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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SCISSORS ASSY, MAIN

Closed
SPE4A5-26-T-308RFederal

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NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
Solicitation # SPE4A6-27-T-5046
Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332216
New
DIBBS
TOOL KIT, VEHICLE, AR
Solicitation # SPE7L1-27-T-1529
Solicitation SPE7L1-27-T-1529, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 43 vehicle tool kits (NSN 5180015604244). The contract specifies a delivery timeframe of 210 days after receipt of order, with a need ship date of August 18, 2026, and an original required delivery date of June 18, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement may be subject to automated award, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance requirements include adherence to SAE AS9003 or ISO 9001 for the manufacturer's inspection system, with inspection and acceptance both occurring at the origin. Packaging must follow ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Special attention is required for hazardous materials, which necessitate the submission of a Safety Data Sheet prior to award and labeling according to the Hazard Communication Standard. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days

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The contract solicitation, identified by number SPE4A5-26-T-308R, seeks the procurement of six units of the SCISSORS ASSY, MAIN with NSN 1615-01-165-6868 under the NAICS code 332216, issued by the Defense Logistics Agency through its Aviation division. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and delivery is required 63 days after the date of order, with the designated point of delivery being the DLA Distribution Center in New Cumberland, Pennsylvania. Pricing details are not provided in the solicitation, as unit and extended prices remain blank, and no contract value can be determined; however, offers must be submitted based on FOB Origin terms under the First Destination Transportation program. The contract requires full compliance with federal packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment labeling, and MIL-STD-130 for Item Unique Identification with machine-readable barcodes, with no preservation materials specified beyond dry climate control. Hazardous materials must be labeled per 29 CFR 1910.1200 and disclosed in advance of award, and radioactive materials exceeding specified thresholds must also be marked in accordance with MIL-STD-129. The contract incorporates extensive federal acquisition regulation clauses addressing supply chain integrity, cybersecurity, labor compliance, and small business obligations, including deviations for trafficking in persons, employment verification, sustainable products, and hazardous materials identification. Cybersecurity requirements mandate alignment with NIST SP 800-171 with a DOD assessment, as well as basic safeguarding of contractor information systems. Contractors must provide IUID documentation and a CMMC Level 2 self-assessment, and comply with quality systems requiring SAE AS9003 or ISO 9001:2015 with zero-based sampling per MIL-STD-1916. Inspection and acceptance occur at the destination by the Government, and all invoicing must be conducted electronically through Wide Area WorkFlow. Representations regarding small business status, including WOSB, SDVOSB, HUBZone, and joint venture participation, must be verified through SAM.gov, with disclosure of UEI and CAGE codes required if providing covered defense telecommunications equipment. No contract type

General Info

Procurement of six SCISSORS ASSY, MAIN units under DLA solicitation SPE4A5-26-T-308R with response deadline August 3, 2026.

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-26-T-308R DLA Aviation Jul 27 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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SCISSORS ASSY, MAIN NSN/Part Number: 1615-01-165-6868 Purchase Request: 7017409861QTY: 6

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Same awarding agency

NAICS: 325520
New
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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

DEADLINE

in 2 days
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