This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOL KITS

Closed

N0016426Q0243Federal

Submission Closed07/31/2026, 04:00:00 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

BEARING BLOCKS, HOUSING, MFR.: FLOWSERVE

Solicitation # 231863

The City of Los Angeles General Services agency is seeking bids for the procurement of bearing blocks and housing manufactured by Flowserve. This solicitation, identified by number 231863, is categorized under NAICS code 332216 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 10, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and Katherine Quinn serves as the primary point of contact for this opportunity.

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DEADLINE

Supply of Installation Tool (NSN 5120011609510)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

JACK, LEVELING-SUPPORT

Solicitation # SPE4A6-26-T-26SL

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of two leveling-support jacks under solicitation number SPE4A6-26-T-26SL. The items are classified as commercial products with a delivery requirement of 20 days after order. Performance is designated for Dyess AFB, and the contract follows specific DLA master lists for technical and quality requirements, including specialized packaging and the removal of government identification from non-accepted supplies. The contract mandates strict adherence to sampling methods such as MIL-STD-1916 or ASQ H1331 and requires inspection and acceptance at the origin. Because the item contains technical data subject to ITAR or EAR, export controls are strictly enforced, requiring contractors to have approved US/Canada Joint Certification Program certification and completed training. Item Unique Identification is not required, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSERTER, BEARING AND B

Solicitation # SPE4A6-26-T-21WD

Solicitation SPE4A6-26-T-21WD is a fixed-price request for quotation issued by the DLA Aviation, ASC Commodities Division, for the procurement of one bearing and bushing inserter, identified by NSN 5120015211164. The requirement specifies a delivery date of August 18, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the FRC Midatlantic Aircraft Department in Virginia Beach, Virginia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting the use of additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

KEY, SOCKET HEAD SCREW

Solicitation # SPE4A6-26-T-26LB

This contract, identified as SPE4A6-26-T-26LB, is for the procurement of socket head screw keys under NSN 5120016191196. The agreement consists of five line items with varying quantities, including single units and one order for three units, all requiring delivery within 10 days. Shipments are directed to multiple military locations, including Fort Bragg, NC, Fort Bliss, TX, Fort Riley, KS, and a site in Poland. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must comply with ASTM D3951, though DLA master list requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination. All deliveries are FOB Origin with a zero percent quantity variance allowed.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-26LA

This contract is for the procurement of socket extension sets, identified as commercial off the shelf items from Caterpillar Inc with part number 8H-8559 and NSN 5120016798811. The requirement is split across three line items totaling 13 units, with quantities of two, two, and nine units respectively. Delivery is required within 20 days, with required delivery dates ranging from August 10 to August 27, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The items are to be delivered to two primary locations: Fort Richardson, Alaska, and Fort Bragg, North Carolina. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM D3951, with specific compliance to DLA packaging requirements for procurement.

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE4A0-26-T-4696

This contract, identified as SPE4A0-26-T-4696, is for the procurement of one installation tool with NSN 5120-01-160-9510. The order is associated with Sikorsky Aircraft Corporation and requires adherence to specific DLA technical and quality requirements, including covered defense information and strict packaging standards per ASTM D3951 and MIL-STD-129. The contract specifies a delivery timeframe of five days and designates the inspection and acceptance points at the destination. The item is to be shipped to the LRC-A Illesheim facility in Germany. Quality control is governed by specific sampling plans, with Sikorsky Corporation's alternate plan being acceptable if it meets or exceeds ASQ H1331 or MIL-STD-1916 standards. Item Unique Identification is not required for this procurement. The original required delivery date is set for August 28, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CRIMPING TOOL, TERMINAL

Solicitation # SPE4A6-26-T-26NQ

This contract is for the procurement of two commercial off the shelf hand terminal crimping tools, identified by NSN 5120013618970 and TE Connectivity Corporation part number 58448-2. The order is managed by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-26NQ, with a required delivery date of August 25, 2026. Delivery is required within 20 days after order, with the FOB point set as origin and both inspection and acceptance occurring at the destination. The items must be shipped via traceable means to the PEO M&S Redstone IFRCO Warehouse in Huntsville, Alabama. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tin Alloy Solder (NSN 3439015929979)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Bearing Wrench Teeth (NSN 5120010461818)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4165

Solicitation SPE8E5-26-T-4165 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 3,170 rotary files, identified by NSN 3455010511389. The requirement specifies a delivery timeframe of 167 days after the order, with an original required delivery date of February 23, 2027, and a need ship date of March 1, 2027. Delivery is FOB destination, with the shipping address located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with DLA Master List requirements taking precedence. All marking and labeling must comply with MIL-STD-129. Additionally, the award requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American Act and Berry Amendment domestic material restrictions. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DIBBS portal, and the primary point of contact for the procurement is Devin Duffy.

POSTED

DEADLINE

Solicitation # SPEA45-26-T-402Q

Solicitation SPE4A5-26-T-402Q is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 20 units of Tooth, Bearing Wrench, identified by NSN 5120010461818 and RTX Corporation part number PWA50628-2. The requirement specifies a delivery period of 5 days after the order, with an original required delivery date of August 7, 2026. Delivery is FOB Origin, and the items are to be shipped to the 159 FW LRS LAANG NAS JRB in New Orleans, Louisiana. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the solicitation notes that casting or forging may be required for manufacture, and the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Navy, through the Naval Surface Warfare Center Crane, is seeking qualified small businesses to supply 75 standardized tool kits under a total small business set-aside, as authorized under FAR 19.104-1 and FAR 12.201-1. The solicitation, identified as N0016426Q0243, is a firm fixed-price request for quote issued as a commercial item acquisition, with proposals due by 12:00 PM Eastern Time on 24 July 2026. Submission must be made via email to Rebecca Helton and Andrew Ficklin, and all offerors must be registered in the System for Award Management (SAM) with a valid Unique Entity Identifier and appropriate CAGE codes. The tool kits must conform to detailed specifications including a Pelican HIM295000000 case, Snap-On hand tools with documented part numbers, and custom foam inserts, with all items required to be manufactured in the United States or a qualifying country. Serial numbers must be permanently etched onto tools with no more than 12 characters, and each kit must meet DFARS 252.211-7003 requirements for unique identification. Delivery is FOB destination to NSWC Crane, Indiana, with full delivery required no later than 30 September 2026. Award will be made using a Low Price Technically Acceptable (LPTA) methodology, where offers must pass all GO/NO GO evaluations for Technical Approach, Delivery Schedule, and Past Performance based on Supplier Performance Risk System (SPRS) ratings. Offers that receive a GO rating on all criteria will be considered for award based on lowest price, with no trade-offs permitted. Security and compliance requirements are extensive, incorporating clauses for safeguarding covered defense information, cybersecurity reporting, prohibition of business with the Maduro regime, whistleblower protections, and prohibitions on certain internal confidentiality agreements. All contractors must comply with DFARS and FAR requirements for item marking, identity traceability, and disclosure of ownership structures, including upstream owners and predecessors. Invoicing must be processed through Wide Area WorkFlow (WAWF), and inspection and acceptance will be conducted by the Government at the delivery site. The solicitation does not specify a contract value due to unpopulated pricing fields, and no attachments are referenced in the provided content beyond the incorporated clauses. Monitoring for amendments must be done through the Contract Opportunities portal on sam.gov,

General Info

U.S. Navy seeks tool kits via small business set-aside, delivery to Crane, Indiana, proposals due July 24, 2026, via email on sam.gov.

Agency

Department Of Defense → Nswc CraneView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Crane, IN, 47522, USA

Set-Aside

SBA

Documents

(2)

Solicitation N0016426Q0243 for Tool Kits

PDF•rfq

Amendment 0001 to Solicitation N0016426Q0243

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 16

Solicitation

Amendment 1Jul 27

Contract was updated

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts2 people available

OfficeCRANE, IN, 47522-5001, USA

Organization / Agency

Department Of Defense → Nswc Crane

View Agency Profile

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Rebecca Helton

ANDREW FICKLIN

Full Description

ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for tool kits.

The Navy intends to solicit and negotiate this contract under a total small business set-aside in accordance FAR 19.104-1. The Delivery required is FOB Destination.

Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1- 866-606-8220 or via the internet at https://www.sam.gov

This solicitation is being issued pursuant to the procedures at FAR 12.201-1.

Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov

All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/ . It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation.

For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award.

Quotes may be emailed to Becky Helton at rebeccal.l.helton4.civ@us.navy.mil as well as Andrew Ficklin at andrew.b.ficklin.civ@us.navy.mil. All required information must be received on or before 24 JULY 2026 - 12:00 PM EASTERN TIME.