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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TOOL, DIVERS

Closed

SPE4A6-26-T-10MNFederal

Submission Closed08/07/2026, 05:00:00 PM UTC

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

SLED

Fire Rescue Rotary Saw - Blades

Solicitation # 2026-IFB-232

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.

POSTED

DEADLINE

Wrench Assembly Fabrication and Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PULLER KIT, UNIVERSAL

Solicitation # SPE4A7-27-T-2158

Solicitation SPE4A7-27-T-2158 is a fixed-price request from the Defense Logistics Agency (DLA) Weapons Support ASC for the procurement of one universal puller kit, identified by NSN 5180-01-727-7881. The required delivery date is April 30, 2027, with a delivery period of 176 days. Shipping is based on FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract imposes strict technical and regulatory requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation includes a price evaluation preference for HUBZone small business concerns and requires adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7077

Solicitation SPE4A6-27-T-7077 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight socket wrenches. The items are identified as Commercial Off The Shelf (COTS) products, specifically referencing NSN 5120-01-528-0179 and part number 33901601 from OVC-Engineered Solutions LLC. The required delivery date and need ship date are both set for August 2, 2027, with a delivery period of 270 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting standards under DFARS 252.204-7012. Quotations must be submitted via DIBBS by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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 Tool Install Remove units, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement supporting the Netherlands, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days after order. The items are to be delivered FOB Origin to a shipping address in Den Helder, Netherlands, via a freight forwarder in Columbia, Maryland. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. Evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0303

Solicitation SPE8E5-27-T-0303 is a small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two router bits, identified by NSN 3230-01-162-2440 and SGS Tool Co part number 73021. The requirement specifies a delivery timeline of 10 days after receipt of order, with an original required delivery date of October 22, 2026. Delivery is set as FOB Origin, with the freight shipping destination located in Norman, Oklahoma. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity protocols for safeguarding covered defense information and follow specific labeling standards for any hazardous or radioactive materials.

Defense Logistics Agency

POSTED

DEADLINE

TOOL KIT, VEHICLE, ARMOR

Solicitation # SPE4A7-27-T-2146

Solicitation SPE4A7-27-T-2146 is a request for quotations from the Defense Logistics Agency (DLA) for the procurement of 36 armored vehicle tool kits, identified by NSN 5180-01-658-9830. The contract requires adherence to a comprehensive set of technical data and reference drawings, with a delivery schedule of 271 days after receipt of order and a required delivery date of October 31, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9100 and ISO 9001:2015 standards. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to 29 CFR 1910.1200. Additionally, the contract is subject to the Buy American Act, ITAR/EAR export controls, and DFARS requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WRENCH ASSEMBLY, WRENCH

Solicitation # SPE4A6-27-T-7019

Solicitation SPE4A6-27-T-7019 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of two wrench assemblies, identified by NSN 5120-01-059-6402. The requirement is set for delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of September 2, 2027, and a delivery window of 301 days after the order is placed. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The award process may be automated, with a price evaluation preference granted to HUBZone certified concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-1569

Solicitation SPE7M5-27-T-1569 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 12 units of Fuseholder, Extractor Post, identified by NSN 5920015478627. The requirement is governed by Technical Data Package Rev A Gen 1 and must comply with MIL-PRF-19207/24N(1) and MIL-PRF-19207G. This item is listed as a primary Qualified Products List or Qualified Manufacturers List item, making those lists applicable to the procurement. The delivery terms are FOB Origin with a delivery period of 161 days after receipt of order, with a required ship date of April 20, 2027, and a destination of DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with DLA packaging requirements for procurement under RP001. Special material restrictions apply, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7202

Solicitation SPE4A6-27-T-7202 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one mechanical puller, identified by NSN 5120-00-032-9438. The item is associated with part number 2308 from Rhinestahl Corporation, Allison Transmission Inc, and General Motors LLC. Because there is no approved technical data package available due to proprietary or insufficient data, the government is seeking a qualified supplier to provide the unit. The required delivery date is January 16, 2026, with a delivery window of 20 days after receipt of the order. The contract specifies FOB Origin for both inspection and acceptance. Shipping is directed to the Japan Air Self Defense Force 4th Air Depot in Saitama, Japan, via K.Line Logistics Ltd in California. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. The NAICS code for this acquisition is 332216. Quotations are due by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

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DEADLINE

Solicitation # SPE7M1-27-T-1697

Solicitation SPE7M1-27-T-1697 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 367 feet of electrical wire, identified by NSN 6145-01-710-8213. The required materials must conform to MIL-DTL-12000 and specific SAE International part numbers M22759/187-03-9 and SAE-AS22759/187. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 16, 2027, and an original required delivery date of February 24, 2027. The contract allows for a quantity variance of plus or minus 5 percent. The procurement is subject to destination inspection and acceptance per FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. Award evaluation may include a HUBZone price preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of five units of the TOOL, DIVERS with NSN 5120-01-570-1744, issued under solicitation SPE4A6-26-T-10MN by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is not required to be uniquely identified, and there is no shelf life restriction. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes applied, and palletization must adhere to DLA packaging requirements. The material is to be shipped by the fastest traceable means, explicitly excluding parcel post, to Hurlburt Field, Florida, with the delivery address and freight shipping address identical. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. The contract specifies two approved vendors: Northrop Grumman Systems Corp with P/N 465-4031 and BAE Systems Hagglunds Aktiebolag with P/Ns 2 0015-016 and 2 0140-166. The unit of issue is each (EA), and the pricing is set at a fixed total for the five units. The original required delivery date is July 23, 2026, and the solicitation response deadline is August 7, 2026.

General Info

Procure five TOOL, DIVERS units, deliver by July 23, 2026, to Hurlburt Field, FOB origin, approved vendors only.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

514 HAMBY PLACE BLDG 90639, HURLBURT FIELD, FL, 32544-5800, USA

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-10MN DLA Aviation Automated Simplified Acquisition

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

NYJEL KNOWLIN

contact@example.gov

Full Description

TOOL,DIVERS
TOOL,DIVERS
CAGE 076M6 IS MANAGING THIS NSN FOR ALL USG/CONUS OPERATIONS. CONTACT
CAGE 076M6 FOR QUOTE.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
NORTHROP GRUMMAN SYSTEMS CORP 8KP69 P/N 465-4031
BAE SYSTEMS HAGGLUNDS AKTIEBOLAG AC90N P/N 2 0015-016
BAE SYSTEMS HAGGLUNDS AKTIEBOLAG AC90N P/N 2 0140-166
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
SPE4A6-26-T-10MN
SECTION B
PR: 7017638839 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017638839 0001 EA 5.000
NSN/MATERIAL:5120015701744
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 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:
FB4417
FB4417 1 SOLRS LGRD
CP +1 (555) 000-0000
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP +1 (555) 000-0000
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441762010157
RDD: 777
PROJ: 700 TP 2
SUPP ADD: YBQ714 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE4A6-26-T-10MN
SECTION B
PR: 7017638839 PRLI: 0001 CONT’D

SPE4A6-26-T-10MN NSN/Part Number: 5120-01-570-1744 Quantity: 5 EA Purchase Request: 7017638839QTY: 5 Delivery: 20 days ADO