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5033ECHELON DISTRIBUTION, LLC 5025 ARNOLD AVE BLD 24 STE 180 MCCLELLAN CA 95652 USA

UEI: SLED_FDD7EF018311036C

5033ECHELON DISTRIBUTION, LLC 5025 ARNOLD AVE BLD 24 STE 180 MCCLELLAN CA 95652 USA is a federal contractor, registered under UEI SLED_FDD7EF018311036C. It has been awarded $18,260 across 1 federal contract. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FDD7EF018311036C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Total Awards

All time

Contracts

Prime · all time

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Sub · all time

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Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$18.3K100%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$18.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5033ECHELON DISTRIBUTION, LLC 5025 ARNOLD AVE BLD 24 STE 180 MCCLELLAN CA 95652 USA's top NAICS codes and agencies

Solicitation # SPE8E5-26-T-3681

The contract solicitation SPE8E5-26-T-3681 is for the procurement of 1,828 rotary files with the NSN 3455-01-051-1387, specified as tungsten carbide, double cut fluting, with a quarter-inch shank diameter, three-eighths-inch cutter head diameter, and three-quarter-inch cutter head length. The item must comply with the DLA Master List of Technical and Quality Requirements referenced in RA001, which supersede all other standards including ASTM D3951, and must be manufactured in accordance with CID A-A-51146C Revision C dated 04/11/2022. All packaging must adhere to ASTM D3951 while meeting the more stringent DLA RP001 packaging and palletization requirements, and all labels and markings must conform to MIL-STD-129, including proper barcoding for NSN, lot number, quantity, unit of issue, and quantity per unit pack. The product is to be delivered FOB origin to the designated receiving location in Tracy, California, with delivery required 167 days after award, by January 18, 2027, and inspections and acceptances are to occur at the destination. Pricing is fixed at $1.00 per unit, totaling $1,828.00, with no variance allowed in quantity. The contract mandates compliance with multiple FAR and DFARS clauses including those on employment eligibility verification, combating human trafficking, sustainable products, hazardous materials identification, cybersecurity safeguards, cyber incident reporting, prohibition of hexavalent chromium and covered defense telecommunications equipment, export control, and electronic invoicing via WAWF. Offerors must represent their size status as other than small and submit unique entity identifiers and CAGE codes. Compliance with NIST SP 800-171 is required for protecting covered defense information, and all shipments must be traceable through proper labeling and documentation. The solicitation closes on August 6, 2026, with submissions required through the DLA Internet Bid Board System, and no paper or alternative media submissions are permitted.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

ATTACHMENT, COLLET H

Solicitation # SPE8E5-26-T-3666

The contract is for the procurement of three units of ATTACHMENT, COLLET H with NSN 3460-00-042-4414 under solicitation SPE8E5-26-T-3666, issued by the Defense Logistics Agency. Delivery is required FOB Origin within 20 days of the original required delivery date of July 20, 2026, to the Naval Undersea Warfare Center Division Keyport in Keyport, WA. The unit of issue is each, with no variance allowed in quantity, and the unit price is $3.00 per unit. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, with palletization following RP001 and all marking and labeling strictly adhering to MIL-STD-129. The item must not contain intentional mercury or mercury-containing compounds except in specific authorized applications such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable mercury-containing devices must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. Shipment must be traceable and cannot use parcel post; freight must be delivered to the specified Naval Sea Logistics Center address. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR clauses related to cybersecurity, hazardous materials, employment eligibility, trafficking in persons, and safeguarding covered defense information. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200 or applicable federal statutes, and full Safety Data Sheets must be submitted prior to award. The contractor is obligated to flow down these requirements to all subcontractors. The System for Award Management (SAM) must be maintained, and the Unique Entity ID and CAGE code must be disclosed if covered telecommunications equipment or services are provided. Payment must be processed through the Wide Area WorkFlow (WAWF) system, and all invoice submissions must align with fixed-price or cost-type line item specifications. The contract is issued under simplified acquisition procedures and includes clauses for small business representation, whistleblower protections, and limitations on third-party information use. The contract does not specify a trade-off or lowest price technically acceptable basis for award, but socioeconomic preferences and price competitiveness are implied as evaluation factors. No options, key personnel requirements, or security clearances are included. Failure to comply with mercury restrictions, improper labeling, or late delivery

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Computerized Mat Cutter

Solicitation # W9124326QA008

The Nebraska Army National Guard is soliciting quotations for a Computerized Mat Cutter under solicitation W91243-26-Q-A008, issued as a Request for Quote with no set-aside and governed by Federal Acquisition Circular 2025-06. The requirement, classified under NAICS code 333515, seeks a single unit equipped with digital depth control, auto homing, LED indicator lights, collision detection and avoidance, and design software capable of processing DXF files. The cutter must include a floor stand, standard and specialized bevel cartridges, a debossing kit with three tip sizes, a pen kit, a quick change cartridge system, edge-to-edge cutting capability, and the ability to cut mat board, foam core, and vinyl. An air compressor, on-site professional installation, and training are required, along with a two-year warranty. The government will not compensate for information submitted under this notice nor is it obligated to notify respondents of the solicitation. Offers must be submitted no later than 10:00 CST on September 3, 2026, with questions due by 10:00 CST on August 24, 2026. Late or incomplete submissions will be rejected. Evaluation will be based on technical compliance and price, with the contract awarded to the most advantageous offer as determined by the government. The point of contact is Patricia Lee-Smith, Contracting Officer, reachable at 402-309-8294 or patricia.h.lee-smith.civ@army.mil, and the place of performance is Lincoln, Nebraska, with delivery and installation required on-site. All responses must conform to the specified requirements and include the attached QA Log CLS.

W7NL Uspfo Activity Ne Arng

POSTED

DEADLINE

in about 1 month

INSERT, CUTTING TOOL

Solicitation # SPE8E5-26-T-3743

This contract is for the procurement of 10 units of a cutting tool insert with part number CNGG432ADPTC30 and NSN 3455014066836, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3743. The delivery requirement is for shipment within 10 days of the contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must comply with ASTM D3951 while adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must conform to MIL-STD-129, and palletization must follow DLA’s specific packaging guidelines. The items are to be shipped by the fastest traceable means, excluding parcel post, to the designated government facility in Springfield, Missouri. The contract mandates strict compliance with DLA’s technical and quality standards referenced through R and I numbers in the DLA Master List, and the supplier must ensure proper marking, labeling, and documentation including the required shipping identifier RDD 555, project code TP 2, and government-unique identifiers such as the TCN and DIC codes. The point of contact for inquiries is Amanda Bird of DLA, with the response deadline set for August 13, 2026, and the original required delivery date listed as August 3, 2026. The unit of issue is each, priced at $10.00 per unit, totaling $100.00. The order is classified under NAICS code 333515 and is a federal procurement with no set-aside classification. Government-use only fields contain internal tracking codes and directives that must be maintained in accordance with defense supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

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

in about 5 hours

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

in about 12 hours

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