This Solicitation opportunity from Department Of Defense was posted on May 20, 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

Closed

SPE4A7-26-T-394HFederal

Submission Closed05/28/2026, 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

DIBBS

CRANK, HAND, VEHICULAThe contract pertains to the procurement of six units of hand cranks for vehicles, identified by the National Stock Number (NSN) 2990-00-560-4023. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, aimed at sourcing this specific equipment to support federal operations. The solicitation was posted on June 15, 2026, and responses were due by June 25, 2026. The contract does not specify a type of set-aside or NAICS code, and the place of performance and office address details are not provided. This procurement process is managed federally, with access to more information and submission through the Defense Logistics Agency's bidding platform. The purchase request number associated with this contract is 7016888072.

Defense Logistics Agency

POSTED

DEADLINE

51--ROTOR GUIDEThe contract seeks to procure two units of the NSN 5120014878576 Rotor Guide, to be delivered to DLA Distribution at location W1A8 within 128 days. The solicitation is a request for quotes (RFQ) and is open to all responsible sources, with the requirement that quotes be submitted electronically before the deadline of June 23, 2026. Approved sources for this procurement include 90099 388B106FN5 and 90099 6509E85-001, indicating specified vendors authorized to supply the item. This solicitation is managed by DLA Aviation, a division of the Department of Defense, and is classified under the NAICS code 332216, which pertains to fabricated structural metal manufacturing. Documentation such as specifications, plans, or drawings are not provided, and hard copies of the solicitation will not be available. Interested parties are encouraged to access the solicitation electronically via the provided link on sam.gov, and direct any inquiries to the designated point of contact through the provided email. The contract's place of performance details are unspecified, emphasizing the procurement and delivery logistics managed by DLA Aviation based in Richmond, Virginia.

POSTED

DEADLINE

61--CABLE,SPECIAL PURPOThe contract calls for the procurement of a special purpose cable identified by NSN 6145016749167, with a total quantity of 2,051 feet to be delivered to the W1A8 DLA Distribution in San Joaquin within 43 days after award. The approved source for this cable is specified as 0BCW9 E6A0824. This solicitation is issued as a Request for Quote (RFQ) and will be accessible electronically through the provided link, with no hard copies or additional specifications such as plans or drawings available. All responsible vendors are invited to submit quotes electronically by the response deadline, and all timely submissions will be considered. This procurement is a combined type contract under a Total Small Business Set-Aside (FAR 19.5) with NAICS code 332216, managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. The solicitation number is SPE7M126T144E, posted on June 14, 2026, with a response deadline of June 25, 2026. Interested parties with questions are encouraged to contact the designated buyer via the provided email or by accessing additional information through the official DLA solicitation portal. The place of performance details are not specifically listed.

DLA Land And Maritime

POSTED

DEADLINE

CUTTER BIT, TOOL HOLThe contract involves the procurement of a single cutter bit tool holder with the National Stock Number (NSN) 3455-01-048-3028. It originates from a solicitation issued by the Defense Logistics Agency under the Department of Defense, identified by solicitation number SPE8E5-26-T-3048. The solicitation was posted on June 12, 2026, with a response deadline of June 17, 2026. No specific set-aside types or North American Industry Classification System (NAICS) codes are indicated for this procurement. The contract is designated as a federal acquisition, though detailed location information for performance or office addresses is not provided. Further details and document access can be obtained through the Department of Defense's Defense Internet Bid Board System platform.

Defense Logistics Agency

POSTED

DEADLINE

HYD-MECH S-23P (16” X 20”) Semi-Automatic Pivot Style Band SawThe contract is for the procurement of a HYD-MECH S-23P Semi-Automatic Pivot Style Band Saw with dimensions 16” x 20” and includes a transformer. This acquisition is being conducted by the Defense Logistics Agency (DLA) Maritime office located in Norfolk, Virginia, with the place of performance in Portsmouth, Virginia. The solicitation number for this combined synopsis/solicitation is SPMYM126Q4108, and responses were due by June 18, 2026. The procurement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, in compliance with FAR 19.5. The contract falls under the NAICS code 332216, which pertains to saw blade and handsaw manufacturing. The contracting office can be contacted through the primary point of contact, Shawnta Wells, via email or phone. This acquisition process utilizes a combined synopsis/solicitation format and is managed within the U.S. Department of Defense framework, specifically supporting maritime operations. The office address is in Portsmouth, Virginia, where the equipment will also be delivered and used.

DLA Maritime - Norfolk

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of a TOOL KIT, SCREW THRE, identified by NSN 5180-01-329-0269, with a total quantity of three individual kits ordered under separate purchase requests. Each kit is priced individually and must be delivered within five days of order, with delivery and acceptance to occur at the origin. Packaging is required to comply with ASTM D3951 standards, with specific precedence given to the DLA Master List of Technical and Quality Requirements, and all packaging must be marked and labeled per MIL-STD-129. Palletization and packaging must adhere to DLA's packaging requirements for procurement. Shipments are to be made by the fastest traceable means, explicitly excluding parcel post, to designated military or government facilities in Pennsylvania, New Hampshire, and Kosovo, with each location specified along with freight shipping and marking instructions. Quality control mandates sampling and inspection in accordance with military standards such as MIL-STD-1916 and ISO 9001:2015 requirements, ensuring stringent verification levels for critical, major, and minor attributes. The contract enforces zero tolerance for quantity variance, requiring exact compliance with the ordered amount. Additionally, government identification must be removed from non-accepted supplies, and physical identification marking of bare items is required. The contract references and incorporates a range of technical and quality stipulations, emphasizing compliance with specified standards and timely delivery to multiple government locations, highlighting its military procurement nature under the Department of Defense through the Defense Logistics Agency (DLA).

General Info

Procure three TOOL KITs, NSN 5180-01-329-0269; strict packaging, delivery, and quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332216 - Saw Blade and Handtool Manufacturing View NAICS

Place of Performance

292 AVIATION DRIVE, JOHNSTOWN, PA, 15902-7201, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-394H DLA Aviation May 21 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUS

Contacts

RICHARD ELLERY

contact@example.gov

+1 (555) 000-0000

Full Description

TOOL KIT,SCREW THRE
TOOL KIT,SCREW THRE
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
HOWMET GLOBAL FASTENING SYSTEMS INC 83324 P/N K4-162-162L
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
SPE4A7-26-T-394H
SECTION B
PR: 7016014178 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016014178 0001 EA 1.000
NSN/MATERIAL:5180013290269
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25KYK
W8QY PA ARNG AASF 2
292 AVIATION DRIVE
JOHNSTOWN PA 15902-7201
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90LRE
W8QY PA ARNG AASF 2
292 AVIATION DRIVE
JOHNSTOWN PA 15902-7201
US
MARKFOR
W90LRE
W8QY PA ARNG AASF 2
292 AVIATION DRIVE
JOHNSTOWN PA 15902-7201
US
M/F: (TCN) W90LRE60710002
RDD:
PROJ: TP 2
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
SPE4A7-26-T-394H
SECTION B
PR: 7016014178 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:03/19/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016416674 0001 EA 1.000
NSN/MATERIAL:5180013290269
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W14N9K
W8QG NH ARNG AASF 1
AASF 1 HANGAR
26 REGIONAL DRIVE
CONCORD NH 03301-8507
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W908G7
W8QG NH ARNG AASF 1
AASF 1 HANGAR
26 REGIONAL DRIVE
SPE4A7-26-T-394H
SECTION B
PR: 7016416674 PRLI: 0001 CONT’D
CONCORD NH 03301-8507
US
MARKFOR
W908G7
W8QG NH ARNG AASF 1
AASF 1 HANGAR
26 REGIONAL DRIVE
CONCORD NH 03301-8507
US
M/F: (TCN) W908G761060012
RDD:
PROJ: TP 1
SUPP ADD: W14UL3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016274816 0001 EA 1.000
NSN/MATERIAL:5180013290269
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SPE4A7-26-T-394H
SECTION B
PR: 7016274816 PRLI: 0001 CONT’D
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
MARKFOR
W90A0D
W3VA ASG BALKANS SSA
US ARMY SSA ASG BALKANS
CAMP BONDSTEEL
FERIZAJ 70000
XK
M/F: (TCN) W90A0D60930097
RDD: 108
PROJ: 9FV TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE4A7-26-T-394H NSN/Part Number: 5180-01-329-0269 Quantity: 1 EA Purchase Request: 7016014178QTY: 1 Delivery: 5 days ADO