This Award Notice opportunity from Department Of Defense was posted on August 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOOL, UTILITY RESCUE

Awarded

SPE8EJ26F130FFederal

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

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-27-T-2718

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-033Z

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-034A

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Purchase NSN 5120001692986, TORQUE WRENCH MULTIPLIER

Solicitation # 47QSSC27Q0042

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5524 for the procurement of specific hand tools. The requirement consists of 30 units of 12 inch adjustable wrenches with extra wide jaw capacity and chrome finish, and 30 units of 1/2 inch by 9/16 inch ratcheting box speed wrenches that are 12 point, reversible, and chrome finished. Only specific approved manufacturers and part numbers are acceptable, including brands such as Klein, Craftsman, Greenlee, Proto, Channell, Crescent, Snap-on, and Armstrong. Alternate brands will not be accepted for this inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on November 16, 2026. Vendors are required to state their earliest delivery in calendar days, as delivery timelines may be a determining factor in the award of the bid. For any discrepancies between the ordering description and part numbers, vendors must contact the procurement contact, Shanna Faulk, for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Комплект професійного ручного інструменту штукатура-маляра для фінішних робіт у кейсі (код згідно ДК 021:2015 Єдиного закупівельного словника 44510000-8 — Знаряддя

Solicitation # UA-2026-11-08-001651-a

The Voznesensk Professional Lyceum is soliciting bids for the procurement of professional hand tool sets for plasterers and painters intended for finishing work. This acquisition is part of a larger project to modernize the finishing technologies workshop at the institution. The procurement is conducted under the legal framework of Cabinet of Ministers Decree No. 1178 and is funded by the European Union through the Ukraine Facility, as ratified by Ukrainian law. The solicitation, identified by number UA-2026-11-08-001651-a, was posted on November 8, 2026, with a response deadline set for November 24, 2026. The performance of the contract and delivery of the tools will take place in Voznesensk, Mykolaiv region. Interested parties can coordinate with the primary point of contact, Irina Bilokon, via the provided government contact details.

Вознесенський професійний ліцей

POSTED

DEADLINE

Supply of SAE AS22759/187 Electrical WireThis subcontract involves the supply of high-specification electrical wire for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for 150 spools of NSN 6145-01-721-6437 wire, which must be sourced from QPL or QML listed manufacturers in accordance with SAE AS22759/187 Revision C and SAE AS22759E Revision E standards. All materials must be delivered to Albany, Georgia. The contractor is required to adhere to strict packaging and preservation guidelines per MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Additionally, compliance with DFARS 252.204-7012 is mandatory. The opportunity falls under NAICS code 332216, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Shear Bolts (NSN 5306016537880)This subcontract involves the supply of 57 specialized shear bolts meeting NSN 5306016537880 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the bolts, ensuring strict adherence to sampling standards per MIL-STD-1916 or ASQ H1331 Table 1, and following marking and packaging guidelines established by MIL-STD-129, MIL-STD-2073-1E, and RP001. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001. Final deliverables include the physical hardware and comprehensive supply chain traceability documentation. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-026C

This fixed-price contract, solicitation SPE4A6-27-T-026C, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of six units of a Puller, Deep Assembly (NSN 5120015468467). The item is designated as a critical application item, specifically identifying part number 10X21BFX from Curtiss-Wright Electro-Mechanical. Delivery is required by November 18, 2026, with a need ship date of April 13, 2026, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. There is a strict prohibition on the use of mercury or mercury-containing compounds in the hardware and packaging, except for specific functional uses authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-024Q

Solicitation SPE4A6-27-T-024Q, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five mechanical pullers, identified by NSN 5120011284468 and Rhinestahl Corporation part number 21C7333G01. The items are classified as critical application items with a required delivery date of March 22, 2027, and a delivery lead time of 125 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical requirements take precedence. Quality assurance follows a zero-based sampling plan, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding for covered defense information, and small business program representations under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1131

Solicitation SPE7M0-27-T-1131 is a small business set-aside procurement issued by the Defense Logistics Agency for 150 units of electrical wire, identified by NSN 6145-01-721-6437 and part number M22759/187-8-9. The material must be delivered in 500 ft spools and must comply with SAE AS22759/187 Revision C and SAE AS22759E Revision E. Because this item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), those lists are applicable to the procurement. Delivery is required by November 10, 2026, with a delivery timeframe of 5 days after order, shipped FOB Destination to the Distribution Management Office in Albany, Georgia. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are to be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 332216.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TOOL KIT, PHOTOGRAPHIC

Solicitation # SPE4A7-27-T-3454

Solicitation SPE4A7-27-T-3454 is a federal procurement issued by the DLA Weapons Support ASC for one commercial off-the-shelf photographic equipment tool kit, specifically Adorama Inc. part number RGORIA86IN1 (NSN 5180-01-671-2962). The contract is a fixed-price acquisition with a required delivery date of September 21, 2026, and a delivery lead time of 20 days. Delivery is FOB Origin, with the final inspection and acceptance points set at the destination, specifically Westover AFB, MA. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, basic safeguarding of contractor information systems, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency, specifically DLA Troop Support, issued award SPE8EJ26F130F on August 29, 2026, as a delivery order under the basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., identified by CAGE code 1CAY9, for a total price of 675.35 dollars. This procurement falls under NAICS code 332216 and was posted via the DIBBS platform. The scope of the order consists of five units of Utility Rescue Tools, identified by NSN/Part 4240015984341 and PR 7018116934, at a unit price of 135.07 dollars. The contractor is required to complete delivery of these supplies by November 30, 2026. The agreement includes specific provisions for destination delivery, invoicing, and accounting, and is designated as a DPAS rated order.

General Info

DLA awarded Atlantic Diving Supply $675.35 for five Utility Rescue Tools by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$675.35

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

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 SPE8EJ26F130F posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $675.35 Award Date: 08-29-2026 Delivery order under: SPE8EJ21D0032 Line items: - TOOL, UTILITY RESCUE (NSN/Part 4240015984341, PR 7018116934)