This Pre-Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 5180-017233294, TOOL KIT,BOAT, WSDC: JDN, ARLEIGH BURKE CLASS DDG

Closed

SPE4A726R0751Federal

Submission Closed08/28/2026, 07:00:00 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

New

DIBBS

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Solicitation # SPE4A7-27-T-2362

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Solicitation SPE4A6-27-T-3902 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of five fastener installation tools, identified by NSN 5120011428033 and Howmet Global Fastening Systems Inc part number VST50-125. This item is classified as a critical application commercial item. The required delivery is 166 days after order, with shipping set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirements RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement is eligible for automated award and quotes must be submitted through the DIBBS portal.

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INSERTER, BEARING AND B

Solicitation # SPE4A6-27-T-7583

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Solicitation # SPE4A6-27-T-5365

Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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CANCELED - Solicitation: SMALL ARMS TOOL KIT

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 was an Invitation for Bids for a five-year indefinite delivery indefinite quantity contract to provide Small Arms Repairman Tool Kits, identified by NSN 5180-01-670-9469 and part number 0631A0000. The procurement was designated as a total small business set-aside under NAICS 332216, with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits. The government intended to award a single firm-fixed-price contract to the responsible bidder with the lowest evaluated price, requiring compliance with ISO 9001:2015 quality standards and specific military packaging and marking regulations. The solicitation has been canceled due to unforeseen changes in mission requirements. The Department of Defense is currently re-evaluating its technical requirements and may re-issue a solicitation in the future. Interested bidders are advised to monitor SAM.gov for any future requirements relating to this item.

W6QK Acc- Dta

POSTED

about 11 hours ago

DEADLINE

in 22 days

AI Contract Overview

This presolicitation issued by DLA Aviation is for the procurement of 218 boat tool kits under NSN 5180-017233294 for the Arleigh Burke Class DDG. The requirement specifies Defense Maritime Solutions, Inc. as the sole approved source of supply for part number H72113-TK. The contract is designated as FOB Origin and is being solicited as unrestricted, with a required delivery timeline of 204 days after receipt of order. The solicitation, identified by number SPE4A726R0751, is estimated to be issued around September 3, 2026, with the final award decision based on price, past performance, and other evaluation factors. Interested parties can access the solicitation documents via the DIBBS website. The primary point of contact for this requirement is Grayson Andrews, based out of the Richmond, Virginia office.

General Info

U.S. DoD seeks manufacturers to supply 218K boat tool kits for Arleigh Burke-class vessels via DoDSafe by August 11, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 4

Sources Sought

Type ChangedAug 13

Sources Sought → Presolicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts2 people available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Grayson Andrews

contact@example.gov

+1 (555) 000-0000

Adrienne Davis

contact@example.gov

Full Description

TOOL KIT,BOAT

PR 7013332549 is FOB Origin, I/A Origin. NSN 5180-017233294 is a TOOL KIT,BOAT. This solicitation is for a quantity of 218 KT. Solicitation is being solicited as unrestricted, other than full and open. There is one approved source of supply: DEFENSE MARITIME SOLUTIONS, INC., (0EYA6) P/N H72113-TK. The required delivery is 204 days ARO. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation issue date estimated to be around 09/03/2026.

A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select “Requests for Proposal ( RFP ) / Invitation For Bid (IFB)” from the menu under the tab “Solicitations.” Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors.