This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Tool Kit, Aircraft

Closed

W58RGZ-26-Q-0004_Amendment-0004Federal

Submission Closed08/17/2026, 11:00:00 PM UTC

Contract Overview

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

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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.

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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.

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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.

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AI Contract Overview

The U.S. Department of Defense, through the Office of W6QK Acc-Rsa located at Redstone Arsenal, Alabama, is seeking to procure a tool kit for aircraft under a total small business set-aside contract identified as W58RGZ-26-Q-0004 Amendment 0004. This solicitation is exclusively reserved for small businesses as defined by the Small Business Administration, per FAR 19.5, and falls under the NAICS code 332216, which pertains to industrial mold and die manufacturing. The opportunity was posted on July 14, 2026, with a firm deadline for responses by August 17, 2026, at 11:00 p.m. Eastern Time. The place of performance has not been specified beyond the agency’s location, and delivery is expected to support military aircraft maintenance and operational readiness. Aysia Young serves as the primary point of contact for this procurement, reachable via email at aysia.l.young.civ@army.mil or by phone at 520-851-9942, with Edward A. Peterson listed as the secondary contact at edward.a.peterson4.civ@army.mil or 520-674-8710. Interested small business vendors must submit proposals in accordance with the terms outlined in the amendment and adhere to all federal acquisition regulations. All communications and submissions should be directed to the designated contacts, and further details on requirements, specifications, and evaluation criteria can be accessed through the official SAM.gov portal using the provided UI link.