This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BLADE, CIRCULAR SAW,

Closed

SPE8E5-26-T-3045Federal

Submission Closed06/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332216

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Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) issued by the Army Contracting Command - Detroit Arsenal for a single five-year indefinite delivery indefinite quantity (IDIQ) contract. The contract is for the procurement of Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000), with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. This procurement is a total small business set-aside and will be awarded as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price. Bidders must adhere to strict submission requirements, including the delivery of a signed TDPL cover sheet and completion of all representations in the System for Award Management (SAM). Technical compliance requires adherence to ISO 9001:2015 quality standards and the provision of three kits for a 100 percent first article inspection. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility. Bids must be submitted electronically via email to the designated contract specialists by the deadline of November 20, 2026.

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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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in 9 days

AI Contract Overview

This contract is for the procurement of 10 woodcutting circular saw blades under solicitation SPE8E5-26-T-3045 for the Defense Logistics Agency. Each blade must be 8 inches in diameter with a 5/8 inch arbor hole, bushed to 1/2 inch using a bushing adapter, and feature 60 teeth. The items must be manufactured in accordance with GGG-B-440B and comply with specific technical and quality requirements outlined in the DLA Master List. Delivery is required within 20 days to Eielson Air Force Base, Alaska, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Each blade must be packaged separately with an individual barcode and adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract also notes that covered defense information potentially applies to this acquisition.

General Info

DLA procurement of 10 woodcutting saw blades for delivery to Eielson Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

2811 INDUSTRIAL AVE BLDG 3426, EIELSON AFB, AK, 99702-2502, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-3045.pdf

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

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

BLADE,CIRCULAR SAW,
BLADE, CIRCULAR SAW, WOODCUTTING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
8 INCH DIAMETER, 5/8 INCH ARBOR HOLE, BUSHED TO
1/2 INCH DIAMETER WITH BUSHING ADAPTER.
TEETH QUANTITY IS 60.
IN ACCORDANCE WITH GGG-B-440B.
EACH BLADE IS TO BE PACKAGED SEPERATELY WITH AN
INDIVIDUAL BAR CODE FOR EACH PACKAGE.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAW BASIC UNK GGG-B-440B(1) NOT 3
REVISION NR DTD 12/27/2023
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 7016966848 0001 EA 10.000
NSN/MATERIAL:3230002043605
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E5-26-T-3045
SECTION B
PR: 7016966848 PRLI: 0001 CONT’D
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:20 CLNG/DRY:1 PRESV MAT:01
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PACKAGE IAW PPP-P-40.
PARCEL POST ADDRESS:
FB5004
FB5004 354 LRS LGRD
2811 INDUSTRIAL AVE BLDG 3426
EIELSON AFB AK 99702-2502
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5004
FB5004 354 LRS LGRD
CP +1 (555) 000-0000
2811 INDUSTRIAL AVE BLDG 3426
EIELSON AFB AK 99702
US
M/F: (TCN) FB500432068000
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2023
SPE8E5-26-T-3045 NSN/Part Number: 3230-00-204-3605 Quantity: 10 EA Purchase Request: 7016966848QTY: 10 Delivery: 20 days ADO