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, August 5 at 2:00 PM EDT

Register Free →

36--BLADE,SHREDDING MAC

Active
SPE8EN26T2733Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks a single item, NSN 3615014468185, a shredding blade for MAC equipment, with a quantity of 13 units to be delivered to DLA Distribution facility W1A8 within 165 days after award. The procurement is conducted as a Request for Quote under solicitation number SPE8EN26T2733, with a response deadline of August 10, 2026, and is exclusively available through electronic submission; no hard copies are provided. All responsible sources may submit quotes, but this is a Small Business Set Aside, total, meaning only small business concerns are eligible to compete, and the NAICS code 333248 applies to the manufacturing classification. The solicitation originates from DLA Troop Support, Office of the Department of Defense, located in Philadelphia, Pennsylvania, and all inquiries must be directed to the designated buyer email listed in the solicitation document, accessible via the provided SAM.gov link. Digital technical documentation including drawings, military specifications, and standards can be retrieved or ordered electronically as part of the procurement process.

General Info

13 shredding blades for MAC equipment, small business set aside, delivery to W1A8 within 165 days, quote due August 10, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
Proposed procurement for NSN 3615014468185 BLADE,SHREDDING MAC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 333248
New
Federal
Ink PumpsThe Bureau of Engraving and Printing, under the Department of the Treasury, intends to award a sole source, firm-fixed-price contract to procure ten Graco Pumps 63:1 Ratio 200L D200 Supply Units with Part Number RCM1559 for use on Super Orlof Intaglio Presses in currency manufacturing. Although the requirement specifies the Graco brand name to ensure compatibility and performance with critical equipment, the contract is fully set aside for small businesses, encouraging competition among authorized small business distributors and resellers who can supply genuine manufacturer components. This procurement will be conducted using simplified acquisition procedures and a Justification and Approval for sole source sourcing. The notice is not a solicitation for offers but serves as a transparency measure to allow industry participants to assess their ability to meet the requirement. Any costs related to responding to this notice, including the preparation of capability statements or inquiries, are the sole responsibility of the respondent and will not be reimbursed. All submissions must be sent via email to erica.hemphill@treasury.gov no later than 5:00 PM Eastern Standard Time on August 12, 2026. Respondents must be registered and active in the System for Award Management, and the contract performance will take place in Fort Worth, Texas, with the North American Industry Classification System code 333248. The solicitation number is 2031ZA26N00051 and was posted on July 29, 2026.
Bureau Of Engraving And Printing

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333248
New
DIBBS
BLADE, SHREDDING MACThis contract specifies the procurement of a shredding blade identified by NSN 3615-01-446-8185, with a quantity of 13 units to be delivered within 165 days under solicitation SPE8EN-26-T-2733, which is a total small business set-aside. The item is designated as a critical application item with technical drawings referenced under revision H dated 03/22/2000 and other associated revision levels for related part numbers, all controlled by the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-1916 or ASQ H1331 sampling standards is required, with zero nonconformances mandated unless otherwise stated, and attributes must be verified at specified levels or AQLs. The blade may require casting or forging, and the contractor is directed to submit a Casting and Forging Assistance Request if specialized tooling or materials are needed. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 marking standards with no special marking code applied, and palletization must follow DLA packaging guidelines. Delivery is FOB origin to the DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at destination. The contract emphasizes strict adherence to DLA procedures for transportation, freight shipping, and unit of issue conversion, and the vendor is required to meet the original delivery schedule of May 20, 2027, with a need ship date of April 28, 2025. All technical data is available only during the open solicitation period via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333248
New
Federal
NTERFACE CARPET TILES MARRAKESH CLASSICSThis is a fixed-price commercial procurement solicitation for 151 units of Interface Carpet Tiles, Marrakesh Classics, under NAICS code 333248, issued by the Bureau of Engraving and Printing, Office of the Chief Procurement Officer, Department of the Treasury. The solicitation number is 2031ZA26Q00138, with a published date of July 28, 2026, and a strict response deadline of July 29, 2026, at 4:00 p.m. EDT. The contract is not a small business set-aside, despite initial misstatements in metadata, and all offers must be submitted via email to adnan.sillah@bep.gov. Quotes must be firm, fixed, and in U.S. dollars, inclusive of all shipping, handling, and delivery costs, with validity extending 60 days past the submission deadline. Delivery is required to the Bureau of Engraving and Printing – Eastern Currency Facility at 14th and C St. S.W., Washington, DC 20228, under FOB Destination terms, with acceptance performed by the government upon arrival. Evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a pass/fail criterion assessed on complete product specifications, matching dye lot numbers, inclusion of brochures and supporting documentation, and compliance with Federal Acquisition Regulation clauses 52.212-1 and 52.212-2. Price is the decisive factor among technically acceptable offers. All offerors must be currently registered in SAM.gov and provide a valid UEI or CAGE code; DUNS numbers are no longer accepted. The solicitation explicitly prohibits discussions and requires all submissions to represent the offeror’s best and final quote. No options, extensions, or additional line items are included, and pricing details in the schedule are incomplete or malformed, preventing a verified contract value estimate. Packaging, marking, inspection standards beyond conformity to BEP specifications, and invoicing procedures are not specified, and no Contracting Officer’s Representative or technical representative is identified. The contract will be awarded to the lowest-priced technically acceptable offer meeting all commercial item requirements under FAR Subparts 12 and 13.
Office Of The Chief Procurement Officer

POSTED

1 day ago

DEADLINE

in 39 minutes
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency