FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System by November 5, 2026.

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Solicitation # 36C10D26Q0171

Solicitation 36C10D26Q0171 is a competitive Small Business set-aside issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order consists of 254 contract line items, including a wide array of automotive hand tools, diagnostic equipment, and power tool kits. The requirement is strictly limited to Snap-on brand products; substitute or equal products are not acceptable. The final delivery destination is a Veteran's residential address in Malvern, Pennsylvania, with delivery timeframes ranging from 60 to 150 calendar days after receipt of order. The government will award a single all-or-none purchase order to the responsible offeror determined to be most advantageous based on price and technical factors, which are weighted equally. Technical evaluations are conducted on a pass/fail basis, focusing on strict compliance with part numbers and model numbers, as well as estimated delivery timeframes. Partial quotes will not be considered. Offerors must submit their proposals in three distinct volumes covering technical specifications, pricing, and required certifications, including a completed Snap-on tools list in Excel format. The solicitation has undergone six amendments, with the final deadline for receipt of quotations extended to November 2, 2026.

Veterans Benefits Administration (36C10D)

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, FA469026Q0013, is a firm fixed price request for quotation for professional-grade tools and custom foam shadow trays to support the new Low Observable facility at Ellsworth Air Force Base, South Dakota. The requirement is a total small business set-aside under NAICS code 332216, restricted exclusively to small businesses, and all proposals must be submitted electronically via email to [email hidden] and [email hidden] by 1:00 PM MDT on June 4, 2026. Tools must conform precisely to the specifications outlined in Exhibits A–D, which have been updated to remove obsolete line items and revise nomenclature for the Composite Box, with all exhibits reuploaded for clarity. Toolkits must be packaged in Dewalt Tough System 2.0 or equivalent toolboxes with two-layer, contrasting-color foam inserts featuring precision cutouts for tool identification and ease of retrieval. Each tool must be laser-etched with a nine-digit Worldwide Identification Number, with exceptions for tools too small for etching, which must be documented on a Unique Tool Listing. Delivery is required within 90 calendar days of award under FOB Destination terms to the correct delivery point: MSgt Jonathan Gunther at 1629 Bergstrom Drive, Ellsworth AFB, SD 57706, with Tyree Ross as the primary point of contact for proposal inquiries and invoice processing. The contract mandates full compliance with DFARS cybersecurity requirements including NIST SP 800-171 and prohibitions against sourcing from Xinjiang, the Maduro regime, and covered telecommunications equipment under Section 889 of the NDAA. Offerors must submit completed representations and certifications, including small business status, and maintain active SAM registration, with all invoices submitted via Wide Area WorkFlow. Inspection and acceptance occur only at the destination site, and payment will be processed by the DoDAAC F87700. The award will be made using a Lowest Price Technically Acceptable methodology, with no negotiations expected, and technical acceptability will be evaluated against the Statement of Work and exhibited tool configurations.

General Info

Procurement of specialized tools for Ellsworth AFB LO facility; small business set-aside, deadline June 4, 2026.

Agency

Department Of Defense → FA4690 28 Cons Pkc

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

SBA

Documents

Exhibit A - Hangar Box Parts List

specifications

High

Exhibit A - Hangar Box Tool List v6

specifications

High

Exhibit B - Silicon Box Parts List v6

specifications

High

Exhibit B - Silicon Sanding Box Parts List

specifications

High

Exhibit C Structures Box Parts List EJNASTR01-05

specifications

High

Exhibit C - Structures Box Parts List v7

specifications

High

Exhibit D Composite Box Parts List

specifications

High

Exhibit D Composite Box Parts List EJNACB001-005

specifications

High

Justification for Other Than Full and Open Competition for Snap-On Tools Ellsworth AFB

justification-and-authorization

High

Solicitation FA469026Q00130001 for Low Observable Facility Tools at Ellsworth AFB

rfq

High

Solicitation FA469026Q00130002 for Low Observable Facility Tools

rfq

High

Statement of Work for Tool Kits and Foam Tray Procurement

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 7

Solicitation

Notice updatedMay 12

The notice description changed.

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Contacts2 people available

OfficeELLSWORTH AFB, SD, 57706-4947, USA

Organization / AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Contacts

SrA Tyree Ross

SSgt Connor Thompson

Full Description

This requirement is for the purchase of professional-grade tools with etching and foam shadowing in accordance with the associated equipment lists and Statement of Work for the new Low Observable (LO) facility at Ellsworth AFB, SD.

All questions or Request for Information (RFI) must be in writing and shall be emailed to contact@example.gov, RFIs will not be answered via phone. Verification of receipt will be emailed back to each vendor. If verification is not received, vendors may contact Tyree Ross at +1 (555) 000-0000. All questions must be submitted no later than 1:00 PM MDT, 15 May 2026.

Note: The solicitation amendment (FA469026Q00130002) revised the technical specifications as follows:

Exhibit A - Hangar Box: Line item A071 removed, no longer needed
Exhibit C - Structures Box: Line item C123 removed, no longer needed
Exhibit D - Composite Box: Line Item D098 revised tool nomenclature

Note: All exhibits (A-D) have been reuploaded with a better viewing format.

**ATTENTION**

DUE TO SYSTEM LIMITATIONS THE DELIVERY ADDRESS IS INCORRECT, THE CORRECT DELIVERY ADDRESS AND POINT OF CONTACT FOR ALL CLINS IS AS FOLLOWS:

ELLSWORTH PIO
1629 BERGSTROM DRIVE
ELLSWORTH AFB, SD 57706
UNITED STATES

Delivery Point of Contact:
MSgt Jonathan Gunther
contact@example.gov
+1 (555) 000-0000