This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHUCK, DRILL

Awarded

SPE8E5-26-T-1764Federal

Submission Closed03/16/2026, 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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ALBANY TRANSPORTATION OFFICER

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3 days ago

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in 8 days

AI Contract Overview

This contract involves the procurement of 19 units of a drill chuck (NSN 3460-01-417-6037) under purchase request number 7015773618, with the contractor expected to deliver the items within 167 days from the contract award. The delivery location is the DLA Distribution Center in San Joaquin, Tracy, California, with all shipments to be FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 standards as well as DLA Master List technical and quality requirements, including MIL-STD-129 for marking and labeling, and palletization according to DLA packaging guidelines. The contract references technical and quality requirements maintained in the DLA Master List, which take precedence over other standards and must be adhered to throughout the procurement process. Government identification must be removed from any rejected supplies, and the presence of covered defense information requirements is acknowledged. Key points of contact and procedural references are included, ensuring that all procurement activities align with Department of Defense standards and delivery schedules, which specify a required ship date no later than August 31, 2026, with the original required delivery date set for July 18, 2026. The solicitation was issued on March 4, 2026, with a response deadline of March 16, 2026.

General Info

Procurement of 19 drill chucks, delivery to California within 167 days, ASTM packaging compliance.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

Contract Value

$3,211

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

SISTERS J&J, INC

Award Issued Date

03/25/2026, 12:00:00 AM UTC

Documents

SPE8E5-26-T-1764.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

PhaseAwarded

PostedMar 4

Solicitation

AwardedMar 25

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

CHUCK,DRILL
CHUCK,DRILL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TRAVERS TOOL CO INC 8P674 P/N 63003325
TRAVERS TOOL CO INC 8P674 P/N JKP 130-J6
JACOBS CHUCK MFG CO 3F776 P/N JKP 130-J6 P/N 9684
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 7015773618 0001 EA 19.000
NSN/MATERIAL:3460014176037
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E5-26-T-1764
SECTION B
PR: 7015773618 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/31/2026 Original Required Delivery Date:07/18/2026
SPE8E5-26-T-1764 NSN/Part Number: 3460-01-417-6037 Quantity: 19 EA Purchase Request: 7015773618QTY: 19 Delivery: 167 days ADO