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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Tool Case and Storage Container Supply

Active

Federal

Response Deadline10/19/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense, specifically the Army Contracting Command - Detroit Arsenal, involves the manufacture and supply of specialized tool cases and storage containers. The contractor is responsible for producing durable, military-grade cases using materials such as aluminum, reinforced polymers, or impact-resistant plastics. A key requirement includes customizing the interiors with molded trays and foam inserts to ensure SARTK tools fit according to the Technical Data Package, with the final delivery consisting of empty tool cases equipped with internal organizers. The procurement is designated as a Total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by October 19, 2026, following the posting date of September 17, 2026. This contract supports prime contractors operating on Army Contracting Command projects, ensuring that specialized equipment is stored and transported in compliant, high-durability housing.

General Info

DoD small business contract for manufacturing specialized military tool cases and storage containers.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

MI

Set-Aside

SBA

Documents

This scope was carved out of W912CH-26-B-A016.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 17

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 03:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized tool cases and storage containers for prime contractors on Army Contracting Command - Detroit Arsenal projects. Manufactures durable, military-grade cases using impact-resistant plastics, aluminum, or reinforced polymers. Customizes interiors with foam inserts and molded trays to fit SARTK tools per the TDP. Delivers empty tool cases with internal organizers.

Similar Contracts

Same NAICS industry code

Trailer Liners and Winter Maintenance SuppliesThis subcontract with Metro Vancouver focuses on providing essential consumables and maintenance services for prime contractors working on industrial waste projects. The primary objective is to maintain fly ash flow and prevent freezing during winter conditions through the supply and installation of plastic container liners and the application of bulk salt to trailers. All materials used must be compatible with fly ash and specifically designed for winter environments. The contract encompasses the delivery of liners and the execution of salt applications to ensure ash does not freeze to the chassis. Interested parties must respond by October 30, 2026.

Metro Vancouver

POSTED

about 17 hours ago

DEADLINE

in about 1 month

LPG Fueled Live Fire Training System and Vehicle Prop SupplyThis subcontract for Gwinnett County Government involves the supply of a complete LPG fueled live fire training system and a portable vehicle prop equipped with locking casters. The system must be compatible with 1000 gallon LPG tanks and include portable burn pans, piloted ignition burners, and a control console featuring safety shutoffs. The final delivery must be a fully assembled and tested system. Compliance is mandatory with several critical safety and technical standards, including NFPA 1001, 1402, 1403, 54, 58, 70, 79, and UL 508A. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 339999.

Gwinnett County Government

POSTED

about 18 hours ago

DEADLINE

Indoor/Outdoor Signage & BannersThis subcontract opportunity with Kinetic GPO Inc. involves the manufacture, supply, and installation of indoor and outdoor signage, banners, and posters for prime contractors working on public agency projects. The scope of work includes producing large-format materials using specialized substrates and printing equipment, as well as the physical installation of these products at member agency sites using appropriate mounting hardware. The contract is categorized under NAICS code 339999 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The agreement covers both the delivery of finished sign products and the full installation process at designated locations.

Kinetic GPO Inc.

POSTED

about 18 hours ago

DEADLINE

Refuse Container SupplyThe Refuse Container Supply subcontract involves providing clean, secure, and labeled waste and recycling containers for prime contractors working on Gainesville Regional Utilities waste management projects. The scope specifically requires the delivery of 80-gallon and 96-gallon trash containers tailored for scale house locations, ensuring all units adhere to the standards defined in the statement of work. Managed by the Facilities agency in Florida, this opportunity is categorized under NAICS code 339999. The solicitation was posted on September 18, 2026, with a response deadline set for October 16, 2026.

POSTED

about 20 hours ago

DEADLINE

Supply of Traffic Control MaterialsThis subcontract for the Supply of Traffic Control Materials involves providing essential road safety hardware and materials for prime contractors working on Texas Department of Transportation maintenance projects along US0069. The scope of work includes the delivery of high-visibility traffic drums, cones, barricades, signage blanks, and reflective sheeting, all of which must strictly adhere to TxDOT Material Specifications and state procurement standards. The contract was posted on September 18, 2026, with a response deadline of October 13, 2026. Under NAICS code 339999, the selected provider will be responsible for delivering the completed hardware and materials directly to designated project sites or storage locations to support road safety operations.

Texas Department of Transportation

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-288-8539)This subcontract through the Department of Defense DLA LMP ZONE involves the supply of identification markers under NSN 7690-01-288-8539 for prime contractors. The selected provider must ensure all items are marked according to MIL-STD-129 Special Marking Code 32 and maintain strict supply chain traceability in alignment with C03 documentation standards. Compliance with the Buy American Act and DFARS 252.204-7016 is mandatory for this requirement. The contractor is responsible for delivering correctly marked and packaged markers within 30 days after the order is placed. This opportunity falls under NAICS code 339999 and requires a response by September 25, 2026.

POSTED

about 21 hours ago

DEADLINE

Manufacturing of ALRE Critical Application Push Button SwitchesThis subcontract involves the manufacturing of 32,000 critical application push button switches for prime contractors supporting DLA/NAWC aircraft launch recovery equipment projects. The contractor must produce units under NSN 5930-01-327-0031 according to source-controlled drawings, ensuring all items are marked with the contract number and CAGE code. Compliance with FAR 52.246-11 is required, and the contractor must hold approved source authorization. Packaging and quality control must adhere to MIL-STD-2073-1E, with sampling conducted per MIL-STD-1916 or ASQ H1331. This opportunity is a total small business set-aside under NAICS code 339999 for the Department of Defense Nuclear Reactor Program, with the place of performance located in San Diego, California.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330-00-471-7687)This subcontract involves the manufacture or sourcing of 14 units of preformed packing components identified by NSN 5330-00-471-7687 for prime contractors under DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle SPT, requires the supplier to maintain a valid CAGE code and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 339999 and is slated for performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Identification Marker Production and SupplyThis subcontract with the Department of Defense DLA DIST SAN JOAQUIN involves the production and supply of 158,000 identification markers under NSN 7690-01-072-4540. The manufacturer must produce the markers according to Reference Drawings 19207 12280765 and 19200 12280765, ensuring all marking adheres to MIL-STD-129 and supply chain traceability documentation meets requirement C03. To be eligible, the contractor must possess a valid CAGE code and CMMC Level 2 certification. The project falls under NAICS code 339999, with a response deadline of September 25, 2026. These markers are intended for prime contractors delivering DLA Troop Support contracts.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Nonmetallic Tubing Assembly Supplier (NSN 4710-01-616-3300)This subcontract involves the supply of 55 nonmetallic tubing assemblies for prime contractors supporting DLA supply contracts for the Light Capacity Rough Terrain Forklift Model TX51-19M. The supplier is responsible for manufacturing or sourcing assemblies that meet NSN 4710-01-616-3300 specifications using nonmetallic polymers or composites, with all packaging and marking adhering to MIL-STD-129. Managed by the Fluid Handling Division of the Department of Defense, the contract is categorized under NAICS code 339999. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Army Chaplain Assistant Collar InsigniaThis subcontract with C and T Supply Chain under the Department of Defense involves the manufacture and supply of 20 units of Army Chaplain Assistant collar insignia. The contractor is responsible for sourcing or producing the items according to NSN 8455-01-500-3684, ensuring all metal and enamel specifications are met. Each item must be mounted on 6x6 inch white sulfite board cards and packaged in heat-sealed transparent polyethylene bags. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999. Compliance with the Buy American and Balance of Payments Program certifications is mandatory for the prime contractor. The solicitation was posted on September 18, 2026, with a response deadline of October 1, 2026.

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Solicitation_Elevating Mechanism

Solicitation # W912CH-26-B-A017

This Invitation for Bids, solicitation number W912CH-26-B-A017, is issued by the Department of Defense through the Army Contracting Command-Detroit Arsenal. The government seeks a firm-fixed-price five-year requirements contract for the procurement of Mechanism Assembly, Elevating, identified by National Stock Number 1010-01-151-6227 and Part Number 5830128. This opportunity is a total Small Business Set Aside under NAICS code 332994. Bidders must obtain access to the associated Technical Data Package, which is restricted under distribution code D to Department of Defense and U.S. DoD contractors, prior to submitting a bid to avoid rejection. All submissions must be complete, including all fill-ins and representations, as the government will evaluate bids without discussions and will not seek additional data to cure deficiencies. Questions must be submitted to Kaley Weeden or Richard Hall by September 22, 2026, and the final response deadline is October 8, 2026, at 6:30 PM. Additionally, contractors must adhere to strict guidelines for handling Controlled Unclassified Information, including specific marking, storage, and secure transmission protocols.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

BOAST RFOP - Hand Pump Assembly - NSN: 4320-01-201-0814

Solicitation # PANDTA-26-P-0000_036569

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is soliciting firm-fixed-price proposals for the procurement of Hand Pump Assemblies (NSN 4320-01-201-0814, Part Number 9338160) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside action under NAICS 333996. The requirement consists of a production quantity of 405 units and an unexercised option for an additional 405 units. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The government intends to award the contract to the responsible BOA holder who submits the lowest priced proposal, with evaluation based on price only. The technical requirements specify that items must be manufactured according to Technical Data Package 9338160 Revision B and meet Military/B packaging levels. Inspection and acceptance will occur at the origin. Due to the nature of the item, it is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the technical data. Additionally, contractors must comply with strict Controlled Unclassified Information (CUI) handling and cybersecurity standards, including DFARS 252.204-7012. Following three amendments, the final offer due date is September 18, 2026, and the deadline for submitting questions is September 4, 2026. Proposals must be submitted electronically via email and remain firm for 120 calendar days.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Precision Hand Tool SupplyThis subcontract opportunity with the Department of Defense, specifically the Army Contracting Command Detroit Arsenal, involves the supply of individual precision hand tools and components for prime contractors. The scope of work includes the manufacture or sourcing of wrenches, drivers, and gauges made from high grade alloys, ensuring all products adhere to the military specifications detailed in the Technical Data Package. The provider is responsible for performing rigorous quality control inspections to verify material standards and tolerances before delivering the components. The project is categorized under NAICS code 332216 and is designated as a total Small Business Set Aside. Interested parties must respond by October 19, 2026, following the posting date of September 17, 2026. This procurement ensures that critical precision tooling meets the strict requirements necessary for military applications.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

in about 1 month

Small Arms Tool Kit Assembly and IntegrationThis subcontract involves the manufacture and assembly of the Small Arms Repairman Tool Kit (SARTK) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider is responsible for sourcing individual tool components, assembling them according to the Technical Data Package, and conducting Product Verification Testing to ensure compliance. The scope of work includes the production and delivery of the final SARTK kits along with a comprehensive Product Verification Test Report. This opportunity is designated as a total Small Business Set Aside under NAICS code 332216 for the Department of Defense. Responses are due by October 19, 2026.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

in about 1 month

EHS Data Strategy and Compliance Consultant

Environmental Consulting Services

POSTED

DEADLINE

Intelex EHS Software Administrator

Computer Facilities Management Services

POSTED

DEADLINE

Solicitation: Type V Airdrop Main Panel Assembly NSN: 1670-01-304-3006

Solicitation # W912CH-26-B-A010

This invitation for bids, solicitation number W912CH-26-B-A010, seeks a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract for the Type V Airdrop Main Panel Assembly, identified by National Stock Number 1670-01-304-3006 and Part Number 11-1-2780-8. The procurement is conducted under full and open competition with a five-year minimum guarantee of 426 packages and a maximum potential of 1,110 packages. Estimated quantities include 426 packages for the first ordering year and 171 packages for each of the subsequent four years. Bidders must obtain access to the distribution statement A Technical Data Package prior to submitting a bid to avoid rejection. The submission process requires the completion of all fill-ins and representations, with the government evaluating bids without discussions or negotiations. Key deliverables include a Contract Data Requirement List covering engineering change proposals, requests for variance, notices of revision, and meeting minutes. Additionally, contractors may utilize a First Article Waiver Worksheet to request waivers for first article testing. All inquiries must be directed to Zachary Wiegand at the Army Contracting Command Detroit Arsenal.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation-Testing Kits, Toolkit, Pipefitter; NSN: 5180-00-596-1509

Solicitation # BA015

Solicitation W912CH-26-B-A015 is an Invitation for Bids issued by the Army Contracting Command-Detroit Arsenal for the procurement of Pipefitter Toolkits, identified by NSN 5180-00-596-1509 and Part Number 0684A0000:59678. This is a Small Business Total Set-Aside intended to result in a single firm-fixed-price contract with a 100 percent option for additional quantities. The government will award the contract to the responsible bidder offering the lowest total price, provided they meet all FAR 9.104 responsibility criteria and avoid unbalanced pricing. Key requirements include the manufacture of three initial production units for government inspection and strict adherence to a Distribution Code A Technical Data Package, which bidders must access and document prior to submission to avoid rejection. Deliverables must be packaged in wooden crates and fiberboard containers meeting specific ASTM and MIL-STD-129 standards, with a minimum one-year protection requirement. The contractor must comply with ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow system for electronic invoicing. Following Amendment 0001, the deadline for technical questions is September 30, 2026, and the final bid submission deadline is October 9, 2026, at 3:30 PM EST.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Solicitation # W912CH26QA084

The U.S. Army Contracting Command-Detroit Arsenal (ACC-DTA) is seeking to award a sole source Firm Fixed Price contract to Jacobs Engineering Group, Inc. for continued technical and systems administration support of the Intelex software-based Safety Incident Automated Reporting System (SIARS). This effort supports the US Army Tank-Automotive and Armaments Command (TACOM) and serves as a bridge action to maintain operations until the system is sunset and transitioned to an Army-wide enterprise solution. The contract includes a 12-month base period from September 30, 2026, to September 29, 2027, and one 12-month option period extending to September 29, 2028. The contractor is required to provide expert technical support for the Intelex EHS off-the-shelf suite of applications, administered remotely. Key deliverables include monthly status and progress reports, software documentation upon product completion, and annual certificates of training completion. The government will provide 15 Dell laptop computers as government furnished property. Performance will be evaluated via a Quality Assurance Surveillance Plan, and the contractor must possess at least five years of experience in EHS application administration support. Strict security and compliance standards are mandated, including CMMC Level 2 certification and adherence to DFARS cybersecurity regulations. Personnel must complete mandatory Controlled Unclassified Information (CUI) training and sign non-disclosure agreements. All proposals and submissions must be processed through the Procurement Integrated Enterprise Environment (PIEE) solicitation module, with a response deadline of September 21, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469)

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an invitation for bids to award a single five-year indefinite delivery indefinite quantity contract for Small Arms Tool Kits, identified by NSN 5180-01-670-9469 and part number 0631A0000. This procurement is a total small business set-aside under NAICS code 332216. The contract establishes a minimum guaranteed quantity of 120 kits and a maximum five-year estimate of 6,404 kits. Award will be based on a firm-fixed-price basis to the responsible bidder offering the lowest evaluated price, provided they meet all material requirements and responsibility criteria. The contractor is required to adhere to ISO 9001:2015 quality standards and must provide three kits for a 100 percent visual inspection and a Product Verification Test Report. Deliveries are FOB Destination, with primary shipping destinations including the New Cumberland Facility, Red River Depot, and San Joaquin Depot. Packaging must be commercial level and comply with MIL-STD-129 and MIL-STD-130 for marking and labeling. Bids must be submitted electronically by October 19, 2026, and must include a signed TDPL cover sheet to avoid rejection.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

in about 1 month

M68 Optic Close Combat Sight Reflex

Solicitation # W912CH24R0086

Solicitation W912CH-24-R-0086 is a total small business set-aside for a single-award, five-year, Firm-Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The requirement is for the manufacture and supply of the M68 Optic Close Combat Sight Reflex (NSN 1240-01-576-6134, Part No. 12972652) for use with M4/M16 Service Rifles, featuring a MIL-STD-1913 rail compatible mount. The contract guarantees a minimum quantity of 200 units over five years, with a maximum potential quantity of 32,340 units. Deliveries are FOB Destination to DLA Distribution Anniston, Alabama, and must adhere to Military Packaging Level B and MIL-STD-129 marking standards. The award will be based on a best-value trade-off process, where the Past Performance Factor is significantly more important than the Price Factor. Key requirements include First Article Testing (FAT), compliance with ISO 9001:2015 quality standards, and the ability to handle Controlled Unclassified Information (CUI) and a Distribution Code D Technical Data Package. Offerors must submit their proposals electronically to the Contract Specialist by 5:00 P.M. EST on October 1, 2026. Required deliverables include the optic units and various Contract Data Requirements List (CDRL) items, such as Engineering Change Proposals and First Article Test Reports.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417

Solicitation # PANDTA_26_P_0000_032254

The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for 220 centrifugal fans, identified by NSN 4140-00-895-3417 and part numbers 10898759 and 10898760. This procurement is a total small business set-aside under NAICS 333413. To be eligible for award, vendors must have a fully executed Basic Ordering Agreement Sustainment Track (BOAST) agreement in place by the closing date. The government intends to award the contract to the responsible BOA holder who submits the lowest-priced proposal. The required delivery schedule is 60 calendar days after receipt of the order, with a delivery rate of 100 units per month. Inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001:2015 quality standards and specific military packaging requirements. Because the items are export controlled, access to the Technical Data Package requires certification in the Joint Certification Program. Proposals must be submitted electronically via email, and any requests for First Article Test waivers must be submitted on company letterhead using the provided worksheet. Following two amendments, the final proposal deadline is September 30, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS