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D & J TOOLS SALE INC

UEI: NLGQLGHGC1H4

D & J TOOLS SALE INC is a federal contractor, registered under UEI NLGQLGHGC1H4. It has been awarded $115,701 across 7 federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing, Industrial Supplies Merchant Wholesalers, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

NLGQLGHGC1H4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$85.6K74%

Department Of Health And Human Services$30.1K26%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$47.7K41.2%

423840 - Industrial Supplies Merchant Wholesalers$37.1K32.1%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$30.9K26.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & J TOOLS SALE INC's top NAICS codes and agencies

Solicitation # SPE8E5-26-T-3780

The contract solicitation SPE8E5-26-T-3780 seeks twelve GAGE, PROFILE units under NSN 5220-00-446-8307 with a total estimated value of $9,000, delivered within 167 days of award to the DLA Distribution Facility at New Cumberland, Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which supersedes general standards like ASTM D3951 for packaging and mandates strict adherence to MIL-STD-129 for marking and labeling and MIL-STD-130N for Item Unique Identification (IUID) using Data Matrix barcodes. Export control applies under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to technical data is restricted to contractors with approved US/Canada Joint Certification Program status, completion of DLA export control training, and formal approval from DLA. Cybersecurity is governed by CMMC Level 2 certification for third-party assessors and requires implementation of NIST SP 800-171 safeguards per DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Invoicing must be submitted electronically through WAWF, and payment is contingent upon government inspection and acceptance at destination. The contract includes clauses on employment eligibility, anti-human trafficking, equal opportunity for workers with disabilities, prohibition of hazardous substances like hexavalent chromium, restrictions on procurement from communist Chinese military companies, and whistleblower protections. Offerors must certify their size status and socioeconomic qualifications, including representations for SDVOSB, WOSB, HUBZone, or 8(a) status, and disclose any provision of covered defense telecommunications equipment via UEI and CAGE codes. Packaging and palletization must conform to DLA’s RP001 requirements, and no shelf life applies to the item. Proposals must be submitted electronically via DIBBS by August 17, 2026, and are subject to socioeconomic set-aside preferences regardless of contract value. The delivery is FOB origin, and the government retains inspection and acceptance authority at the delivery point.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

LIGHT, COCKPIT, AIRCRAFT

Solicitation # SPE8E7-26-T-3487

This contract pertains to the procurement of aircraft cockpit lighting components under solicitation SPE8E7-26-T-3487, issued by the Department of Defense through the DDSP New Cumberland Facility. The item, identified by NSN 6220-01-563-8636 and part number 937-000-10M, is supplied by Luminator Holding L.P and Leonardo Spa Helicopters Division, with a total quantity of 13 units at a unit price of $13.00, resulting in a total contract value of $169.00. Delivery is required within 153 days from the contract date, with FOB origin terms, and inspection and acceptance occur at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging standards, MIL-STD-129 for marking and labeling, and either TQ requirement IP025 for hazardous materials per FED-STD-313 or ASTM D3951 for non-hazardous commercial packaging, with the DLA standards overriding ASTM where applicable. All packaging must reflect the specified Unit of Issue and Quantity per Unit Pack, and palletization must adhere strictly to DLA guidelines. The contract is a total small business set-aside under NAICS code 333515, with a response deadline of August 17, 2026, and was posted on August 5, 2026. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of January 18, 2027, and an original delivery deadline of February 27, 2027. No quantity variance is permitted. Transportation instructions are governed by DLAD Proc Note C19 for general shipment and C20 for first destination handling. Documentation for source approval and handling of covered defense information is required as stipulated by RC001 and RD003. All technical and quality requirements referenced via R or I numbers in the DLA Master List take precedence over any other standards. The primary point of contact for the contract is Kelly Mitchell, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3492

The contract pertains to the procurement of 112 units of a light dome assembly identified by NSN 6220-01-563-0330 and part number 3630227, with OSHKOSH DEFENSE LLC as the sole acceptable source due to proprietary or insufficient data for competitive bidding. Delivery is required FOB origin within 167 days of contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing these over ASTM D3951; if the item is non-hazardous, it must be commercially packaged per ASTM D3951, but if hazardous, it must follow FED-STD-313 and TQ requirement IP025. All packaging and labeling must adhere to MIL-STD-129 and palletization must conform to RP001. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with the original delivery date set for December 15, 2026. The contract, issued under solicitation SPE8E7-26-T-3492, is governed by DoD procurement standards, and all technical and quality specifications referenced are sourced from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition type.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

INSERT, CUTTING TOOL

Solicitation # SPE8E5-26-T-3828

The contract is for the procurement of 621 units of an insert cutting tool with NSN 3455-01-624-4511 and part number TCMT-32.51-PEM-DPC25UT, issued under solicitation SPE8E5-26-T-3828 by DLA Dist San Joaquin. The unit price is $7017757297 per unit, totaling a contract value based on the specified quantity, with delivery required within 167 days from the award date, FOB origin. The delivery destination is DLA Warehouse 57 in Tracy, California, with inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and marking and labeling must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The product must be delivered no later than February 1, 2027, with an original required delivery date of January 13, 2027, and no variance in quantity is permitted. Transportation logistics are governed by DLAD Proc Note C19 for transportation and C20 for first destination. The contractor is Dorian Tool Intl Inc, and the point of contact is Khue Nguyen. The requirement is tied to NAICS code 333515 and is a federal solicitation issued by the Department of Defense, with responses due by August 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

SLEEVE, EXPANSION MANDR

Solicitation # SPE8E5-26-T-3835

The contract pertains to the procurement of 284 units of a sleeve, expansion mandrel with NSN 3460-01-642-0661 and part number FTS-4-0-3-4 from FATIGUE TECHNOLOGY, INC, at a unit price of $284.00 for a total value of $80,656. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance taking place at destination. The entire quantity must be delivered without variance, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and packaging guidelines and be palletized in accordance with DLA’s RP001 procurement packaging requirements. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of February 1, 2027, and an original required delivery date of December 30, 2026. The contract, issued under solicitation SPE8E5-26-T-3835, falls under NAICS code 333515 and is governed by defense procurement protocols, including provisions for handling covered defense information and removal of government identification from non-accepted supplies. All packaging and labeling must reflect DLA standards, and transportation logistics are directed by DLAD procedures C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3809

The contract pertains to the procurement of 27 kits of clamping equipment under NSN 3460-01-369-1324, with a total contract value of $27.00, issued under solicitation SPE8E5-26-T-3809 by the Department of Defense through the DDSP New Cumberland Facility. The delivery is required at the destination facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the contractor’s facility. The required delivery timeline is 167 days after award, with an original required delivery date of January 24, 2027, and a need ship date of February 1, 2027. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue and quantity per unit pack identification. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, requiring zero non-conformances unless otherwise specified. Attributes are classified with defined verification levels and AQLs—critical at VII/0.1, major at IV/1.0, minor at II/4.0—with unspecified attributes automatically classified as major. The contract includes numerous FAR and DFARS clauses addressing critical compliance areas such as cybersecurity (252.204-7012 requiring NIST SP 800-171 alignment and cyber incident reporting), combatting human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and whistleblower protections. The contracting vehicle employs a fixed-price type with Alternate I applicable, and payment must be processed electronically through Wide Area WorkFlow (WAWF). Offerors are required to represent their small business status, but no confirmations or UEI/CAGE codes are provided in the documentation. The contract imposes flow-down obligations on subcontractors and enforces strict handling and safeguarding of covered defense information, with no provisions for deviations or partial deliveries due to the zero tolerance

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

BRACKET, LIGHT RETEN

Solicitation # SPE8E7-26-T-3509

The contract pertains to the procurement of 32 units of BRACKET, LIGHT RETEN with NSN 6220-01-580-0604 under solicitation SPE8E7-26-T-3509, issued by the Defense Logistics Agency District San Joaquin. The unit price is $32.00 per unit, with a total contract value of $1,024.00, and delivery is required FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, MIL-STD-129 for marking and labeling, and RP001 for packaging standards. If the item is non-hazardous per FED-STD-313, commercial packaging per ASTM D3951 is acceptable, but DLA requirements supersede all other standards. Palletization must follow DLA packaging guidelines, and the shipment must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. The original required delivery date was October 20, 2026, with a need ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 333515, and all provisions including Covered Defense Information apply. Contact for inquiries is Kelly Mitchell at DLA District San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3786

The contract pertains to the procurement of tungsten carbide diamond cut fluting rotary tools with a shank diameter of 1/4 inch, cutter head diameter of 1/2 inch, and head length of 1 inch, identified by NSN 3455-01-009-6258 and purchase request 7017758409. A total quantity of 1,198 units is required to be delivered FOB origin within 167 days, with a required ship date of February 1, 2027, and an original delivery deadline of January 6, 2027. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory and precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA Packaging Requirements. The item is subject to Covered Defense Information provisions and must conform to CID A-A-51162A Revision A dated July 12, 2022. Inspection and acceptance occur at destination, with no variance allowed in quantity. Delivery is to Distribution Depot Puget Sound, Building 467, Bremerton, WA 98314-6001, with transportation protocols governed by DLAD Proc Note C19 and C20. The solicitation was issued under contract number SPE8E5-26-T-3786, with a response deadline of August 17, 2026, and is classified under NAICS code 333515.

POSTED

about 6 hours ago

DEADLINE

CUTTER, MILLING, END

Solicitation # SPE8E5-26-T-3796

The contract pertains to the procurement of a milling end cutter with NSN 3455-01-308-5695 and part number 30242, supplied by Johnson Carbide Products Inc, under solicitation SPE8E5-26-T-3796. A total of 211 units are required to be delivered FOB origin within 167 days, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, and sampling must follow MIL-STD-1916 or an equivalent zero-based plan with strict acceptance criteria: critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling, with palletization following RP001 DLA packaging guidelines. The item must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a needed ship date of February 1, 2027, and original delivery deadline of October 19, 2026. Transportation and freight details are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 333515, managed by the Department of Defense through DLA District San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

CUTTER, MILLING, END

Solicitation # SPE8E5-26-T-3856

The contract specifies the procurement of a milling end cutter, identified by NSN 3455-01-293-0701 and part number KISR-1.5TP3-0 from KENNAMETAL INC, with a quantity of 30 units to be delivered FOB origin within 167 days of the award. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be strictly followed. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must adhere to DLA guidelines. Sampling and inspection procedures are mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item must be marked with its material grade and all covered defense information protocols apply. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with inspection and acceptance occurring at the destination. The contract price is $30.00 per unit, totaling $900, and the unit of issue is each. The solicitation was issued under contract number SPE8E5-26-T-3856, with a response deadline of August 17, 2026, and the original delivery requirement is set for February 19, 2027.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3787

This contract, issued under solicitation number SPE8E5-26-T-3787, pertains to the procurement of a rotary component identified by NSN 3455010232164 with a quantity of 1,480 units. The item must be delivered FOB origin within 167 days of contract award, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and packaging must strictly adhere to ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery destination is the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of February 1, 2027, and an original delivery deadline of December 24, 2026. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract includes provisions for covered defense information and mandates the removal of government identification from non-accepted supplies. The unit of issue is each (EA) at a unit price of $0.00, resulting in a total price of $0.00, reflecting a no-cost contract or placeholder pricing structure per DLA systems. The contracting activity falls under the Department of Defense, and the item is classified under NAICS code 333515. Key references and compliance standards are accessible via official DLA web portals, and any technical or quality requirements referenced by R or I numbers derive directly from the DLA Master List.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CUTTER, V-THREAD, TOO

Solicitation # SPE8E5-26-T-3778

The contract specifies the procurement of a V-thread cutting tool with a Type B spring or goose neck form tool holder, featuring a .3750 inch thick shank, .875 inch height, and 5.50 inch overall length, including a .8125 inch radial length forward threading tool and a clamping device. The tool must comply with CID A-A-51136-B10 standards and is identified by NSN 3455002558147. All items must meet applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific exemptions such as batteries, fluorescent lights, instrument sensors, weapon systems, and chemically specified reagents by NAVSEA, all of which must adhere to additional containment and safety protocols per NAVSEA 5100-003D. The requirement calls for 22 units to be delivered within 167 days FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must conform to MIL-STD-2073-1E with specified methods including drying, wrapping, and cushioning materials designated as ZZ, using unit containers and intermediate containers as defined by packaging code U. Marking complies with MIL-STD-129 and includes no special marking codes. Palletization follows DLA packaging requirements, and the unit of issue is each (EA). The solicitation number is SPE8E5-26-T-3778, issued by the Department of Defense’s DDSP New Cumberland facility, with a response deadline of August 17, 2026. The NAICS code is 333515, and the primary point of contact is Amanda Bird, reachable via email and phone.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

APPLICATOR, PIERCING

Solicitation # SPE8E6-26-T-3998

The contract pertains to the procurement of seven applicator, piercing units with NSN 4210-00-789-5151 and part number 10881003 from Akron Brass Company, under solicitation SPE8E6-26-T-3998. Delivery is required within 48 days of contract award, with a ship date of March 6, 2026, and an original required delivery date of October 23, 2026. Goods are to be delivered FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging and labeling must comply fully with MIL-STD-2073-1E and MIL-STD-129, utilizing unit packaging and the U pack code, with no special marking required. The items must conform to DLA’s technical and quality requirements as defined in the DLA Master List, including strict prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds, except for approved uses such as batteries, fluorescent lamps, sensors, weapon systems, or specified reagents, with portable devices needing shock-proof construction and secondary containment per NAVSEA 5100-003D. All shipments are to be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation details must follow DLAD Proc Notes C19 and C20. The contract is governed under the DoD authorized unit of issue, and all compliance obligations are binding from the solicitation issue date forward.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

WHEEL SET, ABRASIVE

Solicitation # SPE8E6-26-T-4042

The contract pertains to the procurement of a Wheel Set, Abrasive, identified by NSN 3460016298188 and part number AP100217, with a quantity of 14 thousand units to be delivered FOB origin within 167 days of contract award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be packaged and labeled in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The unit of issue is KT, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Delivery must be made to the DLA Distribution Red River facility in Texarkana, Texas, with a required ship date of February 1, 2027, though the original delivery requirement was October 14, 2026. The contract, issued under solicitation SPE8E6-26-T-4042, is bound by DLA procedures for transportation and freight, including specific notes C19 and C20, and must be addressed to the designated receiving location. The supplier, Sanitz Enterprises, Inc., must ensure all packaging and documentation meet federal specifications, and government identification must be removed from non-accepted supplies per RQ011. The contract is governed under NAICS code 333515 and falls under the Department of Defense, with primary point of contact being Kathleen Selover.

RED RIVER RECEIVING BLDG

POSTED

about 6 hours ago

DEADLINE

LIGHT, MARKER, CLEARA

Solicitation # SPE8E7-26-T-3505

The contract pertains to the procurement of 100 units of LIGHT, MARKER, CLEARA with a total value of $10,000.00 under solicitation SPE8E7-26-T-3505, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. Delivery is required within 106 days after order placement, with a need ship date of December 2, 2026, and an original required delivery date of January 3, 2027. The item is to be delivered FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging requirements are strictly defined: non-hazardous materials must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements supersedes this standard; hazardous materials, if applicable under FED-STD-313, must adhere to TQ Requirement IP025. All packaging and labeling must conform to MIL-STD-129, including barcoding and hazardous material warnings as per 29 CFR 1910.1200, and palletization must meet RP001 guidelines. The item’s NSN is 6220015757191, and the unit of issue is each (EA). The shipping address is designated as W25G1U, W1A8 DLA DISTRIBUTION, DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5002, and parcel post and freight shipments must follow the same address. Payment is processed electronically through WAWF, and contractors are required to submit invoices via this system with no other invoicing methods authorized. The contract incorporates numerous FAR and DFARS clauses, including requirements for cybersecurity compliance with NIST SP 800-171, combating trafficking in persons, employment eligibility verification, sustainable products, hazard communication, and whistleblower rights. Offerors must declare their small business status, socioeconomic certifications, and UEI and CAGE codes where applicable, and are subject to post-award representation requirements. Contract type is not specified beyond the use of ALT I for the type of contract clause. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with a NAICS code of

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

GAGE, FIRING PIN PRO

Solicitation # SPE8E5-26-T-3847

The contract pertains to the procurement of 56 units of the GAGE, FIRING PIN PRO with part number F1303-025330 and NSN 5220-98-203-6543, supplied by CAGE code A175N Saab Bofors Dynamics. The requirement is specified exactly by name and part number, making it an exact product as defined under DLA policies, with no substitution permitted. The solicitation number is SPE8E5-26-T-3847, issued as a Total Small Business Set-Aside under NAICS 333515, with a response deadline of August 17, 2026, and a posted date of August 5, 2026. Delivery is due within 167 days after award, and the place of performance is New Cumberland, PA, 17070-5002. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision depending on whether the acquisition is simplified or large. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The material has no shelf life requirement, and Covered Defense Information provisions may apply. The primary point of contact is Brandon Wicker, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3798

This contract specifies the procurement of 2,042 rotary file units with tungsten material, featuring a right-hand spiral fluting, ball shape, a head diameter of .250 inches, head length of .218 inches, overall length of 2.0 inches, and a .250-inch shank with a medium-cut 16 to 20 teeth per circumference. The product must comply with specification A-A-51154B-2A7B Rev B and meet the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The items are subject to MIL-STD-130N for identification marking of U.S. military property and must be packaged in accordance with ASTM D3951, with labeling and packing strictly following MIL-STD-129 as mandated by DLA’s packaging requirements. All units must be palletized per RP001 and identified with the NSN 3455-01-045-9154 and part number AA51154B-2A7B. The contract is issued under solicitation SPE8E5-26-T-3798 with a delivery requirement of 167 days from the award date, FOB origin, and inspection and acceptance occurring at the destination. No quantity variance is permitted. The sole delivery point is the DLA Distribution Depot Oklahoma at Tinker AFB, with a required ship date of February 1, 2027, and the original delivery deadline set for December 23, 2026. All packaging must include exact unit of issue and quantity per unit pack as defined in the contract and must remove any government identification from non-accepted supplies. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the unit of issue is each (EA) at a unit price of $0.00, totaling a contract value based on the specified quantity. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement classified under NAICS code 333515.

POSTED

about 6 hours ago

DEADLINE

BLADE, CIRCULAR SAW, MET

Solicitation # SPE8E5-26-T-3825

The contract specifies the procurement of 154 circular saw blades for metal cutting, identified by NSN 3455-01-626-9867 and part number BRO-DRS-4.5 from BROCO INC, with a unit price of $154.00 and a total contract value of $23,716.00. Delivery is required within 167 days from the award date, with goods to be shipped FOB origin and inspected and accepted at the destination. The quantity is strictly fixed with no variance allowed. All packaging and labeling must comply with MIL-STD-129, and packaging materials must adhere to ASTM D3951 unless superseded by applicable DLA Master List of Technical and Quality Requirements, which take precedence. The blades must be palletized in accordance with DLA Packaging Requirements for Procurement, and all government identification must be removed from non-accepted supplies if applicable. The required delivery date is December 18, 2026, with a need ship date of February 1, 2027. The item is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, under transportation guidelines specified in DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3825, issued under NAICS code 333515, and the primary point of contact is Don Trachtman at DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE