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This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOOL KIT, AIRCRAFT M

Closed
SPE4A5-26-T-077GFederal

Contract Overview

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

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NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
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 units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 15 hours ago

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in 2 days
NAICS: 332216
New
DIBBS
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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about 15 hours ago

DEADLINE

in 2 days

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This contract pertains to the procurement of a specialized aircraft tool kit, identified by NSN 5180-21-914-7432, with a total quantity of two units. The solicitation, issued by the Department of Defense's ASC Supplier Operations OEM Division, requires adherence to tailored, higher-level contract quality requirements for both manufacturers and non-manufacturers. The contract enforces compliance with the Defense Logistics Agency’s master list of technical and quality requirements effective as of the solicitation or award date, along with packaging and marking standards that include the removal of government identification from non-accepted supplies and physical identification mandates. Notably, unique item identification is waived at the request of the service customer. In addition, cybersecurity protocols are mandated, specifically a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. The contract also imposes strict controls regarding export of technical data, governed by ITAR and EAR regulations, requiring prior authorization for any transfer or disclosure of sensitive information to foreign nationals, inside or outside the U.S. Only contractors with an approved US/Canada Joint Certification Program and proper DLA training and authorization may access such export-controlled technical data. The delivery location is Tracy, California, with a delivery timeframe of 169 days after order. The point of contact for inquiries is Anthony Nickens at the Defense Logistics Agency.

General Info

Procurement of two aircraft tool kits with strict quality, cybersecurity, ITAR controls, delivered Tracy CA.

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE4A5-26-T-077G.pdf

PDF

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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TOOL KIT,AIRCRAFT M
TOOL KIT, AIRCRAFT M
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5180-21-914-7432 Quantity: 2 EA Purchase Request: 7016335611QTY: 2 Delivery: 169 days ADO

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The contract specifies the procurement of a wire rope assembly with part number 582-7006 and NSN 4010-01-618-1374, for a quantity of eight units, under solicitation SPE4A5-26-T-311V. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129 and no special marking codes applied. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances required under sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and shipment must be transported by the fastest traceable means, excluding parcel post, to the specified vessel shipment address at Port Hueneme, California. The item is designated for U.S. Marine Corps Underwater Construction Team 2, with a required delivery date of July 17, 2026, and the contract is governed by federal procurement rules under NAICS code 332618, issued by the Department of Defense’s ASC Supplier OEM Division.
Other Fabricated Wire Product Manufacturing

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NAICS: 336413
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BLOCK, NOZZLE
Solicitation # SPE4A5-26-T-440A
Solicitation SPE4A5-26-T-440A is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 nozzle blocks, identified by NSN 1650-01-052-8065 and part number A21271-1. The requirement is managed by the ASC Supplier Oper OEM Division under NAICS code 336413. The need ship date is March 16, 2027, with an original required delivery date of November 14, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide CAGE codes and represent their size status, with a non-manufacturer size standard of 500 employees for applicable set-asides.
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about 15 hours ago

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Solicitation # SPE4A5-26-T-319Z
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Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in about 9 hours
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