This Solicitation opportunity from Department Of Defense was posted on February 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PRESS, ARBOR, HAND OP

Awarded

SPE8E9-26-T-1566Federal

Submission Closed03/09/2026, 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

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

CABLE, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1768

Solicitation SPE7M1-27-T-1768, issued by the DLA Weapons Support Maritime Supply Chain, seeks the procurement of 500 feet of radio frequency cable, identified by NSN 6145-01-552-7133. A critical requirement of this acquisition is that the material must be provided as one continuous length per spool; because the advice code is 2N, multiple unit packs are strictly unacceptable. The delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026. The shipment is FOB Origin, with inspection and acceptance occurring at the destination in Patrick SFB, Florida. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-12000 for cable preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all required representations and certifications regarding business size and socioeconomic status.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7448

Solicitation SPE4A6-27-T-7448 is for the procurement of eight spanner wrenches under NSN 5120-00-775-3744. The items are designated as critical application items and may require casting or forging for manufacture, with special tooling typically involved. An unrestricted technical data package is available through the Defense Supply Center Richmond. The required delivery date is April 13, 2027, with a delivery window of 158 days. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot in Bremerton, Washington. Quality and inspection requirements are stringent, requiring origin inspection per FAR 52.246-2 and a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract incorporates several federal and defense regulations, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and a price evaluation preference for HUBZone small businesses. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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 14 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract calls for the procurement of a single hand-operated arbor press, identified by NSN 3444-00-223-8357, with a required delivery timeframe of 20 days from contract award. The item will be delivered FOB origin with inspection and acceptance conducted at the point of origin. Packaging requirements align with MIL-STD-2073-1E and ASTM-D-3951 standards, including MIL-STD-129 marking and palletization per DLA packaging guidelines. No quantity variance is allowed, and special markings are not required beyond the standard military specifications. Quality assurance provisions mandate sampling methods consistent with MIL-STD-1916 or equivalent zero-based sampling plans, with inspection levels defined based on attribute criticality. All technical and quality requirements referenced in the DLA master list apply and can be reviewed online. The contract is issued under solicitation number SPE8E9-26-T-1566 by the Department of Defense, with the place of performance indicated as Huntsville, AL. Contact for this solicitation is Matthew Kruc, reachable via the provided email and phone contact.

General Info

Procurement of one hand-operated arbor press, delivery in 20 days, FOB origin, strict MIL-STD packaging.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contract Value

$10,280.5

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

AUSTRIA CONSOLIDATION, HUNTSVILLE,, AL, 35805, USA

Set-Aside

NONE

Awardee

PROFESSIONAL PROCUREMENT AND LOGISTICS, LLC

Award Issued Date

03/03/2026, 12:00:00 AM UTC

Documents

SPE8E9-26-T-1566.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 25

Solicitation

AwardedMar 3

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

PRESS,ARBOR,HAND OP
PRESS, ARBOR, HAND OPERATED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Ship Manuals Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-SHIPMANUL is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TECH DATA AVAILABILITY:
SAMPLING:
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
INSPECTION AND ACCEPTANCE AT DESTINATION
IAW BASIC CID A-A-59174 NOT 5
REVISION NR DTD 03/21/2024
PART PIECE NUMBER: A 59174 1 K 1
IAW REFERENCE QAP 13873 CDRL-SHIPMANUL-16188
REVISION NR DTD 08/05/2016
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE8E9-26-T-1566
SECTION B
PR: 7015679917 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015679917 0001 EA 1.000
NSN/MATERIAL:3444002238357
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING IAW ASTM-D-3951, WITH MIL-STD 129 MARKINGS INCLUDED.
PARCEL POST ADDRESS:
BAUD00
AUSTRIA CONSOLIDATION
HUNTSVILLE, AL 35805
HUNTSVILLE
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BAUD00
AUSTRIA CONSOLIDATION
HUNTSVILLE, AL 35805
HUNTSVILLE
US
M/F: (TCN) BAUD236050D162
RDD: A48
PROJ: FLF TP 3
SUPP ADD: BXXVCS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 14
SPE8E9-26-T-1566
SECTION B
PR: 7015679917 PRLI: 0001 CONT’D
DIC: A01 DIST: B06 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/02/2026
SPE8E9-26-T-1566 NSN/Part Number: 3444-00-223-8357 Quantity: 1 EA Purchase Request: 7015679917QTY: 1 Delivery: 20 days ADO