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Abrasive Wheel Supplier (NSN 3460005175916)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of abrasive wheels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected supplier is responsible for manufacturing or sourcing three units of abrasive wheels that strictly adhere to the technical specifications of National Stock Number 3460005175916 and ensure full compliance with the National Stock Number system requirements. Managed under the Department of Defense, the contract falls under NAICS code 333515. The place of performance is designated as FPO 96678. Interested parties must respond by the deadline of October 15, 2026, following the posting date of October 4, 2026.

General Info

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

FPO, AP, 96678, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0102.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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WHEEL, ABRASIVE

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies abrasive wheels for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Manufactures or sources abrasive wheels meeting the technical specifications of NSN 3460005175916. Ensures compliance with National Stock Number system requirements. Delivers 3 units of WHEEL, ABRASIVE (NSN: 3460005175916).

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NAICS: 333515
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The Department of the Air Force is conducting market research via a Sources Sought Synopsis to identify capable sources for a 10-year Tooling Blanket Purchase Agreement (BPA) follow-on. This effort aims to provide all common hand tooling for the Maintenance Support Group (MXSG) purchasing branch at Hill Air Force Base, Utah. The requirement encompasses approximately 2,500 tool items to be purchased on an as-needed basis, with a specific focus on a Top 500 list of high-priority items. The proposed NAICS code for this procurement is 333515, with a size standard of 500 employees. The government is seeking information from both large and small businesses, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women-owned concerns, to determine the most effective acquisition strategy. Under the proposed agreement, contractors must deliver items FOB Destination to Hill Air Force Base. Strict delivery timelines are required, with Top 500 items due within three business days and all other items within seven business days of a call-order. Contractors must provide exact items when manufacturer part numbers are specified or obtain approval from a Subject Matter Expert or Contracting Officer for alternates. All new items must be TAA compliant and meet OSHA standards. Additionally, personnel must adhere to rigorous security protocols, including the use of the Defense Biometric Identification System and compliance with DoD ethics and conduct standards. Interested parties must submit their qualifications and business information by October 7, 2026.
FA8227 Afsc Ol H Pzim

POSTED

4 days ago

DEADLINE

in 1 day
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