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This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BLADE, BAND SAW, METAL C

Closed
SPE8E5-26-T-3740Federal

Contract Overview

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

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NAICS: 332216
New
Federal
Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S
Solicitation # 47QSSC-26-Q-0275
Solicitation 47QSSC-26-Q-0275 is a request for quotation issued by the General Services Administration for the purchase of one Pipefitter's Tool Kit, specifically Lokring Technology Part Number 90 8015 7 (NSN 5180-01-426-3972). This requirement is set aside exclusively for small businesses under NAICS code 332216, with a size standard of 750 employees or less. The award will be made on an all-or-none basis to the offeror providing the lowest total price, provided they pass a fail/pass evaluation of administrative compliance and technical acceptability. The contractor must adhere to strict packaging and marking standards, including the use of close-fitting fiberboard boxes and compliance with MIL-STD-129R for bar-coding and shipping labels. Each item must be permanently marked with the manufacturer's part number, name or symbol, and country of origin. Delivery is specified as FOB Destination, CONUS, and requires coordination with NAVSUP for shipping information. Offerors must submit a signed and dated quote including their Unique Entity Identifier and agreement to all terms and conditions. Key submission requirements include the completion of the first two pages of the RFQ, a signed MIL-STD-129R compliance form, and registration with the OMS Vendor Portal or EDI. The closing date for submissions is October 30, 2026, at 5:00 PM Eastern Time.
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Solicitation SPE8E5-26-T-3740 is a Defense Logistics Agency procurement for metal cutting band saw blades, identified by NSN 3455-01-062-2834. The requirement is for two coiled lengths of 100 feet each, adhering to technical standards ASME B94.51M. Delivery is required within 20 days after the date of award, with the shipping destination and point of inspection and acceptance located at the North Carolina Army National Guard AASF 1 in Morrisville, NC. The contract is established as FOB Origin. The contractor must comply with rigorous quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-98 for commercial packaging. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow (WAWF) system and adherence to various FAR and DFARS clauses regarding small business representations, cyber safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. All quotations must be submitted electronically via the DIBBS portal.

General Info

Two 100-foot metal-cutting band saw blades, NSN 3455-01-062-2834, delivered FOB origin within 20 days to Morrisville, NC.

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

2051 NATIONAL GUARD DR, MORRISVILLE, NC, 27560-8002, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E5-26-T-3740 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 10, 2026 to Aug 17, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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BLADE,BAND SAW,METAL CUTTING
BLADE, BAND SAW
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
100 FEET COILED LENGTH
TECH DATA AVAILABILITY:
SAMPLING:
1 CL = 100 FT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASME B94.51M (R 2015) REVISION NR DTD 01/01/1999 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017673645 0001 CL 2.000
SPE8E5-26-T-3740
SECTION B
PR: 7017673645 PRLI: 0001 CONT’D
NSN/MATERIAL:3455010622834
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:JF CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING IAW ASTM-D-3951-98 STANDARD PRACTICE FOR COMMERCIAL PACKAGING. NEW & UNSED UNIT CONTAINER REQUIRED. MARK & LABEL IAW MIL-STD 129.
BULK BREAK POINT:
W36HT5
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81PF8
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
MARKFOR
W81PF8
W8NX NC ARNG AASF 1
2051 NATIONAL GUARD DR
MORRISVILLE NC 27560-8002
US
M/F: (TCN) W81PF862040003
RDD: 555
PROJ: TP 3
SUPP ADD: W90E3H SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
SPE8E5-26-T-3740
SECTION B
PR: 7017673645 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8E5-26-T-3740 NSN/Part Number: 3455-01-062-2834 Quantity: 2 CL Purchase Request: 7017673645QTY: 2 Delivery: 20 days ADO

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