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, October 28 at 2:00 PM ET

Register Free →

CENTER, LATHE

Awarded
SPE8E5-26-T-3653Federal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to ALLIED TOOLS, INC (CAGE 3DZM1) under solicitation SPE8E5-26-T-3653 and issued by the Defense Logistics Agency, is a fixed-price award totaling $7,746.70 for the delivery of 13 units of CENTER, LATHE (NSN 3460011643722). Performance is required at the DLA Distribution facility in New Cumberland, PA, with a firm delivery date of November 1, 2026, and a final need ship date of January 18, 2027. Shipment must be FOB Origin and fully compliant with MIL-STD-129 for marking, labeling, and barcoding, including mandatory 2D Data Matrix barcodes containing NSN, lot number, and quantity. Packaging and preservation must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization following RP001 guidelines. Inspection and acceptance occur at the destination point by Government personnel under FAR 52.246-1. The contract mandates compliance with a comprehensive set of federal and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity requirements under 252.204-7012 and 252.240-7997, trafficking in persons and employment eligibility verification under deviations 2026-O0038, hazardous material identification and labeling under 252.223-7001 and 252.223-3, and safeguarding of covered defense information. Contractors must affirm their small business status, UEI, and CAGE code, and disclose any involvement with covered defense telecommunications equipment under 252.204-7018. All invoices must be submitted electronically via Wide Area WorkFlow, and payments are administered through designated DoDAACs. The contract includes provisions for whistleblower rights, supplier performance risk system notifications, and limitations on third-party cyber incident reporting. No contract options or modifications are authorized, and the quantity variance is strictly zero percent. Point of contact for this contract is Ira Hedgepeth, Buyer with DLA Troop Support, reachable via email or phone provided in official records.

General Info

13 CENTER LATHE units at $13 each, delivery by Jan 18, 2027, to New Cumberland, PA, per DLA and MIL-STD requirements.

Contract Value

$7,746.7

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE8E5-26-T-3653

PDF, High priority: read this first18 pages · rfq
High

SPE85-26-P-1380 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E526P1380 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $7,746.70 Award Date: 07-28-2026 Solicitation: SPE8E5-26-T-3653 Line items: - CENTER, LATHE (NSN/Part 3460011643722, PR 7017586195)

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
Federal
Go/No-Go Thread Gages (SBG-625 & SBG-626)
Solicitation # W519TC-27-Q-A028
The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS