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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation - Standard Automotive Tool Set (SATS) Base in Mobile; NSN: 4910-01-531-2053 - UPDATED

Closed
26B0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-26-T-6625
Solicitation SPE7M2-26-T-6625 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 3,500 units of electrical wire, identified by NSN 6145-01-699-7008. The requirement specifies the use of TDP Rev A Gen 1 in accordance with BASIC NON GOVT STD NEMA HP3 REVISION NR dated January 1, 2021, part piece number HP3-EXBGE1. Material must be provided in continuous lengths as dictated by the applicable Advice code, with a required delivery date of January 26, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-DTL-12000 for preservation and packaging of cable, cord, and wire, and MIL-STD-129 for marking. All packaging must comply with RP001 DLA Packaging Requirements for Procurement. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award offers that utilize additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 4 days
NAICS: 332216
New
Federal
MX Tools - Snap On
Solicitation # FA469026Q0050
Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.
FA4690 28 Cons Pkc

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332216
New
SLED
WRENCH, 3/8 X 7/16", SHORT, BOX END
Solicitation # INF-2026-0377
The City of Houston is soliciting bids for the procurement of a 3/8 x 7/16 inch short box end wrench, specifically identifying the Snap-on Model XS1214A 12-Point SAE Flank Drive Short 10 degree Offset Box Wrench as the standard. While this specific model is listed, the City will accept approved equals provided that the bidder submits descriptive literature including the manufacturer's name, product name, and product number. The contract will be awarded to the responsive and responsible bidder offering the overall low net bid meeting all specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must adhere to strict submission guidelines, using the provided bid documents and avoiding the use of company quotation forms with alternative terms. Required certifications include representations of being an equal opportunity employer, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Delivery terms are FOB destination as specified on individual purchase orders, and the bidder must state the proposed delivery time in calendar days. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later.
City of Houston

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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This solicitation, numbered W912CH-26-B-0003, is a sealed bid invitation for commercial products under FAR Part 12, seeking a single Firm-Fixed Price contract for the Standard Automotive Tool Set (SATS) Base in Mobile, identified by NSN 4910-01-531-2053 and part number KTCS1753. The requirement is exclusively set aside for small business concerns under Revolutionary FAR Overhaul provisions, and the technical data package with unlimited distribution (Distribution Statement A) is accessible through SAM.gov. Bids must be submitted electronically in Microsoft Office or PDF format, adhering to strict file naming, size, and formatting requirements, with no hardcopy, fax, or hand-carried submissions accepted. All bids must be complete, including required fill-ins for SF-33, CLIN 0001AA and 0002AA pricing, inspection and FOB point declarations, and all SAM representations and certifications must be current and accurately reflected in the System for Award Management database within the past 12 months. The Government will evaluate bids without discussions, awarding to the responsible bidder with the lowest total evaluated price, considering unit prices for production and option quantities along with FOB origin transportation costs, and will reject any bid with unbalanced pricing, incomplete information, or failure to meet material or responsibility requirements under FAR 9.104. Packaging and marking must conform to MIL-STD-2073 and MIL-STD-129, with all items marked in accordance with MIL-STD-130 for unique item identification, and must include machine-readable labels for shelf-life, structural, and transportation handling requirements. Inspection and acceptance occur at origin, and the contractor is responsible for arranging pre-shipment government inspection through the Defense Contract Management Agency; failure to do so will result in rejection at destination at the contractor’s expense. The delivery schedule requires 95 units delivered 160 days after award, with early shipping permitted at no additional cost to the Government, and the delivery destination is the DLA Distribution Facility in New Cumberland, PA. Payment processing is mandated through Wide Area WorkFlow, with all invoices tied to DFARS clauses and receiving reports meeting Appendix F standards. The contract includes numerous FAR and DFARS clauses by reference, covering topics from anti-kickback and trafficking in persons to accelerated payments to small business subcontractors, disputes, and contract breaches, and incorporates

General Info

Small business bids invited for Firm-Fixed Price automotive tool set, deadline July 10, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

MI

Set-Aside

NONE

Documents

(7)

Solicitation W912CH-26-B-0003 for Standard Automotive Tool Set (SATS) Base

PDFifb

W912CH-26-B-0003 Q&A Log for SATS Base in Mobile

DOCXq-and-a

Amendment 0001 to Solicitation W912CH-26-B-0003

PDFamendment

DFP ECB-075 Revision B - Standard Automotive Tool Set Description for Purchase

PDFdescription-for-purchase

Amendment 0003 to Solicitation W912CH-26-B-0003

PDFamendment

DNAD Master List of Hand Tools and Equipment

XLSXother

Amendment 0002 to Solicitation W912CH-26-B-0003

PDFamendment

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Stanley Biernacki

Full Description

Show more

UPDATE #5: Amendment 0003 uploaded on 23-July-2026. Please find this document under the Attachment/Links section.


__________________________________________________________________________


UPDATE #4: Domestic Non-Availability Determination (DNAD) Master List uploaded on 20-July-2026. Please find this document under the Attachments/Links section.


__________________________________________________________________________


UPDATE #3: Amendment 0002 uploaded on 15-July-2026, Please find this document under the Attachments/Links section.


__________________________________________________________________________


UPDATE #2: Q & A Log uploaded on 13-July-2026. Pleae find this document under the Attachments/Links section.


__________________________________________________________________________


UPDATE # 1:  Amendment 0001 uploaded on 07-July-2026. Please find this document under the Attachments/Links section.


__________________________________________________________________________


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W912CH-26-B-0003 is issued as an invitation for bid (IFB) for the Standard Automotive Tool Set (SATS) BASE in MOBILE. This is set-aside for small business concerns. This solicitation incorporates clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov/far-overhaul.


Invitation for Bids


1. The attached Invitation for Bids (IFB) is intended to result in the award of a single Firm-Fixed Price (FFP) contract with 100% option for the SATS Base in Mobile,


2. This IFB is a total small business set-aside in accordance with Revolutionary FAR Overhaul (RFO) 19.104-1.


3. There is a Technical Data Package (TDP) associated with this procurement. The TDP is Distribution Statement "A", which is unlimited. Please see Section C.1. TDP for instructions on how to access this data.


4. Bidders are advised to carefully read and understand the entire IFB, including Sections L and M, prior to submitting a bid for evaluation. The Government will evaluate bids without discussions and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission.


5. Bidders must complete all necessary fill-ins and representations throughout the IFB. Failure to complete any of these items may result in the rejection of a bid.


6. Bidders shall acknowledge receipt of all IFB amendments by the date and time indicated for receipt of bids. If the IFB is amended, then all terms and conditions which are not modified remain unchanged. 


7. All questions pertaining to the IFB shall be submitted via e-mail to the following personnel by Friday, 26-Jun-2026 at 5:00 p.m. local time (Warren, MI):


     Diana Jones
     Contract Specialist, Army Contracting Command - Detroit Arsenal
     E-mail: diana.jones47.civ@army.mil


     -and-


     Stanley Biernacki
     Contract Specialist, Army Contracting Command - Detroit Arsenal
     E-mail: stanley.r.biernacki.civ@army.mil


Responses will be furnished via a Q&A log posting to SAM.gov or as an IFB amendment, if the information is necessary in submitting bids or if the lack thereof would be prejudicial to other prospective Bidders. Please see FAR 52.214-6: Explanation to Prospective Bidders for additional information. The Government will review all questions received but is not obligated to answer questions submitted after the date noted above, prior to IFB close.


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