This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SMALL TOOL KIT

Closed

SPE7M4-26-T-292PFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334419

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Solicitation # SPE7M5-27-Q-0067

Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

The contract is for a single Small Tool Kit identified by NSN 4940016695447 and part number COMMON30, with a contract value of $1.00 and a required delivery within 20 days of award, targeting July 23, 2026. The item is to be delivered FOB origin, with inspection and acceptance performed at the destination address in Albany, Georgia. Packaging must comply with MIL-STD-2073-1E using Pack Code U, unit container D3, and intermediate container E5, with preservation method 10 (CLNG/DRY) and no cushioning or wrapping materials specified. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization must follow DLA Packaging Requirements for Procurement (RP001). The product carries a 60-month extendable shelf life under RS062/RS001 as a Type 2 Code 9 item, and the use of ozone-depleting chemicals is strictly prohibited. The solicitation is a total small business set-aside under FAR 19.5, with NAICS code 334419, and requires current SAM registration, Unique Entity ID, and CAGE code validation. The contractor must comply with applicable FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification and safety data sheets, cybersecurity safeguards per NIST SP 800-171, and the unenforceability of unauthorized obligations. Invoicing must be conducted through WAWF, and shipping must be by traceable means only—parcel post is explicitly prohibited. The contract incorporates technical and quality requirements from the DLA Master List, and all deliverables must meet the specified military standards for packaging, marking, and shelf life. The point of contact is Rory O'Reilly with the DLA Fluid Handling Division, and there is no identified COR or COTR specified in the provided data. No formal evaluation factors or award basis are stated, though price and small business status are central to selection. There are no contract options, key personnel requirements, or security clearance mandates indicated.

General Info

Small Tool Kit, one unit, $1, delivery by July 23, 2026, FOB origin, MIL-STD packaging, no ozone-depleting chemicals.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

814 RADFORD BLVD STE 20326, ALBANY, GA, 31704-5000, USA

Set-Aside

SBA

Documents

RFQ SPE7M4-26-T-292P for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Combined Synopsis

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

SMALL TOOL KIT
SMALL TOOL KIT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS062: Shelf life requirement RS001 for a TYPE 2 (CODE 9) item with a shelf life of 60 month (extendable) applies to this item.
IDSC HOLDINGS LLC 55719 P/N COMMON30
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017638879 0001 EA 1.000
NSN/MATERIAL:4940016695447
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-292P
SECTION B
PR: 7017638879 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
MMSA82
COMMANDING OFFICER
2D FORCE STORAGE BN: RES TA/DELTA
814 RADFORD BLVD STE 20326
ALBANY GA 31704-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMSA82
DMO (BLDG 1221 DOOR 20)
MARK FOR: BLDG 1361 BAY 4
ATTN: 2D FORCE STORAGE BN (MMSA82)
ALBANY GA 31704-5000
US
M/F: (TCN) MMM10061970180
RDD: 213
PROJ: TP 3
SUPP ADD: MMSA82 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE7M4-26-T-292P NSN/Part Number: 4940-01-669-5447 Quantity: 1 EA Purchase Request: 7017638879QTY: 1 Delivery: 20 days ADO