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51--WHEEL,ABRASIVE

Active
SPE4A726U0081Federal

Contract Overview

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

AI Contract Overview

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The contract solicits procurement of 256 units of abrasive wheels (NSN 5130015644695) with deliveries to occur within 48 days after order placement. This solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) lasting one year or until the total orders reach $250,000. The contract anticipates approximately three orders annually, guaranteeing a minimum purchase quantity of 38 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas through consolidation points. The approved source for the items is designated as 28532 BC8M320AO. This request for quote (RFQ) is issued as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333991 and managed by DLA Aviation in Richmond, Virginia. Interested and responsible suppliers must electronically submit their quotes by June 23, 2026. No hard copy solicitation materials, specifications, plans, or drawings are provided. Questions should be directed electronically to the buyer via the contact information provided in the solicitation, accessible through the specified online portal. All timely responses will be considered for award.

General Info

Procurement of 256 abrasive wheels, one-year IDC, $250K max, SDVOSB set-aside, quotes due June 23, 2026.

Agency

Department Of Defense → DLA Aviation

NAICS

333991 - Power-Driven Handtool Manufacturing View NAICS

Place of Performance

VA

Set-Aside

SDVOSBC

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5130015644695 WHEEL,ABRASIVE: Line 0001 Qty 256 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 28532 BC8M320AO. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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