Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ADHESIVE CUTTER

Awarded
SPE8E5-26-T-3167Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 10 adhesive cutters under NSN 3455016950691, with a total small business set-aside designation per FAR 19.5. The requirement is for electronic submission only, and quotes must be received by the deadline of June 18, 2026. The approved source for this item is 0J1C6 TACS-C-1, and delivery must be made to FRC WEST DET FALLON QA CTPL within 20 days after contract award. This solicitation, numbered SPE8E526T3167, is a combined solicitation issued under NAICS code 332216 and is exclusively accessible through the SAM.gov portal; no hard copies or supplemental specifications, plans, or drawings are provided. All responsible small business sources may respond, and submissions must be submitted electronically through the designated platform. The point of contact for inquiries is listed via email at [email hidden], with guidance directing potential offerors to consult Block 5 of the solicitation document via the Additional Information link on SAM.gov or manually search using the solicitation number on the DIBBS website. The office handling this procurement is located in Philadelphia, Pennsylvania, and while the precise place of performance is unspecified, the delivery location is clearly identified. The opportunity is open to qualified small businesses, and the deadline for responses is strictly enforced. No verbal or written correspondence beyond the provided email channel is permitted for clarification of requirements.

General Info

Procurement of 10 adhesive cutters for Fleet Readiness Center Fallon, small business set-aside, electronic quotes due June 18, 2026.

Contract Value

$322

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

1

Order for Supplies SPE86E-27-V-0011

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE8E627V0011 posted on DIBBS. Awardee: THE HAVI GROUP LLC (CAGE 101Z2) Total Contract Price: $322.00 Award Date: 10-02-2026 Solicitation: SPE8E5-26-T-3167 Line items: - ADHESIVE CUTTER (NSN/Part 3455016950691, PR 7017014680)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS