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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MXG - Tool Box Replacements

Active

W50S6L26Q0007Federal

Response Deadline09/15/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation W50S6L26Q0007 is a combined contract opportunity issued by the Department of Defense for MXG Tool Box Replacements. This requirement is designated as a Total Small Business Set Aside under NAICS code 332216. The procurement allows for brand name or equal products, with specific salient characteristics and itemized requirements detailed in the provided attachments. Quotes must be submitted by 12:00 P.M. Alaska Daylight Time on September 15, 2026. The performance location is situated in Alaska, specifically within the 99506 zip code area. Interested parties should refer to the full-text provisions and clauses matrix for comprehensive compliance guidelines and direct inquiries to the primary point of contact, Martin Khan.

General Info

DoD small business set aside for MXG Tool Box Replacements in Alaska.

Agency

Department Of Defense → W7MU Uspfo Activity Akang 176View Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

0, AK, 99506, USA

Set-Aside

SBA

Documents

(2)

W50S6L-26-Q-0007 MXG - Toolbox Replacements

DOCX•rfq

W50S6L26Q0007 Provisions and Clauses

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis

PostedSep 10

Combined Synopsis

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 08:00:00 PM UTCin 4 days

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 → W7MU Uspfo Activity Akang 176

Contacts1 person available

OfficeJBER, AK, 99506-2959, USA

Organization / Agency

Department Of Defense → W7MU Uspfo Activity Akang 176

View Agency Profile

Office AddressJBER, AK, 99506-2959, USA

Contacts

Martin Khan

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Please see attachments. Due date is:

Quote Submission Deadline: Quotes must be received no later than 12:00 P.M. Alaska Daylight Time on 15 September 2026.

And this requirement is Brand name (preferred) or equal.

List of Attachments

Attachment 1: Full-Text Provisions and Clauses Matrix (separate document)
Attachment 2: Detailed Salient Characteristics & itemized items (embedded in the combo)

Similar Contracts

Same NAICS industry code

51--HANDLE,EXTENSION,WRENC

Solicitation # SPE4A6-26-U-4172

Solicitation SPE4A6-26-U-4172 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of wrench extension handles, identified by NSN 5120999747623. This is a total small business set-aside procurement that may result in a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of one unit and a minimum delivery order quantity of 9 units. Quotes must be submitted electronically via DIBBS by September 25, 2026. The contract is fixed-price and requires delivery FOB Origin to various continental United States depots. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system. The procurement includes specific compliance requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

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

Solicitation # INF-2026-0377

The City of Houston is soliciting bids for the procurement of a 3/8 x 7/16 inch short box end wrench, specifically identifying the Snap-on Model XS1214A 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench as the standard. While this specific model is listed, the City will accept approved equals provided that the bidder submits descriptive literature including the manufacturer's name, product name, and product number. The contract will be awarded to the responsive and responsible bidder offering the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must adhere to strict submission guidelines, using the provided bid documents and avoiding the use of company quotation forms with alternative terms. Required certifications include representations of being an equal opportunity employer, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later.

City of Houston

POSTED

DEADLINE

Supply of Socket Head Screw Keys (NSN 5120016191196)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145016669522)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Socket Wrench Adapter Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

YOKE, MECHANICAL PULLER

Solicitation # SPE4A6-26-T-28TX

Solicitation SPE4A6-26-T-28TX is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 mechanical puller yokes, identified by NSN 5120-01-484-3217. The delivery is set for 128 days after award, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement prohibits the use of additive manufacturing processes and requires compliance with the Buy American Act and Berry Amendment. The contract mandates strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to NAVSEA 5100-003D regarding mercury containment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the destination per FAR 52.246-2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, SOCKET WRENCH

Solicitation # SPE4A6-26-T-28VM

Solicitation SPE4A6-26-T-28VM, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 12 units of socket wrench adapters, identified by NSN 5120017380513. The procurement is categorized under NAICS code 332216 and requires delivery within 20 days after receipt of order, with an original required delivery date of August 25, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution Albany facility in Georgia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

Solicitation # SPE7L5-26-T-5405

Solicitation SPE7L5-26-T-5405 is a request for quotations issued by DLA Land and Maritime for the procurement of three vehicle installation and equipment kits, specifically identified as critical application items with part number 3709746 from Oshkosh Defense LLC and NSN 2540015408657. The procurement is categorized under NAICS code 332216. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. For hazardous materials, suppliers must comply with FED-STD-313, TQ requirement IP025, and the Hazard Communication Standard under 29 CFR 1910.1200, including the submission of Safety Data Sheets. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SCALE, WEIGHING

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

Solicitation SPE7M5-26-T-487H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 22 units of extractor post fuseholders, identified by NSN 5920015478627. The procurement is conducted under NAICS code 332216 and requires compliance with the Buy American Act and the Berry Amendment. Technical specifications are governed by MIL-PRF-19207/24N and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 168 days after the order, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Payment processing is required through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.

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

DEADLINE

More opportunities from Department Of Defense → W7MU Uspfo Activity Akang 176

Same awarding agency

Custom Shadow Foam Inserts and Laser Etching Services

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Structural Aircraft Maintenance Tool Set Supply

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Heavy-Duty Roll Cab Tool Cabinets Supply

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Vehicle Wrap Graphic Design

Graphic Design Services

POSTED

DEADLINE

Full Bus Wrap Production and Installation

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Commercial Advertising and Sponsorship Services

Advertising Agencies

POSTED

DEADLINE

176WG - Sources Sought/Intent to Award Sole Source for Strategic Community Sponsorship Program: People Mover Bus Wraps

Solicitation # W50S6L-26-Q-0019

The 176th Wing of the Alaska Air National Guard is conducting market research through a Sources Sought notice to support its recruiting and community engagement mission. The government intends to award a sole-source, firm-fixed-price contract to Alaska Channel Inc. for the formatting, production, installation, and annual placement of one full bus wrap on the Anchorage People Mover municipal transit system. This intent is based on the determination that Alaska Channel Inc. holds the exclusive legal authority and municipal contract to manage exterior advertising for the People Mover fleet. While the government currently identifies Alaska Channel Inc. as the only available source, other responsible parties may submit capability statements to be considered as alternative sources. To be viable, submissions must provide evidence of legal authority and approved municipal access to the People Mover transit fleet, as well as the technical ability to meet all production and safety specifications. Responses must be submitted electronically to the listed points of contact by September 15, 2026.

Indoor and Outdoor Display Advertising

POSTED

DEADLINE

176WG - Sources Sought/Intent to Award Sole Source for Strategic Community Sponsorship Program: Anchorage Wolverines

Solicitation # W50S6L-26-Q-0018

The 176th Wing of the Alaska Air National Guard intends to establish a single-award, sole-source Blanket Purchase Agreement with Nahtsiith LLC, doing business as the Anchorage Wolverines, for a comprehensive venue-based advertising and community sponsorship package. This strategic initiative aims to enhance public awareness and support recruiting missions by engaging a key demographic of families and young athletes through a high-traffic community setting. The agreement is slated for a five-year ordering period from September 16, 2026, to September 15, 2031, with a total BPA ceiling of 350,000 dollars. The services will be performed at the Sullivan Arena in Anchorage, Alaska, utilizing exclusive branding rights and assets proprietary to the Anchorage Wolverines franchise, such as in-ice logos and dasher board systems. While the government currently views Nahtsiith LLC as the only source capable of meeting these specific requirements, this notice serves as market research to determine if a competitive procurement is feasible. Interested parties must submit detailed capability statements by September 15, 2026, providing proof of ownership or operational control of a comparable high-level sports franchise within the Anchorage metropolitan area.

Promoters of Performing Arts, Sports, and Similar Events with Facilities

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS