Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Toolkit Assembly and Quality Integration

Active

Federal

Response Deadline10/05/2026, 07:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Toolkit Assembly and Quality Integration subcontract supports prime contractors in delivering supply contracts for the Army Contracting Command - Detroit Arsenal. The scope of work involves the final assembly of tools into containers and the execution of rigorous quality assurance protocols, including metric and imperial measurement verification using precision gauges and calipers. A critical component of the project is the coordination of Initial Product Inspection for DCMA QAR approval, with a delivery requirement of three IPI units and over 40 production units prepared for shipment. This opportunity is designated as a Total Small Business Set Aside under NAICS code 339999 for the Department of Defense. The solicitation was posted on September 2, 2026, with a response deadline of October 5, 2026.

General Info

Small business subcontract for Army tool assembly and quality assurance via Detroit Arsenal.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

MI

Set-Aside

SBA

Documents

This scope was carved out of BA015.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Solicitation-Testing Kits, Toolkit, Pipefitter; NSN: 5180-00-596-1509

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 2

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 07:30:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs final assembly and quality assurance for prime contractors delivering Army Contracting Command - Detroit Arsenal supply contracts. Assembles tools into containers, performs metric and imperial measurement verification using precision calipers and gauges, and coordinates Initial Product Inspection (IPI) for DCMA QAR approval. Delivers three IPI units and 40+ production units ready for shipment.

Similar Contracts

Same NAICS industry code

Supply of Gaskets (NSN 5330-01-162-6021)

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Gasket Supply (NSN 5330011467311)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06Z3

This contract, identified as solicitation SPE7L1-26-T-06Z3, is issued by the Department of Defense Land Supply Chain for the procurement of three units of a non-NSN item, part number 3Y201-82010, from Kubota Tractor Corp USA. The delivery is required within 20 days after the order, with an original required delivery date of September 3, 2026. The terms specify FOB Destination for both inspection and acceptance, with no allowable quantity variance. The items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Shipping is directed to the Central Receiving Point at Fort Carson, Colorado, using the fastest traceable means, specifically excluding parcel post. The primary point of contact for this federal procurement is Darrell Pannell.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06Z1

This contract, identified as solicitation SPE7L1-26-T-06Z1, is issued by the Department of Defense Land Supply Chain for the procurement of one unit of a non-NSN item from Kubota Engine America Corp. The item is identified by part number 70000-73764 under CAGE code 1Q0C4. The required delivery date is September 3, 2026, with a delivery timeframe of 20 days after order. The shipment is designated as FOB Destination, with inspection and acceptance also occurring at the destination. The goods must be delivered to the Central Receiving Point at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Shipping must be conducted via the fastest traceable means, specifically excluding the use of parcel post.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

REPAIR KIT, HELMET

Solicitation # SPE1C1-26-T-1694

This contract, identified by solicitation number SPE1C1-26-T-1694, involves the procurement of helmet repair kits under NSN 8470-01-729-3493. The requirement is divided into two primary line items: one for a single unit destined for the Marine Aviation Logistics Squadron 14 at Cherry Point, North Carolina, and another for ten units destined for the Naval Base Ventura County at Point Mugu, California. Both shipments are subject to a 20-day delivery requirement and must be shipped via the fastest traceable means, with explicit instructions to avoid using parcel post. The technical specifications require the repair kits to meet Team Wendy LLC standards, specifically part number 70-ESS-PRM. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. All items are to be delivered FOB Destination, where both inspection and acceptance will occur. The procurement is managed by the Department of Defense through the C and T Supply Chain, with an original required delivery date in September 2026.

C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1219

This contract is for the procurement of 20 battery boxes, identified by NSN 6160-01-535-5139 and part number 106A0012-1 from Mil-Mar Century Corporation. The solicitation is a total small business set-aside under NAICS code 339999 for the LSO Combat Vehicles and Armament agency. Delivery is required within 109 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots. All packaging and palletization must comply with DLA procurement requirements to ensure proper delivery and identification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06W1

This contract, identified as SPE7L1-26-T-06W1, is issued by the Department of Defense Land Supply Chain to Sonepar Mountain Holdings, LLC for the procurement of one unit of a non-NSN item, part number 1769-ECR. The order is governed by purchase request 7018191259 and requires delivery within five days after receipt of the order, with an original required delivery date of September 3, 2026. The item is to be shipped FOB Destination to the Tooele Army Depot in Utah. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The contract specifies that the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination point.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06Z2

This contract, identified as solicitation SPE7L1-26-T-06Z2, is issued by the Department of Defense Land Supply Chain for the procurement of one unit of a non-NSN item, part number K3621-90610, from Kubota Engine America Corp. The delivery is required within 20 days after the order, with an original required delivery date of September 3, 2026. The terms specify FOB Destination, with both inspection and acceptance occurring at the destination point. The item is to be shipped via the fastest traceable means to the Central Receiving Point at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. The contract maintains a strict quantity variance of plus or minus 0 percent.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CLIP, HEADBAND HELME

Solicitation # SPE1C1-26-T-1695

This contract is for the procurement of helmet headband clips, identified by NSN 8470017293458 and part number 80-CAK-BP from Team Wendy LLC. The order consists of two line items: one for 10 units under purchase request 7018171838 and one for 1 unit under purchase request 7018193957. Delivery is required within 20 days, with required delivery dates set for September 8 and September 9, 2026. The agreement specifies FOB Destination for both shipments, with inspection and acceptance occurring at the destination. Shipping is directed to two separate locations: Naval Base Ventura County in California and Marine Aviation Logistics Squadron 14 in North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirements, while ensuring all shipments are sent via traceable means rather than parcel post.

C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-072P

This contract, identified as SPE7M0-26-T-072P, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 12 feet of a non-NSN item from Wescon Products Company. The materials are intended for use on the USS George Washington (CVN-73) and must be delivered within five days after the order. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Shipping is required via FedEx Air to the US Navy Base in Yokosuka, Japan, with the original required delivery date set for March 17, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements. Inspection and acceptance will take place at the final destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-26-T-4519

This contract is for the procurement of 28 fire extinguishers, specifically part number 86-842210-000 from Kidde-Fenwal, LLC. The items are classified as hazardous materials containing non-flammable, nonpoisonous gas under Title 49CFR Div 2.2. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 4, 2027, and a delivery window of 130 days. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and the prohibition of intentionally added mercury. Compliance with the Hazard Communication Standard is mandatory, requiring the submission of Safety Data Sheets and HCS labels for review and approval prior to the award. This is a total small business set-aside under NAICS code 339999.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Fabrication of Microclimate Museum Display CasesThis subcontract with the Department of Defense for Navsup Flt Logistics Ctr Norfolk involves the fabrication of two conservation-grade microclimate museum display cases. The project requires the construction of Medex pedestal bases and frameless vitrines utilizing 100% archival, inert, and non-off-gassing materials, including engineered sealed silica gel chambers for humidity stability and linen-wrapped ODP material decks. The contract is a total small business set-aside under NAICS code 339999, with performance taking place in Groton, Massachusetts. To be eligible, the contractor must possess over 40 years of professional experience in fine art display fabrication. The solicitation was posted on September 3, 2026, with a response deadline of September 8, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Base Operations and Construction Services

Commercial and Institutional Building Construction

POSTED

about 24 hours ago

DEADLINE

Modeling and Simulation (M&S) Services

Engineering Services

POSTED

about 24 hours ago

DEADLINE

Artifact Restoration and Conservation Services

All Other Professional, Scientific, and Technical Services

POSTED

about 24 hours ago

DEADLINE

Museum Exhibit Design, Fabrication, and Installation

Graphic Design Services

POSTED

about 24 hours ago

DEADLINE

IT Hardware, Software, and Services

Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

Solicitation: Type V Airdrop Main Panel Assembly NSN: 1670-01-304-3006

Solicitation # W912CH-26-B-A010

This solicitation, identified as W912CH-26-B-A010, is an invitation for bids for a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract to provide Type V Airdrop Main Panel Assemblies, National Stock Number 1670-01-304-3006, Part Number 11-1-2780-8. The procurement is conducted under full and open competition with a five-year minimum guarantee of 426 packages and a maximum potential of 1,110 packages. Estimated quantities include 426 packages for the first ordering year and 171 packages for each of the subsequent four years. Bidders must obtain access to the distribution statement A Technical Data Package prior to submission to avoid rejection. The contract requires the submission of specific data deliverables, including engineering change proposals, requests for variance, notices of revision, and meeting minutes. Additionally, the solicitation provides a framework for requesting first article testing waivers via a specific worksheet. Bids will be evaluated without discussions or negotiations, and all necessary information must be contained within the initial submission. The response deadline is September 18, 2026, with the bid opening scheduled for September 22, 2026.

Hardware Manufacturing

POSTED

about 24 hours ago

DEADLINE

Area of Interest (AoI) 020 - Light Replacements, Center for Army Analysis, Fort Belvoir, VA (CSO W912CH25SC001)

Solicitation # W912CH25SC001-AoI020

The Army Contracting Command - Detroit Arsenal is seeking innovative solutions to upgrade the Center for Army Analysis facility at Fort Belvoir, Virginia, with modern LED lighting. This opportunity is part of a Commercial Solutions Opening under solicitation W912CH25SC001-AoI020, with the project falling under NAICS code 561210. Interested parties must submit their responses by September 9, 2026. This announcement serves as an Area of Interest and does not constitute an authorization to begin performance or a guarantee of an award. All potential contracts are subject to the availability of funds and successful negotiations. The government will provide a written directive or signed contractual documents before any performance activities commence, and it reserves the right to modify the requirements of the request.

Facilities Support Services

POSTED

about 24 hours ago

DEADLINE

Solicitation: Parts Kit, Hydraulic Pump ( NSN: 4320-01-086-6793)

Solicitation # W912CH-26-B-0009

Solicitation W912CH-26-B-0009 is an unrestricted, full and open competition for a single five-year firm-fixed-price indefinite-delivery indefinite-quantity contract to provide Hydraulic Pump Parts Kits (NSN 4320-01-086-6793, Part Number 12284862). The contract includes an estimated total quantity of 625 units over five years, with a guaranteed minimum of 15 units. Estimated annual quantities range from 106 units in the first year to 125 units in subsequent years. Award will be granted to the responsible bidder offering the lowest total price, calculated by multiplying proposed unit prices for CLINs 0011 through 0016 by the estimated annual quantities. Bidders must obtain access to the Technical Data Package, which is restricted under distribution statement D, prior to submission to avoid rejection. The procurement requires compliance with ISO 9001:2015 quality standards and specific military packaging and marking requirements per MIL-STD-2073-1 and MIL-STD-129. Deliveries are set for FOB Destination to Anniston, Alabama, with timelines varying based on whether First Article Testing is required or waived. Large businesses under NAICS 336992 must submit a subcontracting plan. Bids are due by September 18, 2026, and will be evaluated without discussions or negotiations.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation - Pumping Unit

Solicitation # W912CH26RA094

The United States Army Contracting Command Detroit Arsenal is issuing solicitation W912CH26RA094 for a five year sole source firm fixed price contract awarded to Motion Engineering and Fabrication, Inc. The contract covers the procurement of clear water and sewage pumping units across four specific part numbers and national stock numbers, with estimated quantities ranging from 5 to 16 units per item. This requirement falls under NAICS code 333310 for sewage treatment equipment manufacturing. Key logistics include destination FOB point and inspection and acceptance at the origin. The government mandates military level B packaging and adherence to special packaging instructions. All proposals must be submitted via email to the designated contract specialist by the deadline of September 24, 2026. Contractors must be registered in the System for Award Management to be eligible for the award.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BOAST RFOP - Branched Wiring Harnesses - NSNs: 6150-01-702-8103 and 6150-01-702-7450

Solicitation # PANDTA_26_P_0000_035558

The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the production and supply of branched wiring harnesses under the Basic Ordering Agreement Sustainment Track (BOAST) program. This total small business set-aside action covers two specific National Stock Numbers: 6150-01-702-8103 (part 12592422) with a quantity of 132 units, and 6150-01-702-7450 (part 12592423) with a quantity of 8 units, both of which include 200 percent unexercised options. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The contract will be awarded to the responsible BOA holder who submits the lowest evaluated price. Key requirements include adherence to ISO 9001:2015 quality standards and strict compliance with export controls, requiring certification in the Joint Certification Program to access the Technical Data Package. Deliverables involve a First Article Test (FAT) for both NSNs, with production units due within 210 calendar days following written FAT approval. Packaging must meet military standards, specifically MIL-STD-129 and MIL-STD-2073-1, with specialized instructions for NSN 6150-01-702-7450. Inspection and acceptance will occur at the origin, while shipping is FOB destination. Additionally, contractors must comply with DoD Mandatory CUI training and cybersecurity regulations under DFARS 252.204-7012.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Industrial Packaging and Crating ServicesThis subcontract for Industrial Packaging and Crating Services involves the manufacture of specialized containers and outer crates to support prime contractors delivering supply contracts for the Army Contracting Command - Detroit Arsenal. The scope of work includes the fabrication of two chests and two fiberboard containers per kit, all consolidated into a wooden crate featuring internal cushioning and blocking to secure heavy components. All deliverables must adhere to government packaging specifications for transport and storage, with the final delivery consisting of completed empty crates and internal containers. The opportunity is a total Small Business Set Aside under NAICS code 321920 and is issued by the Department of Defense. Interested parties must respond by October 5, 2026, to the solicitation posted on September 2, 2026.

Wood Container and Pallet Manufacturing

POSTED

DEADLINE

in about 1 month

Pipefitter Tool Component SupplierThis subcontract opportunity, titled Pipefitter Tool Component Supplier, involves providing individual hand tools and components to prime contractors supporting Army Contracting Command - Detroit Arsenal supply contracts. The scope of work specifically requires the delivery of pipe threaders and pipe vises that adhere to Technical Data Package Distribution Code A specifications. To ensure full interchangeability, all supplied components must strictly match the specified manufacturer part numbers for final kit assembly. The procurement is managed by the Department of Defense under NAICS code 332216 and is designated as a total small business set-aside. Interested parties must submit their responses by October 5, 2026, following the posting date of September 2, 2026.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

in about 1 month