This Solicitation opportunity from Department Of Defense was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR KIT

Closed

SPMYM226Q5328Federal

Submission Closed01/15/2026, 02:00:00 AM UTC

Contract Overview

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

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NAICS: 332216

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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 15 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

Amendment 0001 to Solicitation SPMYM226Q5328

7 pages · amendment

High

Solicitation SPMYM226Q5328 Repair Kit

55 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 12

Solicitation

Response DeadlineJan 15

Deadline has passed

Submission Closed

01/15/2026, 02:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

Vera Anderson

contact@example.gov

Full Description

** NOTE: Quote will close at 6:00 PM Pacific Time Zone on January 14th, 2026 **

** SEE ATTACHED SOLICITATION AMENDMENT**

SOLICITATION FOR COMMERICAL ITEMS

DLA MARITIME PUGET SOUND intends to procure, REPAIR KIT: ALI 13.241, SENSALIGN 7-ADD-ON , manufactured in accordance with material specifications and to be provided and delivered in accordance with all attached document(s) here within. The solicitation will be issued using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:

PUGET SOUND NAVAL SHIPYARD IMF (N4523A)

MAINT FAC REC OFFICER BLDG 514

1400 FARRAGUT AVE

BREMERTON, WA 98314-5001

United States

The applicable NAICS Code is: 332216 and the Product Service Code (PSC)/or FSC is: 5180

Delivery is required/requested on: 01/12/2026

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL TO: contact@example.gov

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

Only fully completed quote submitted with completed and signed solicitation will be considered. Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.
Failure to respond to the electronically posted RFQ and associated amendments and return the entire completed RFQ solicitation package prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.

All responsible sources interested in submitting offers must:

Fill out the Amendment solicitation completely and sign for a completed quote.
Fill out box 8, Read box 28 and sign page 1 boxes 15a, b, and c.
Fill out Section B: Quantity, Unit, Unit Price, and Amount
Frovide your company if it is SMALL or LARGE and employee size number
Annotate the LEAD TIME
Complete the pricing for each CLIN listed.
Please quote prices as FOB Destination Bremerton, WA
Annotate the name and Cage number of the manufacture, and the products country of manufacturing.
Provide the part number (P/N) each CLIN listed.
Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
Complete all representations and certifications found in the solicitation.
Return all pages of the completed original solicitation package.
Ensure current registration in the system for award management (SAM.gov).

If you are Distributor to a manufacture:

In accordance with DLAD subpart 11.3, please provide traceability to the manufacture and part number

The information below provides a few examples of acceptable documentation:

Letter from the approved source stating you are an authorized dealer.

If the item is government surplus, provide certification and label.
If the item is commercial surplus, provide FAA certification, label, and invoice traced to the approved source manufacturer.
If offered item(s) are "not in stock" or "not yet manufactured" –
1. A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.
If offered item(s) are "shipped" or "in stock" –
1. A copy of an invoice on the approved source's letterhead. (Invoice must identify exact item cited in the item description and a quantity sufficient to satisfy the solicitation requirement.); or
2. A copy of a packing slip which accompanied the shipment from the approved source to you. (Packing slip must identify exact item cited in the item description and a quantity sufficient to satisfy the solicitation requirement.

** SEE ATTACHED SOLICITATION AMENDMENT**

** NOTE: Quote will close at 6:00 PM Pacific Time Zone on January 14th, 2026 **