Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Small Business Set Aside for Snap On Brand Tools Kits per attachments

Closed
N61331-26-Q-KS39Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333517
New
DIBBS
IPE - TURNING EQUIPMENT
Solicitation # SPE4A8-27-Q-0002
Solicitation SPE4A8-27-Q-0002 is a sole-source procurement issued by DLA Aviation for the acquisition of one DN PUMA Vertical Turning Center (VTC) 1620M for the Trident Refit Facility at Naval Base Kitsap-Bangor, Washington. The scope of work includes the manufacture and delivery of the machine, as well as associated services such as equipment removal, demolition, foundation work, and turnkey installation. The procurement is conducted under FAR Part 12 and FAR 6.302-1, utilizing a Lowest Price Technically Acceptable (LPTA) source selection methodology. The contract structure is hybrid, featuring a firm-fixed-price for the equipment and installation and a reimbursable cost with a not-to-exceed ceiling for inland and ocean freight. Key technical requirements include compliance with Purchase Description VIBB 26-26-1001, OSHA certification, and strict noise level limits not exceeding 84 decibels on the A-weighted scale. Delivery is scheduled for 355 days after award, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, and the equipment must include an Item Unique Identification marking per MIL-STD-130N. Offerors must provide a 120-day validity period for their quotes and submit separate priced and unpriced proposals via DIBBS or email by the closing date of October 26, 2026. Evaluation is based on technical acceptability and past performance, with a requirement for two commercial invoices to support pricing.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 333517
New
Federal
DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER
Solicitation # SPMYM126Q4145
This solicitation, numbered SPMYM126Q4145, is a fixed-price, 100% small business set-aside for a brand-name DMG MORI NLX 2500/700 Horizontal Turning Center. The procurement is being conducted by DLA Weapons Support (Columbus) for the Norfolk Naval Shipyard in Portsmouth, Virginia. The requirement is for one new, commercially available CNC Y-axis Horizontal Turning Center equipped with live tooling, a sub-spindle, and a Mitsubishi M730UM control system with CELOS. The acquisition is justified as a sole-source procurement due to unique technical requirements and compatibility with existing government maintenance contracts. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with evaluation focusing on technical capability and past performance via the Supplier Performance Risk System. Vendors must submit quotes by 3:00 PM EST on 18 September 2026, with questions regarding the solicitation due to Shawnta Wells by 11 September 2026 at 3:00 PM EST. The delivery period is 260 calendar days from the date of award, with the item delivered FOB Destination to the Norfolk Naval Shipyard. Technical specifications require strict adherence to OSHA 29 CFR 1910 and ANSI B11.22 safety standards. Packaging must comply with ASTM D-3951, and all items weighing over 40 lbs must be palletized to ensure acceptance. Additionally, the contract incorporates Buy American and qualifying country source requirements, alongside standard federal clauses regarding telecommunications security and the prohibition of certain internal confidentiality agreements.
DLA Maritime - Norfolk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Show more

This procurement is a Total Small Business Set-Aside under FAR 19.5 for the acquisition of two Snap On Tool Kits, specifically part number TFPQ-54039-02, through simplified acquisition procedures. The solicitation, identified as N61331-26-Q-KS39, is issued by the Naval Surface Warfare Center in Panama City Beach, Florida, and is open exclusively to authorized resellers of Snap On Tools products. Quotes must be submitted via email to kaitlin.h.summerville.civ@us.navy.mil on company letterhead with full product specifications no later than 11:00 a.m. Central Time on July 1, 2026; late, partial, or incomplete submissions will not be accepted. Each quote must include the offeror’s CAGE code and lead time for delivery, and if shipping costs are not bundled into the unit price, a separate line item for shipping must be clearly identified. The award will be made based on best value to the government, considering price, delivery, quality, and past performance, though specific weightings for these factors are not defined. Payment terms are NET 30 days, and contractors must be capable of invoicing electronically through Wide Area Workflow (WAWF), with supporting documentation including summaries of work, labor categorization, and cost breakdowns by CLIN or SLIN. Deliveries are restricted to weekdays between 9:00 a.m. and 2:30 p.m. local time at the designated location in Panama City Beach, Florida, with no deliveries accepted on federal holidays or after the cutoff time. The contracting vehicle incorporates multiple FAR clauses requiring compliance with government reporting, safeguarding of information, subcontractor payment acceleration, and prohibitions on certain business practices, including contracting with entities tied to Kaspersky Lab or inverted domestic corporations. Offerors must also certify compliance with representations related to executive compensation, entity ownership, child labor, and cybersecurity protections, and are prohibited from disclosing sensitive contract information. All proposals must originate from small businesses qualified under the NAICS code 333517, and the government reserves the right to evaluate past performance through the Supplier Performance Risk System.

General Info

Small business set-aside for Snap On tool kits; quotes due July 1, 2026; award based on best value; payment NET 30; performance in Panama City Beach.

Agency

Department Of Defense → Naval Surface Warfare CenterView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

Panama City Beach, FL, 32407, USA

Set-Aside

SBA

Documents

(4)

Questions and Answers for Solicitation N61331-26-Q-KS39

PDFq-and-a

Limited Source Justification for Snap-On Brand Toolkits Acquisition

PDFjustification-and-authorization

List of Pieces Included in Snap On Tool Kit

PDFother

C07 Clauses Supply Contract Clauses Document

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts2 people available
OfficePANAMA CITY BEACH, FL, 32407-7001, USA
Organization / Agency
Department Of Defense → Naval Surface Warfare Center
View Agency Profile
Office AddressPANAMA CITY BEACH, FL, 32407-7001, USA
Contacts
Kaitlin Summerville
Jamell L. Kilgore

Full Description

Show more

Amendment 1: Upload Question & Answer Document 


This procurement is a Small Business Set Aside. Email quotes on (on your companies letterhead with full specifications) to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Wednesday 1 July 2026 11am Central Time. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). The Terms are NET 30 Days. IF shipping is not included in the price please include a line item for shipping. See the attached document for the product description and quantity. Award will be based on the best value to the government considering price, delivery, quality, and past performance. Please review all attachments. 

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

NAICS: 334515
New
Federal
Fiber Optic Measurement System
Solicitation # N6426726R1014
Solicitation N6426726R1014 is a request for proposals for a five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure up to 32 Fiber Optic Measurement Systems (FOMS) for the Naval Surface Warfare Center, Corona Division, supporting NAVAIR and NAVSEA. These systems will serve as Test and Measurement Diagnostic Equipment to replace discontinued Keysight products used for calibrating Optical Loss Test Sets and Optical Time Domain Reflectometers. The procurement is not set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Technical evaluation will focus on compliance with the Statement of Work and the CSS 04-3008 Calibration Standard Specification, which defines requirements for laser sources at 850nm, 1310nm, and 1550nm, optical detectors, and digital control interfaces. Key deliverables include the hardware systems, manufacturer's standard commercial warranties, and several Contract Data Requirements Lists (CDRLs) for operator manuals, software/firmware descriptions, and repairable parts lists. A critical requirement is that all systems must include accredited calibration certificates with traceability to the National Institute of Standards and Technology (NIST). The first delivery order requires delivery within 120 calendar days of award. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) portal, organized into four volumes covering technical specifications, past performance, price, and contract documentation. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

DEADLINE

in 18 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS