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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travis AFB, CA - Combination Equipment for AFREP

Closed
FA442726Q1003Federal

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
TOOL KIT, SCREW THREAD
Solicitation # SPE4A7-27-T-1573
Solicitation SPE4A7-27-T-1573, issued by the DLA Weapons Support ASC, is for the procurement of four screw thread insert tool kits, identified by NSN 5180-01-329-0269 and Howmet Global Fastening Systems part number K4-162-162L. The contract requires delivery within 160 days, with a need ship date of April 6, 2027, and a final required delivery date of August 2, 2027. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 for manufacturer inspection systems and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. The solicitation is subject to NAICS code 332216 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 332216
New
Federal
Purchase NSN 5210002212047
Solicitation # 47QSSC27Q0018
Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 19 hours ago

DEADLINE

in 1 day
NAICS: 332216
New
DIBBS
TOOL INSTALL REMOVE
Solicitation # SPE4A6-27-T-5046
Solicitation SPE4A6-27-T-5046 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of Tool Install Remove, identified by NSN 5120-01-223-0058. This is a Foreign Military Sales requirement for the Netherlands, with a required delivery date of September 17, 2026, and a delivery window of 20 days after award. The items are to be delivered FOB Origin to a shipping address in Den Helder, NL, with inspection and acceptance also occurring at the origin. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DLA Internet Bid Board System by October 26, 2026. The award process may utilize automated award mechanisms, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide necessary representations and certifications, including those regarding covered defense telecommunications equipment and NIST SP 800-171 cybersecurity assessments.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-1315
Solicitation SPE4A6-27-T-1315, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of Bearing and Bushing Inserters under NSN 5120-01-115-3134. The requirement consists of multiple line items for a total quantity of four units, with a delivery window of 20 days after receipt of order and a required delivery date of September 30, 2026. The contract is established under the First Destination Transportation program with FOB Origin terms for both inspection and acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is subject to significant regulatory constraints, including ITAR and EAR export controls requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, incorporates DFARS 252.204-7012 for safeguarding covered defense information, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 332216
New
Federal
Tools for Veteran
Solicitation # 36C10D26Q0171
Solicitation 36C10D26Q0171 is a competitive Small Business set-aside request for quotation issued by the Department of Veterans Affairs for the procurement of brand-name Snap-on tools. This one-time, definite-quantity purchase order is specifically for a comprehensive set of automotive and mechanical tools, including socket sets, pliers, power kits, and diagnostic equipment, to be delivered to a Veteran's residential address in Malvern, Pennsylvania. The government has explicitly stated that this is a brand-name-only requirement, and no equal or substitute products will be accepted. All items must be delivered within 60 days of the receipt of the delivery order, and shipping costs must be included in the total quoted price. The award will be made as a single all-or-none purchase order to the responsible offeror whose proposal is most advantageous, with price and technical factors weighted equally. Technical evaluations are conducted on a pass/fail or acceptable/unacceptable basis, focusing on the offeror's ability to provide the exact part numbers and accessories listed in the technical specifications and their estimated delivery timeframes. Quotations must be submitted in three distinct volumes covering technical details, pricing, and administrative certifications. The final deadline for the receipt of offers is October 23, 2026, at 2:00 PM EDT.
Veterans Benefits Administration (36C10D)

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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The Department of the Air Force, through the 60th Contracting Squadron at Travis Air Force Base, is seeking to establish a Firm Fixed Price contract for the procurement of Consolidated Tool Kits (CTKs) specifically designed to support avionics component repair on C-5, C-17, and KC-46 aircraft. This procurement is designated as a 100% Small Business Set-Aside under NAICS code 332216, emphasizing opportunities for small businesses to participate. The contract will include two Snap-on Brand Name or Equal CTKs, which must contain all specified tools, pre-cut foam inserts, and come with a manufacturer's warranty. Delivery is required within 60 days of contract award, and the solicitation details, including the Statement of Work, are available for review. Interested vendors are instructed to submit their responses via email by November 24, 2025, to designated points of contact. The solicitation process involves verifying contractor responsibility in accordance with FAR regulations, ensuring that prospective vendors meet criteria related to financial stability, past performance, organizational capacity, and production capabilities. The RFQ emphasizes evaluation based on price and technical capability, with instructions for submitting vendor information, certifications, and pricing. The overarching goal is to secure reliable, compliant, and capable small business vendors to fulfill this critical supply requirement, supporting the maintenance and repair of key aircraft systems at Travis Air Force Base. Additional related documents include detailed technical specifications, responsibility verification requirements, and procedural guidance to facilitate a transparent and competitive acquisition process.

General Info

Travis AFB awards sole source contract to Bauer Compressors for proprietary nitrogen generator maintenance.

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

E RNCHO DMNGZ, CA, 94535, USA

Set-Aside

SBA

Documents

3

Contractor Responsibility Verification Form

DOCX, High priority: read this firstpast-performance
High

RFQ FA442726Q1003 - Consolidated Tool Kits Combined Synopsis/Solicitation

PDF, High priority: read this first7 pages · combined-synopsis-solicitation
High

SOW - Consolidated Tool Kits (CTKs) for 60 MXS/AFREP

PDF, High priority: read this firstsow
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

special-notice

Notice updated

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Sep 18, 2025 to Nov 24, 2025. The notice title changed. NAICS code changed from 325120 to 332216. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4427 60 Cons Lgc
Contacts2 people available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Office AddressTRAVIS AFB, CA, 94535-2632, USA
Contacts

Full Description

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The 60th Contracting Squadron at Travis Air Force Base intends to establish a Firm Fixed Price contract to provide Consolidated Tool Kits (CTK's). See attachments for Statement of Work/Salient Characteristics/Specifications, and for exact type and quantities. This is a 100% Total Small Business Set-Aside requirement.


Please see the attached documents pertaining to this opportunity.


Vendors who wish to respond to this should send responses via email no later than 24 Nov 2025 by 1:00 Pm Pacific Time to both POCs: samuel.de_la_cruz.1@us.af.mil and alexander.love_gaunt@us.af.mil. 

More opportunities from Department Of Defense → FA4427 60 Cons Lgc

Same awarding agency

NAICS: 611430
Federal
Dronebuster Operator Training and Certification ServicesThe contract encompasses the development and delivery of comprehensive training programs for the 60th Security Forces Squadron focused on the operation, maintenance, and tactical employment of the Dronebuster Block 4 system. Training will include hands-on instruction, procedural guidelines, and scenario-based exercises designed to build operational proficiency and mission readiness. A critical component of the effort is the train-the-trainer initiative, which equips squadron personnel to sustain long-term instructional capacity within the unit. Certification materials and assessment frameworks are to be created and delivered to ensure standardized competency levels across all trained personnel. The training services are to be performed in Linda, California, with the work falling under the NAICS code for other schools and instruction. This subcontract is part of a Department of Defense initiative under the FA4427 60 Cons Lgc organization and is intended to enhance the squadron’s ability to counter unmanned aerial threats through specialized, certified personnel. The contract was posted for visibility on May 11, 2026, and no set-aside provisions are specified, indicating it is open to qualified private sector providers. Performance is expected to meet rigorous military standards with full compliance to operational and security protocols.
Professional and Management Development Training

POSTED

5 months ago

DEADLINE

N/A
View Details

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