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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

4E130

UEI: SLED_C23AAF4CD02800B7

4E130 is a federal contractor, registered under UEI SLED_C23AAF4CD02800B7. It has been awarded $69,576 across 1 federal contract. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C23AAF4CD02800B7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$69.6K100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$69.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4E130's top NAICS codes and agencies

CLAMP, ADJUSTABLE

Solicitation # SPE7M2-26-T-5793

The contract specifies the procurement of 33 adjustable clamps with a clamping capacity of 0 to 2 inches and a 1/2-inch bolt size, measuring 4-1/4 inches in length and 1-3/4 inches in width, identified by NSN 3460-00-214-8727 and part number 19101 from JERGENS INC. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. The items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and packaging codes, and must adhere to DLA packaging requirements. All packaging, preservation, and marking materials are prohibited from containing mercury or mercury compounds, in line with NAVSEA 5100-003D requirements, and must also exclude Class I ozone-depleting chemicals. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and documentation for source approval must be provided as needed. The delivery must be completed by January 26, 2027, with an original required date of March 25, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

GAGE, DEPTH, RULE

Solicitation # SPE8E5-26-T-3742

This contract pertains to the procurement of a single unit of a depth gage ruler with NSN 5210-01-602-6297 under solicitation SPE8E5-26-T-3742 issued by the Defense Logistics Agency on behalf of the Department of Defense. The item has no shelf life requirement and is subject to strict export controls under ITAR or EAR regulations, meaning any technical data associated with it cannot be shared or exported without prior authorization from the Department of State or Department of Commerce, including disclosures to foreign nationals within the United States. To access this controlled technical data, contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on export-controlled data handling, and pass the DLA Export-Controlled Technical Data Questionnaire, with approval granted by the DLA controlling authority. The solicitation incorporates technical and quality requirements from the DLA Master List referenced online, with revisions controlled based on acquisition type and amendment dates. Cybersecurity requirements mandate that any third-party assessment organization involved must be CMMC Level 2 certified. The place of performance is designated as Jacksonville with a delivery requirement of five days after delivery order award. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and is governed under NAICS code 333515. All inquiries should be directed to Khue Nguyen at the provided contact details.

Defense Logistics Agency

POSTED

DEADLINE

Fiber Laser Cutter for Aluminum and Copper

Solicitation # 26-58021

The National Research Council Canada is seeking a high-precision, enclosed fiber-laser cutting system capable of reliably cutting aluminum and copper for battery prototype components through solicitation 26-58021, with a submission deadline of July 27, 2026 at 14:00 EDT. The system must feature a fiber-type laser with a minimum power output of 3000W and a 10:1 operational turn-down ratio, a work area between 400x300mm and 635x635mm, a Z-axis of at least 50mm, and positioning precision of 0.1mm or better. It must cut 4.064mm aluminum and 3.175mm copper at speeds of at least 1m/min, include an auto-tracking laser head, a fully enclosed work area, integrated gas assist support for oxygen, nitrogen, and air, and an active protection system against back-reflected laser energy. The scope includes delivery, installation, commissioning, and training, with all deliverables required to be received at NRC Building U91, 2320 Lester Road, Ottawa, ON K1V 1S2. The system must be delivered under Incoterms® 2020 Delivery at Place (Vancouver, BC), with the vendor responsible for all shipping, customs, and duty costs. Only Canadian suppliers are eligible under the Policy on Reciprocal Procurement, and offers must be submitted electronically in three distinct sealed attachments labeled Technical Offer, Financial Offer, and Forms, with a total message size not exceeding 10MB; compressed files, links, or physical submissions are prohibited. The contract is awarded on the basis of the lowest evaluated price among compliant offers, with all mandatory technical requirements identified with the word “must” serving as pass/fail gates; failure to meet these disqualifies an offer from financial review. Offerors must submit sample cuts within 15 business days of receiving materials, accompanied by a detailed cutting report. Acceptance of the system by Canada requires a formal written request from the contractor, followed by a 30-day inspection period; rejection allows Canada to require corrections at the contractor’s expense without additional cost. Payment terms specify undisputed invoices will be settled within 30 days of receipt in acceptable form, with 15% withholding for non-resident contractors unless a CRA waiver is provided. Invoices must be emailed

National Research Council of Canada

POSTED

DEADLINE

Rotary File Component Supply (NSN 3455-01-045-7948)A single rotary file component identified by NSN 3455-01-045-7948 is being procured under a subcontract to meet military specifications and the Technical Data Package Rev A Gen 1. The requirement is managed by the Defense Logistics Agency under the Department of Defense with performance located in San Diego, California, at ZIP code 92135-5000. The contract falls under NAICS code 333515, indicating machinery manufacturing for industrial use, and was posted for solicitation on July 29, 2026, with responses due by August 10, 2026. The component must fully comply with all applicable military standards and technical documentation to ensure compatibility and performance in defense applications, and the solicitation is accessible through the DIBBS platform using the provided link.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3732

This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, SNAP, FIXED

Solicitation # SPE8E5-26-T-3729

The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, HEADSPACE

Solicitation # SPE8E5-26-T-3737

The contract is for the procurement of 250 units of a GAGE, HEADSPACE with part number 3392AS588 under NSN 5220-01-682-3848, awarded through a sole-source Small Business Set-Aside solicitation with a total estimated value of $250.00. The acquisition is managed by the Defense Logistics Agency District San Joaquin under solicitation number SPE8E5-26-T-3737, with responses due by August 10, 2026, and delivery required 146 days after award, targeting completion by December 30, 2026, with FOB Origin pricing terms. Placement of performance and delivery is specified at 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000, with all inspections and acceptance occurring at the destination under FAR 52.246-1. The item is subject to the DLA Master List of Technical and Quality Requirements, which supersedes other standards, and packaging must adhere to ASTM D3951 and DLA’s RP001, with labeling and barcoding fully compliant with MIL-STD-129 and Hazard Communication Standard 29 CFR 1910.1200. Technical data associated with the item is controlled under ITAR or EAR, and only contractors with an approved US/Canada Joint Certification Program certification, completed DLA export training, and explicit authorization may access such data, per DFARS 252.225-7048. The contractor must also comply with clauses governing trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, safeguarding covered defense information, and export control compliance, including adherence to NIST SP 800-171 requirements. Invoicing is mandatory through Wide Area WorkFlow, and the procurement is expected to be awarded automatically based on lowest price technically acceptable criteria. Only small businesses may respond, and offerors must provide UEI and CAGE codes, represent their socioeconomic status, and comply with Buy American and Berry Amendment requirements. The government retains inspection and acceptance authority, and all submissions must be electronically filed through DIBBS. The contract includes no option quantities, extended delivery windows, or trade-off evaluation process, emphasizing strict compliance and price competitiveness.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

INSERT, CUTTING TOOL

Solicitation # SPE8E5-26-T-3738

The contract solicitation SPE8E5-26-T-3738 seeks the procurement of 15 units of a carbide cutting tool insert, designated as X-5 and honed to an "A" designation, with the NSN 3455-01-251-0437, at a unit price of $15.000 for a total value of $225.00. Delivery is required within 20 days after delivery order issuance, with FOB Origin terms, and all items must be shipped to the designated destination at Ramstein Air Base, Building 2127, TMO RCVG, Ramstein-Miesebach, Germany. The product must conform to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including compliance with CCPA B212.12-91 for technical documentation and CCPA B212.4-02 for government identification markings. Packaging must meet MIL-STD-2073-1E standards with packaging code Q and packing level B, no preservation or cushioning materials required, and must follow DLA Packaging Requirements RP001 for palletization. Labeling must comply with MIL-STD-129, including 2D barcoding, with no special marking required. The item is subject to safeguarding requirements under 252.204-7012 for covered defense information and is covered under provisions prohibiting certain foreign-sourced materials and hazardous substances including hexavalent chromium. Inspection and acceptance take place at the destination, governed by FAR 52.246-1 and quality criteria specified in referenced standards. Electronic invoicing through WAWF is mandated, and contractors must comply with FAR and DFARS clauses regarding whistleblower rights, cybersecurity, trafficking in persons, employment eligibility, sustainable products, and hazard communication including SDS submission. The solicitation is processed under simplified acquisition procedures, with no size set-aside identified, and requires offerors to provide UEI and CAGE codes if they supply covered telecommunications equipment or are part of a joint venture claiming small business status. The contract type remains unspecified pending award, and all submissions must be made electronically via the DIBBS portal by the stated response deadline.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10HH

The contract pertains to the procurement of one Tram Mel Bar with NSN 1680-01-469-1758 and part number F80055-1 under solicitation SPE4A6-26-T-10HH, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of contract award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. The item must be packaged per MIL-STD-2073-1E with packaging code U, marked per MIL-STD-129, and palletized in compliance with DLA packaging requirements; special marking is not required. Item Unique Identification is waived per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are verified at predefined levels: VII for critical, IV for major, and II for minor, with unspecified attributes treated as major. All technical and quality requirements are referenced from the DLA Master List, and the supplier must comply with ISO 9001:2015 alongside tailored higher-level quality provisions. Configuration changes require formal engineering change proposals or variance requests, and the contractor must submit a CMMC Level 2 self-assessment. The item must be shipped via the fastest traceable means, not parcel post, to the designated freight address in Jacksonville, Florida, with a required delivery date of July 14, 2026, and is subject to cybersecurity and defense information controls as outlined in RD002. The unit of issue is each, priced at $1.00, with total price $1.00, and the contract is governed by DLA’s authorized procurement standards and reporting protocols.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CLAMP, MACHINE, HOLD

Solicitation # SPE8E5-26-T-3734

The contract pertains to the procurement of nine CLAMP, MACHINE, HOLD DOWN units identified by NSN 3460-01-507-4132, with a required delivery within seven days of award. The solicitation number is SPE8E5-26-T-3734, issued by the Defense Logistics Agency through the Depot Oklahoma office, with performance located at Tinker AFB, Oklahoma. The purchaser must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances mandated unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. The supplier must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to DFARS 252.211-7003 for item unique identification exemptions. Technical data associated with the item is subject to ITAR or EAR export controls, restricting dissemination to authorized parties only, including those with a valid US/Canada Joint Certification Program certification, completion of DLA training, and approval by DLA’s controlling authority under DFARS 252.225-7048. The contract also mandates removal of government identification from non-accepted supplies and applies to covered defense information.

POSTED

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE8E5-26-T-3727

The contract is for one abrasive wheel, designated by NSN 3460-01-260-7106 and part number 426-03-400-0006, supplied by DELTA INT’L MACHINERY CORP under solicitation SPE8E5-26-T-3727. Delivery is required within 20 days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The product must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lights, instruments, or weapon systems, and any portable devices containing mercury must be shock-proof and have a secondary containment boundary. Ozone-depleting substances are not permitted. The item is to be delivered to USS RONALD REAGAN CVN 76 at FPO AP 96616, with transportation handled according to DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, and the contract is governed by DoD procurement protocols with the unit of issue as each.

Defense Logistics Agency

POSTED

DEADLINE

Cutting Tool Insert Supply – High-Precision Carbide InsertsThe contract pertains to the supply of 19 units of precision carbide cutting tool inserts, identified by part number 3455-01-397-6768, manufactured in strict accordance with DLA technical specifications. Each insert must meet exacting performance and quality standards to ensure compatibility and reliability in high-precision machining applications. The delivery destination is Tinker Air Force Base, and compliance with all packaging, labeling, and traceability requirements is mandatory to support military logistics and inventory control protocols. The solicitation, classified as a subcontract under NAICS code 333515, was posted on July 28, 2026, with a firm response deadline of August 4, 2026. The contracting activity is managed by the OKC CP office under the Department of Defense, and the work is to be performed in support of defense maintenance and repair operations. All proposals must fully align with the technical and procedural demands outlined by the Defense Logistics Agency, and failure to meet traceability or compliance standards will result in rejection regardless of pricing or delivery timelines.

POSTED

DEADLINE

INSERT, CUTTING TOOL

Solicitation # SPE8E5-26-Q-0360

The contract pertains to the procurement of cutting tool inserts, specifically part number 3455-01-397-6768, with two separate line items totaling 19 units—9 units for one delivery and 10 for another—each subject to firm fixed pricing and zero variance in quantity. All items must be delivered within 40 days after the award date, with FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, requiring MIL-STD-129 labeling and palletization per RP001 guidelines. The Unit of Issue and Quantity per Unit Pack are strictly defined, and parcel post is prohibited; shipments must use traceable freight methods. Delivery addresses are specified to DLA Distribution Oklahoma City at Tinker Air Force Base, with explicit shipping instructions and government-only identifiers provided. The item is classified under NAICS 333515 and relates to Kennametal Inc.’s Charlotte division, with technical and quality specifications governed by the DLA Master List referenced on their official site. The solicitation number is SPE8E5-26-Q-0360, with a response deadline in August 2026 and deliveries scheduled for February and April 2026.

POSTED

DEADLINE

GAGE, ABSOLUTE PRESS

Solicitation # SPE4A5-26-T-310X

The contract is for the procurement of two absolute pressure gauges with part number 15PSIXP2I-S2-F4 and NSN 6685017189694 under solicitation SPE4A5-26-T-310X, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with a special designation for delicate instruments. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement and palletization standards, with shipment directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, identified by freight codes PTKB00 and PTKB5461146046. The original required delivery date is July 30, 2026, with the contract solicitation posted July 28, 2026, and responses due by August 5, 2026. Unit of issue is each, priced at $2.00 per unit for a total value of $4.00, and the item falls under NAICS code 333515. Government-specific identifiers and logistics data are included for internal tracking and distribution purposes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L0-26-T-0387

This contract is for the procurement of a vehicular bracket, identified by NSN 2590-01-423-4316 and part number 12364854, with a required quantity of 32 units delivered in five days FOB origin. The item is designated as a critical application component and must be manufactured exclusively by approved suppliers: BAE Systems Land & Armaments L.P., Ray Machine Inc., and AMZ Alabama Inc. All materials must comply with strict prohibitions against Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all items must be marked and documented in accordance with the contract’s unit of issue and quantity per unit pack specifications. The item must be shipped via the fastest traceable means, excluding parcel post, to the designated military depot at Anniston Army Depot in Alabama. Delivery is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. The contract references the DLA Master List of Technical and Quality Requirements, which govern all technical and quality obligations. The required delivery date is July 27, 2026, and the contract is issued under solicitation SPE7L0-26-T-0387 with a response deadline of August 10, 2026.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COLLET, MACHINE

Solicitation # SPE8E5-26-T-3723

The contract is for the procurement of two machine collets, identified by NSN 3460-01-442-0159, under solicitation SPE8E5-26-T-3723, issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery deadline is 170 days after award, and responses are due by August 10, 2026. The item’s technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Export control restrictions apply to technical data associated with this item, falling under either ITAR or EAR, and any disclosure to foreign persons—regardless of location—is strictly regulated. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and pass the DLA export-controlled data questionnaire to gain access to controlled technical data. The place of performance is Richmond, Virginia, with Ira Hedgepeth listed as the primary point of contact. The NAICS code 333515 indicates this is for machinery manufacturing, and the acquisition falls under federal procurement rules with specific packaging and data handling mandates enforced by DLA.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3682

The contract under solicitation number SPE8E5-26-T-3682 is for the procurement of 481 units of FILE, ROTARY, identified by NSN 3455-01-232-8413, at a unit price of $481.00, resulting in a total contract value of $231,361. Delivery is required FOB ORIGIN with a delivery window of 167 days from solicitation issuance, targeting an original required delivery date of October 19, 2026, and a need ship date of January 18, 2027. The final destination for delivery and acceptance is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where inspection and acceptance will occur upon arrival. Packaging and marking must strictly comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all packaging must follow MIL-STD-129 for labeling, including the use of 2D Data Matrix bar codes, and RP001 for palletization. The Unit of Issue and Quantity per Unit Pack must align exactly with contract specifications. Hazardous materials must be labeled according to 29 CFR 1910.1200, and any deviations or exemptions must be declared. The item specification referenced is CID A-A-51146C, Revision A Gen 1. The solicitation incorporates numerous mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including safeguards for covered defense information under 252.204-7012, prohibition on hexavalent chromium and toxic materials, restrictions on acquisition from communist Chinese military companies, cybersecurity compliance with NIST SP 800-171, whistleblower protections, and electronic payment requirements via Wide Area WorkFlow (WAWF). The contract prohibits unauthorized obligations, mandates employment eligibility verification, and enforces compliance with trafficking in persons and sustainable product standards. All offerors must complete required representations regarding entity identification (UEI and CAGE code), small business status, and socioeconomic certifications as dictated by Section K, though no offeror-specific submissions are included in the document. No attachments are provided, and no evaluation factors or award basis are specified, indicating an undefined selection process. Invoicing must be conducted electronically through WAWF, and payment processing will be routed

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3681

The contract pertains to the procurement of a rotary file made of tungsten carbide with a double cut fluting, a 1/4 inch shank diameter, a 3/8 inch cutter head diameter, and a 3/4 inch cutter head length, identified by NSN 3455010511387 and part number AA51146-2C13B, complying with CID A-A-51146C. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over all other standards, including ASTM D3951, while packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. The order calls for 1,828 units, with no variance allowed in quantity, to be delivered FOB origin within 167 days, with an original required delivery date of December 11, 2026, and a need ship date of January 18, 2027. Inspection and acceptance occur at the destination, with the delivery address located at DLA Dist San Joaquin in Tracy, California. Packaging must include the specified Unit of Issue and Quantity per Unit Pack, and all items must be palletized and labeled in accordance with the referenced standards. The procurement is under contract SPE8E5-26-T-3681, issued by the Department of Defense through DLA Dist San Joaquin, with Devin Duffy as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE