This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHUCK TOOL

Awarded

SPE7M126F5464Federal

Contract Overview

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

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NAICS: 333515

New

DIBBS

Supply of Self-Locking Nuts (Steel, Cadmium Plated)This subcontract involves the supply of 34 self-locking nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 5310007287708 specifications, utilizing steel with cadmium plating and chromate. Performance takes place in Tracy, California, under NAICS code 333515. The contractor is responsible for manufacturing or sourcing the nuts and ensuring strict quality control through dimensional conformance inspections. Specifically, Class 3A and 3B threads must be verified per SYSTEM 22 of FED-STD-H28/20 using precision thread gauging and inspection tools. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cutting Rods (NSN 3433-01-519-7490)This subcontract involves the manufacture and supply of 170 specialized cutting rods, identified by NSN 3433-01-519-7490, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including attribute or variable inspections per MIL-STD-1916, shipment marking per MIL-STD-129, and cybersecurity compliance with DFARS 252.204-7012. All completed units must be delivered within 18 days of the order.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vernier Depth Gage SupplyThis subcontract, titled Vernier Depth Gage Supply, involves the manufacture or sourcing of Vernier depth gages for prime contractors supporting Department of Defense supply contracts. The agency overseeing the requirement is the DDSP New Cumberland Facility. All provided gages must strictly adhere to the DLA Master List of Technical and Quality Requirements, with shipping and storage markings following MIL-STD-129 and packaging meeting RP001 DLA Procurement standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515, with performance taking place in New Cumberland. Deliveries are to be made FOB Origin. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Sleeve Bushing SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 15 sleeve bushings meeting NSN 3120007294029 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The project falls under NAICS code 333515 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of November 19, 2026, to provide the final delivery of the 15 packaged and marked components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mill Clamp Kit Manufacturer/SupplierThis subcontract requires the manufacture or sourcing of 16 Mill Clamp Kits, identified by NSN 3460-01-629-6689 and Part Number CL-5-CK, to support prime contractors fulfilling DLA supply contracts. The supplier must ensure all kits are produced according to the DLA Master List and strictly adhere to the Buy American Act. Deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements RP001. The final shipment of 16 completed and marked kits is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Heavy-Duty C-5 Grade Carbide End Milling CuttersThis subcontract involves the manufacture and supply of 195 heavy-duty C-5 Grade Carbide end milling cutters to support prime contractors on DLA Troop Support Construction and Equipment projects. The required tools must feature a 5/8 inch cutting diameter, a 1-1/2 inch cutting length, a 5/8 inch shank diameter, and 4 flutes. The contractor must ensure full compliance with DFARS 252.204-7012, MIL-STD-129, and RP001 packaging standards. All 195 palletized units are to be delivered FOB Origin to the DLA Distribution Depot located at Tinker AFB in Oklahoma.

POSTED

DEADLINE

Parking Light Manufacturing and SupplyThis subcontract, titled Parking Light Manufacturing and Supply, involves the production and delivery of 708 specialized parking lights to support prime contractors for DLA Troop Support contracts. The scope of work requires the manufacturer to source or produce units according to CLINs 0001 and 0002, with strict adherence to MIL-STD-129 standards for shipment and storage. Additionally, the provider must supply Material Safety Data Sheets and hazard warning labels that conform to 29 CFR 1910.1200 regulations. Managed by the Albany Transportation Officer under the Department of Defense, the contract is categorized under NAICS code 333515. Performance will take place in Albany, with a response deadline set for November 23, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0539

Solicitation SPE8E5-27-T-0539 is a federal procurement for 92 boxes of rotary cutters, identified by NSN 3455-01-509-1779 and part number SR40 from Snap-on Tools (Australia) Pty Ltd. The contract is designated as a total small business set-aside under FAR 52.219-6 and NAICS code 333515. Delivery is required within 166 days after order, with an original required delivery date of March 9, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB, OK, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing for the supplies unless specifically authorized.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0533

Solicitation SPE8E5-27-T-0533 is for the procurement of 195 end milling cutters by the DLA Troop Support Construction and Equipment office. The required tools must be heavy-duty C-5 grade carbide for roughing cuts, featuring a 5/8 inch cutting diameter, 1-1/2 inch cutting length, 5/8 inch shank diameter, and 4 flutes. Delivery is scheduled for March 1, 2027, with a need ship date of August 12, 2026, and is managed under the First Destination Transportation program with FOB Origin terms. The items are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-1 for destination inspection. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0610

Solicitation SPE8E6-27-T-0610 is a small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 16 mill clamp kits, identified by NSN 3460-01-629-6689 and part number CL-5-CK. The contract is managed under the First Destination Transportation program with a required delivery date of April 22, 2027, and a need ship date of May 9, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0491

Solicitation SPE8E7-27-T-0491 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of parking lights under NAICS code 333515. The requirement consists of two line items totaling 708 units, with a delivery lead time of 220 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without authorization, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

MANDREL, ROLLER TUBE EX

Solicitation # SPE8E5-27-T-0458

Solicitation SPE8E5-27-T-0458 is a small business set-aside procurement issued by DLA Troop Support Construction and Equipment for the supply of 16 roller tube expander mandrels, identified by NSN 3456-00-640-3155 and piece number M-5-3/8-0.531. The mandrels must adhere to a specific dimension A of 0.531 inches, with length tolerances of plus or minus 1/16 inch on fractions and plus or minus 0.063 inch on decimals. Technical and quality standards are governed by basic specification MIL-E-17624B, with sampling methods following MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, with specific verification levels and AQLs assigned for critical, major, and minor attributes. Delivery is required within 166 days after award, with a required delivery date of May 8, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract includes strict prohibitions on the intentional addition of mercury, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Contract SPE7M126F5464 is a delivery order issued on August 27, 2026, by the Defense Logistics Agency Land and Maritime to King Nutronics Corporation. This award, posted on DIBBS under NAICS code 333515, is for the procurement of 10 Chuck Tools, identified by part number 3603-36-1 and NSN 6625011102299. The total price for this specific order is 440.00 dollars, with a required delivery date of September 28, 2026. This order is placed under the broader delivery order SPE7M826D60DL, which is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The overarching agreement specifies a guaranteed minimum quantity of 4 units and an estimated annual quantity of 30 units, adhering to order limitations as defined by FAR 52.216-19.

General Info

DLA awarded King Nutronics $440 for 10 chuck tools by September 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$440

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KING NUTRONICS CORPORATION

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

High

task-order-award

High

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M126F5464 posted on DIBBS. Awardee: KING NUTRONICS CORPORATION (CAGE 13859) Total Contract Price: $440.00 Award Date: 08-27-2026 Delivery order under: SPE7M826D60DL Line items: - CHUCK TOOL (NSN/Part 6625011102299, PR 7017917285)