This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOL KIT, SCREW THRE

Awarded

SPE4A7-27-P-0095Federal

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

Supply of Pry Bar (NSN 5120-01-686613-3)This subcontract involves the manufacture or sourcing of industrial pry bars, specifically part number 113018C1036-0, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The deliverables must strictly adhere to NSN 5120-01-686613-3 specifications and be produced under NAICS code 332216. Performance for this contract is centered in Marksville, Louisiana. Quality assurance is a critical component of the agreement, requiring sampling conducted per MIL-STD-1916 or ASQ H1331, Table 1. Acceptance testing must be performed according to MIL-STD-105/ASQ Z1.4, with a strict requirement of zero non-conformances for the supplied hardware. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electrical Wire Supply (NSN 6145017216436)This subcontract involves the supply of 4,000 feet of specialized electrical wire, with a permissible variance of plus or minus 5 percent, to support the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to NSN 6145017216436 specifications and comply with all established DLA packaging and shipping requirements. Delivery is to be made to the designated location in Albany. Specific delivery configurations are required based on Advice codes, where codes 2N, 28, or 34 necessitate continuous length delivery, while codes 2P or 39 allow for multiple unit packs. The opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CUTTER, MILLING, PLAIN

Solicitation # SPE8E5-27-T-0556

Solicitation SPE8E5-27-T-0556 is a federal procurement issued by DLA DIST SAN JOAQUIN for the supply of 191 plain milling cutters, identified by NSN 3455-01-569-5635. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 16, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will be conducted at the destination by the government in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various prohibitions on hazardous materials and covered defense telecommunications equipment. Joseph McSweeney serves as the primary point of contact for this acquisition.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-061S

Solicitation SPE4A6-27-T-061S, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one Valve Assembly Tool, specifically identified as Circor Aerospace, Inc. Part Number 4-13534-001. This item is designated as a critical application item and is associated with NSN 5120-01-487-6371. The required delivery date is April 8, 2027, with a need ship date of January 3, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, and the item must be free of intentionally added mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS and FAR clauses regarding the Buy American program, safeguarding covered defense information, and hazardous material labeling. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M0-27-T-1273

Solicitation SPE7M0-27-T-1273 is a request for the procurement of one unit of special purpose electrical cable, identified by NSN 6145-01-691-2559, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contract requires the item to be provided in accordance with military specification MIL-DTL-12000, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Delivery is required within five days after the order, with the destination for inspection and acceptance located at FPO AP 96310-7161 and freight shipping directed to MCAS Iwakuni, Japan. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment processing and must maintain registration in the System for Award Management. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Additionally, the contractor must adhere to strict hazardous material labeling standards and prohibited telecommunications equipment regulations. Quotations are due by November 23, 2026, to the DLA Weapons Support Maritime Supply Chain office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2650

This fixed-price solicitation, SPE7M1-27-T-2650, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 4,000 feet of electrical wire under NSN 6145-01-721-6436. The material must adhere to SAE AS22759/187 Revision C and SAE AS22759E Revision E standards and is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements. Depending on the assigned Advice code, the wire must be provided in continuous lengths, with specific restrictions on multiple unit packs for codes 2N, 28, and 34. A quantity variance of plus or minus 5% is permitted. The contract is a Small Business Set-Aside under NAICS code 332216. Delivery is required within 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 18, 2027, shipped FOB Origin to DLA Distribution Albany, Georgia. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PULLING HEAD, RIVETER

Solicitation # SPE4A0-27-T-0608

This procurement, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the supply of one Pulling Head, Riveter, identified by NSN 5120-01-168-2435. The contract is a fixed-price acquisition with a required delivery date of November 6, 2026, and a delivery timeframe of five days after order. Shipping is handled under the First Destination Transportation program, with FOB Origin terms, and delivery is directed to DHL Global Logistics in Brisbane, California. Inspection and acceptance are both set at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, Buy American compliance, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CUTTER BIT, TOOL HOLDER

Solicitation # SPE8E5-27-T-0565

The Defense Logistics Agency is soliciting the procurement of 48 cutter bit tool holders, specifically Caterpillar Inc part number 222-7571, under solicitation SPE8E5-27-T-0565. The items are to be delivered to Naval Construction Group Two in Gulfport, Mississippi, with a required delivery date of September 2, 2026, and a delivery window of 20 days. The contract specifies FOB Origin and requires destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of trafficking in persons. Offerors must provide representations regarding their small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-058H

This fixed-price solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one pry bar with NSN 5120016866133 and part number 113018C1036-0. The item is designated as a source-controlled item that must be manufactured and tested according to specific limited rights data, and the government cannot provide this data. Delivery is required within 20 days of award, with an original required delivery date of October 6, 2026, shipped FOB Origin to the 1020 EN CO ENG Vertical Co in Marksville, Louisiana. The contract mandates strict quality and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging in accordance with MIL-STD-2073-1E and drawing 113018C1036-0. Marking must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and various FAR clauses regarding small business representations and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Знаряддя (Слюсарний інструмент та обладнання для обслуговування автомобільної техніки)

Solicitation # UA-2026-11-12-001687-a

Military Unit A4955 of the Government of Ukraine has issued solicitation UA-2026-11-12-001687-a for the procurement of locksmith tools and equipment used for the maintenance of automotive vehicles. The specific list and volumes of the required goods are detailed in Appendix 4 of the contract documentation. The solicitation was posted on November 12, 2026, with a response deadline set for November 22, 2026, at 12:00 PM. While the contracting agency is based in Zhytomyr, the place of performance for the contract is located in the Zaporizhzhia region of Ukraine. Primary coordination for this procurement is managed by Ihor Anatoliyovych Korybut.

Військова частина А4955

POSTED

DEADLINE

Supply of Electric Soldering IronsThis subcontract involves the supply of 47 electric soldering irons, identified by NSN 3439015541417, to prime contractors supporting Department of Defense supply contracts for the DDSP New Cumberland Facility. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and handling standards, requiring items to be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Beyond the physical deliverables, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332216. Interested parties should note the response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Crowfoot WrenchesThis subcontract involves the procurement and delivery of two specialized Crowfoot Wrenches to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is responsible for providing hand tools that strictly adhere to the technical specifications of NSN 5120015291789, while ensuring all shipping and labeling protocols mandated by the DLA are fully met. The contract falls under NAICS code 332216 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must have responded by the deadline of November 19, 2026, following the initial posting on November 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A727P0095 to JGILS, LLC on October 14, 2026, for the procurement of screw thread tool kits. This Firm Fixed Price award, issued under solicitation SPE4A7-26-T-333A, totals $10,843.68 for the delivery of three units identified by NSN 5180-01-664-4510. The contract falls under NAICS code 332216 and was managed by DLA Weapons Support. Key terms of the agreement include destination inspection to ensure the quality and specifications of the provided tool kits are met upon delivery.

General Info

DLA awarded JGILS, LLC $10,843.68 for three screw thread tool kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,843.68

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A727P0095 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $10,843.68 Award Date: 10-14-2026 Solicitation: SPE4A7-26-T-333A Line items: - TOOL KIT, SCREW THRE (NSN/Part 5180016644510, PR 7016660219)