This Solicitation opportunity from Department Of Defense was posted on March 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WRENCH, RATCHET

Awarded

SPE4A6-26-T-00L6Federal

Submission Closed03/27/2026, 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

Resistance Wire Supplier (NSN 6145-01-696-3529)This subcontract involves the supply of specialized resistance wire to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing wire that strictly adheres to NSN 6145-01-696-3529 and Fairbanks Morse P/N X11.99011-0208 specifications. All deliverables must be marked according to MIL-STD-129 and undergo preservation and packaging in compliance with MIL-DTL-12000. The contract requires strict adherence to DFARS 252.204-7012 cybersecurity standards to ensure data protection. Final delivery of the completed resistance wire is to be made to Tracy, California. This opportunity falls under NAICS code 332216 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bi-Metal Metal Cutting Band Saw BladesThis subcontract involves the supply of 130 bi-metal metal cutting band saw blades to support prime contractors delivering on Department of Defense contracts for the Jacksonville Building. The required blades must feature a width of 0.500 inches, a thickness of 0.020 inches, 24 teeth per inch, and a welded length of 44.875 inches. All items must strictly correspond to NSN 3455012760708 or McMaster-Carr part number 4051A14. The procurement falls under NAICS code 332216 and requires delivery to a specified DLA destination in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7377

Solicitation SPE4A6-27-T-7377 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three socket wrenches, identified by NSN 5120-00-919-6781. This item is designated as a critical application item with approved part number ST70257 from RTX Corporation and AAR Supply Chain, Inc. The contract requires delivery FOB Origin within 165 days, with a need ship date of April 20, 2027, and an original required delivery date of July 29, 2027. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specific sampling plans including MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also mandates compliance with various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E5-27-T-0331

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 73 packages of electric soldering iron tips under NSN 3439-01-396-0278. The items are identified as commercial products and must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery timeframe is 167 days after receipt of order, with a need ship date of April 26, 2027. The government will not evaluate offers that utilize additive manufacturing for these items. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E and ASTM-D-3951-98 for packaging, and MIL-STD-147 for palletization. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quotations are due by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0336

Solicitation SPE8E9-27-T-0336 is a procurement request from the Defense Logistics Agency for 92 units of hand toggle clamps, identified by NSN 3444014731548. The items must be new and unused, with a required delivery date of March 23, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Destination, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program to optimize government-arranged shipping costs. The contractor must adhere to strict quality and packaging standards, including ASTM-D-3951-98 for commercial packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BLADE, BAND SAW, METAL C

Solicitation # SPE8E5-27-T-0320

Solicitation SPE8E5-27-T-0320 is a small business set-aside procurement issued by the Defense Logistics Agency for 130 metal cutting band saw blades. The required items are bi-metal material blades measuring 0.500 inches wide and 0.020 inches thick, featuring 24 teeth per inch and a welded length of 44.875 inches. The equipment is identified by NSN 3455012760708 and corresponds to McMaster-Carr supply company part number 4051A14. Delivery is required within 167 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from certain foreign entities.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2898

Solicitation SPE7L1-27-T-2898 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of resistance wire, identified by NSN 6145-01-696-3529. The requirement is for one unit with a delivery period of 158 days, establishing a required delivery date of April 17, 2027. Performance and delivery are designated for Tracy, California, with inspection and acceptance occurring at the destination. Offers must be submitted based on FOB Origin by the deadline of November 9, 2026. The contract is governed by strict technical and quality standards, including MIL-DTL-12000 for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, the Berry Amendment, and stringent cybersecurity requirements under DFARS 252.204-7012. Payment is processed electronically via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

REMOVER, PREFORMED PACK

Solicitation # SPE4A6-27-T-7322

Solicitation SPE4A6-27-T-7322 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Remover, Preformed Packing, identified by NSN 5120012037950. The requirement is categorized under NAICS code 332216 and is designated as a critical application item. Delivery is required within 113 days after order, with a required delivery date of October 21, 2026. The shipping terms are FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotes must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPMYM227Q1108

Solicitation SPMYM227Q1108 is a total small business set-aside for the procurement of 80 units of .524 inch Brass Pop-A-Plug CPI/Perma Kits, brand name or equal to Curtiss-Wright EST Group. Each kit must include ten plugs and one universal go/no-go gage, meeting specific technical requirements for maximum pressure of 1000PsiG and temperature of 400F. The award will be made to the technically acceptable offeror that is most advantageous to the government, based on price and past performance. Delivery is requested by November 27, 2026, with the destination being the Puget Sound Naval Shipyard in Bremerton, Washington. The contract is a fixed-price agreement requiring electronic invoicing through Wide Area Workflow. Packaging must comply with ASTM-D-3951 and MIL-STD-130 for unique item identification, with a strict prohibition on materials such as asbestos and loose fill polystyrene. Contractors must be registered in the System for Award Management and may be required to implement NIST SP 800-171, though commercial off-the-shelf items are exempt. Submissions must include a signed solicitation and unit-based pricing, with any equal-to product offers requiring full manufacturer specifications for technical evaluation.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Fire Rescue Rotary Saw - Blades

Solicitation # 2026-IFB-232

The City of Pittsburgh Office of Management and Budget, on behalf of the Bureau of Fire, is soliciting bids under solicitation number 2026-IFB-232 for the procurement of 14-inch diameter vacuum-brazed diamond blades. The required blades must be compatible with the K970 Rescue Rotary Saw and designed for cutting materials such as PVC pipes, fiber board, rebars, stone, and tiles. While the Husqvarna VARI-CUT FR3 is the specified standard, bidders may propose an equal or greater alternative provided they submit supporting documentation. All items must be delivered in first-class condition and packaged suitably for handling and storage. The contract will be awarded to the lowest responsive and responsible bidder on either an item-by-item or low-total basis. Bidders must meet strict responsiveness and responsibility criteria, including a lack of fraudulent history and a commitment to equal opportunity employment. The submission deadline is November 23, 2026, at 12:00 pm, with all responses required to be submitted electronically. Awarded vendors must provide performance and payment bonds totaling 100 percent of the contract price within 10 calendar days of notice. Key administrative requirements include compliance with the City Service Worker Prevailing Wage Ordinance and specific disadvantaged business enterprise participation goals: 18 percent for MBEs, 7 percent for WBEs, 5 percent for VOSBs, and 3 percent for LGBTQIA+ businesses. Invoicing must occur within 30 days of delivery, and the City intends to process payments within 45 calendar days, though it will not pay interest or late charges. Bidders must also submit a completed EORC Participation Form and a Statement of Affiliations to be considered responsive.

POSTED

DEADLINE

Wrench Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of Wrench Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must manufacture items according to NSN 5120-01-059-6402 and DLA technical data, ensuring all products are packaged per ASTM D3951 and RP001 and labeled in accordance with MIL-STD-129. Performance for this contract will take place in Tracy, California. Due to the nature of the technical data, the contractor is required to hold US/Canada Joint Certification Program certification and maintain approved access to export-controlled information under ITAR and EAR regulations. Interested parties must submit their responses by November 4, 2026, to provide completed and labeled assemblies under NAICS code 332216.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of five wrench ratchet assemblies identified by NSN/Part Number 5120-00-476-7193 with a delivery timeline of 171 days after the date of order. The solicitation, issued by the Department of Defense's ASC Commodities Division via the Defense Logistics Agency (DLA), requires adherence to multiple technical, quality, and security standards. Specifically, the contract mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, including third-party assessments or self-assessments. It also includes strict requirements for physical identification and marking of bare items, packaging in accordance with DLA procurement standards, tailored higher-level contract quality controls, and inspection and acceptance at the origin point. The contract incorporates export control measures governed by the International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). Technical data related to this procurement is subject to strict export controls, restricting access to contractors with approved certifications and specific training on handling Department of Defense export-controlled data. Access is limited to those meeting criteria under the US/Canada Joint Certification Program and approved by the DLA controlling authority. The place of performance is in San Diego, and the solicitation includes a deadline for responses and contact information for coordination. This comprehensive framework ensures secure handling, high-quality manufacturing, and controlled distribution of the wrench ratchet assemblies under federal acquisition standards.

General Info

Procurement of five wrench ratchet assemblies with 171-day delivery, CMMC Level 2, ITAR/EAR compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$2,397.3

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Awardee

DEFENSE & AEROSPACE MANUFACTURING LLC

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

SPE4A6-26-T-00L6.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 19

Solicitation

AwardedApr 1

Contract was awarded

Submission Closed

03/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

MONICA GREENE

contact@example.gov

+1 (555) 000-0000

Full Description

WRENCH,RATCHET
WRENCH ASSEMBLY,RATCHET
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5120-00-476-7193 Quantity: 5 EA Purchase Request: 7015990624QTY: 5 Delivery: 171 days ADO