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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ranger Maintenance Kit

Closed
W911S226U4300Federal

Contract Overview

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

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Solicitation W911S226U4300 is a Request for Quotation issued by the Department of Defense for the procurement of one new Ranger Maintenance Support Kit, also identified as the Special Operations Support kit (PSORN7225). The requirement specifies the Darley brand, part number SOSSTK, which includes a comprehensive set of tools such as sockets, wrenches, ratchets, pliers, hammers, a tool control board, and a standard creeper. This is a total small business set-aside under NAICS code 339999. While the government prefers the specified brand, it will accept equal products that meet all salient physical, functional, and performance characteristics, provided the offeror submits descriptive literature and identifies the make and model. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Key requirements include delivery within 30 days on an F.O.B. destination basis and the submission of all quotes through the PIEE Solicitation module. Offerors must provide a completed certification of the country of origin to avoid being rejected as nonresponsive. Payment is handled via net 30 terms through the Wide Area Workflow system. The procurement is managed by the W6QM Micc-Ft Drum office in New York.

General Info

DoD seeks small business for Ranger maintenance support kit by September 2, 2026.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Fort Benning, GA, NY, 31905

Set-Aside

SBA

Documents

4

W911S226U4300 RFQ Combined Synopsis/Solicitation

PDF, High priority: read this first8 pages · rfq
High

W911S226U4300 RFQ - Ranger Maintenance Support Kit

PDF, High priority: read this firstrfq
High

PSORN7225 Special Operations Support kit BOM

PDF, Low priority13 pages · supply-bom
Low

PSORN7225 Special Operations Support kit BOM

PDF, Low prioritybill-of-materials
Low

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

NAICS code changed from 811310 to 339999. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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amended to change NAICS code. Ranger maintenance support kit.

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Same awarding agency

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Solicitation W911S227U0088 is a fixed-price Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new black carbon steel, steam-rated, seamless pipe with beveled ends. The requirement consists of three line items: 1,407 feet of 2-inch pipe, 1,407 feet of 4-inch pipe, and 483 feet of 8-inch pipe. All materials must adhere to ASTM A53 Material Grade B standards and be provided in lengths of 21 feet plus or minus 1 foot. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key compliance requirements include the submission of a manufacturer's spec sheet and a completed Buy American certification via Attachment 1 to avoid being rejected as nonresponsive. Deliveries must be shipped complete with no partial orders allowed, delivered F.O.B. destination to MCAAP, where drivers must present a valid real ID for access. The preferred delivery timeframe is within 30 days. Proposals must be submitted through the PIEE solicitation module and remain valid for 90 days. The contract incorporates various federal regulations, including the Buy American Balance of Payments Program, Wide Area Workflow payment instructions, and specific cybersecurity and telecommunications prohibitions.
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NAICS: 337215
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Solicitation # W911S227U0087
Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.
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Earlier notices in this NAICS code

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