This Government Contract opportunity from Department Of Veterans Affairs was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Plier-Specific Tool Supply – Wire Twist and Snap Ring Pliers

Closed

Federal

Submission Closed06/18/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M2-26-T-6625

Solicitation SPE7M2-26-T-6625 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 3,500 units of electrical wire, identified by NSN 6145-01-699-7008. The requirement specifies the use of TDP Rev A Gen 1 in accordance with BASIC NON GOVT STD NEMA HP3 REVISION NR dated January 1, 2021, part piece number HP3-EXBGE1. Material must be provided in continuous lengths as dictated by the applicable Advice code, with a required delivery date of January 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cable, cord, and wire, and MIL-STD-129 for marking. All packaging must comply with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4696

Solicitation SPE4A0-26-T-4696 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one installation tool, identified by NSN 5120011609510 and Sikorsky Aircraft Corporation part number 70104-08001-044T046. The required delivery date is August 28, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The item is to be delivered to the LRC-A Illesheim facility in Germany. Inspection and acceptance will take place at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates several technical and quality requirements from the DLA Master List, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Physical identification is required under RQ017, though Item Unique Identification is not required by the service customer. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted through the DLA Internet Bid Board System.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # FA469026Q0050

Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.

POSTED

DEADLINE

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

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.

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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the supply of specialized pliers to the Department of Veterans Affairs, specifically the Veterans Benefits Administration office. The items requested include a 7-piece snap ring pliers set (model SRPCR107) and two types of wire twist pliers, one 8-inch (WTG8A) and one 10-inch (WTG10A). The procurement is categorized under NAICS code 332216, which pertains to the manufacturing of hand and edge tools. Released on June 4, 2026, this subcontract opportunity has a response deadline of June 18, 2026. The contract does not indicate any set-aside status or specific organization type preferences, and details about the exact place of performance or point of contact are not provided. The purpose is to furnish the Veterans Benefits Administration with the required tools to support its operational needs.