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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CLAMP, PARALLEL, TOOL

Awarded

SPE8E5-26-T-1750Federal

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.

Active Opportunities Like This One

NAICS: 333515

New

DIBBS

Supplier of Milling End Cutters (NSN 3455013119779)This subcontract involves the procurement of 104 Milling End Cutters under NSN 3455013119779 to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing the cutters according to strict technical requirements, conducting quality control, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials provided must be compliant with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Destination to DLA Distribution San Joaquin located in Tracy, California. This requirement falls under NAICS code 333515 and is managed by the Defense Logistics Agency. Interested parties must respond by the deadline of November 9, 2026.

POSTED

DEADLINE

Supplier of Abrasive Wheel Sets (NSN 3460016281514)This subcontract opportunity is for the supply of 24 Abrasive Wheel Set kits under NSN 3460016281514 to support prime contractors delivering to DLA Troop Support. The selected supplier must manufacture or source the wheel sets in strict accordance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129. All deliverables must be shipped FOB Origin and comply with the Buy American Act regulations as specified in DFARS. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 333515. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, requiring the use of specialized abrasive manufacturing and quality control testing equipment to ensure all technical specifications are met.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Flap-Style Abrasive Wheels (NSN 3460-01-327-6221)This subcontract involves the procurement of 1,152 flap-style abrasive wheels to support prime contractors fulfilling Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing wheels that strictly adhere to NSN 3460-01-327-6221 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract requires full compliance with the Buy American Act as specified in DFARS 252.225-7001. Final delivery of the packaged and labeled abrasive wheels is to be made to the DDSP New Cumberland facility. This effort falls under NAICS code 333515 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Lathe Cutter Tool Sets (NSN 3455014400757)This subcontract involves the supply of 128 specialized lathe cutter tool sets, identified by NSN 3455014400757, to support prime contractors fulfilling DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland, Pennsylvania. All shipments must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333515.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Drilling Machine Component SupplierThis subcontract opportunity involves the supply of high-precision components or sub-assemblies, specifically precision-machined parts or rotary heads, to prime contractors fulfilling Department of Defense supply contracts. The required parts must match JCB Inc. part number 347/22520 or Stanley Black & Decker part number HD45110D. All deliverables must strictly adhere to technical data specifications and comply with the Buy American Act. The contract is managed under NAICS code 333515 and is associated with the Construction and Equipment Manufacturing and Construction agency. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LIGHT ASSEMBLY, INSPECT

Solicitation # SPE8E7-27-T-0366

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0289

Solicitation SPE8E7-27-T-0289 is for the procurement of 10 units of Tow Light Assembly, identified by NSN 6220-01-456-2746. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required at DLA Distribution Red River in Texarkana, Texas. The delivery lead time is 167 days after order, with an original required delivery date of February 26, 2027, and a need ship date of April 26, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while all shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 333515 and includes a price evaluation preference for HUBZone concerns.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE8E7-27-T-0309

Solicitation SPE8E7-27-T-0309 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 indicator light assemblies, identified by NSN 6220-01-565-1781 and Oshkosh Defense LLC part number 3421170. The contract is categorized under NAICS code 333515. Delivery is required within 167 days after the order is placed, with a need ship date of April 26, 2027, and an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict packaging and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0324

Solicitation SPE8E5-27-T-0324 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 1,152 flap-style abrasive wheels, identified by NSN 3460-01-327-6221. The contract specifies a delivery lead time of 167 days after the order, with an original required delivery date of March 11, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Palletization must adhere to RP001, and all marking and labeling must comply with MIL-STD-129. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative processing, including invoicing and receiving reports, is to be managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0346

Solicitation SPE8E5-27-T-0346 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 24 abrasive wheel sets, identified by NSN 3460016281514. The contract is a total small business set-aside under FAR 19.5, with delivery terms set as FOB Origin and a required delivery date of December 26, 2026, with a lead time of 32 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Kit components must be cushioned and contained in a single box with a contents list, and palletization must follow RP001 requirements. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0312

Solicitation SPE8E7-27-T-0312 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of parking lights, identified by NSN 6220-01-566-4110. The requirement consists of two line items totaling 708 units, with 2 units destined for DLA Distribution Albany, Georgia, and 706 units for DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 234 days after the order, with specific need ship dates ranging from July to August 2027. Although the solicitation is listed as a total small business set-aside in some metadata, the contract form explicitly states it is not a small business set-aside. The contract mandates strict adherence to technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging, specifically requiring the use of Box EC within Bag BL as the unit container. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance are conducted at the destination per FAR 52.246-1.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0322

Solicitation SPE8E5-27-T-0322 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 104 units of milling end cutters, identified by NSN 3455013119779. The acquisition is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 167 days after the order is received, with an original required delivery date of February 26, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001 requirements. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing is mandated through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA DIST SAN JOAQUIN

POSTED

2 minutes ago

DEADLINE

in 12 days

AI Contract Overview

This contract calls for the procurement of 80 units of parallel clamps, toolmakers' type, identified by NSN 3460-00-203-6902 and part number 118D or equivalent from approved manufacturers including General Hardware Mfg Co Inc, L.S. Starrett Company, and BNS Holding Inc. The delivery is required within 167 days after order, with a firm required delivery date of August 14, 2026, and a need ship date of August 31, 2026. The items are to be delivered FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, with acceptance and inspection occurring at the destination. Packaging must meet DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, and shipment must comply with applicable ASTM standards and specialized DLA transportation procedures. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, ensuring adherence to government standards. Notably, mercury or mercury-containing compounds are prohibited in the hardware unless specifically exempted for certain applications. The contract documentation includes detailed instructions on packaging, marking, inspection points, and delivery addresses, reinforcing compliance with defense procurement regulations. The primary point of contact for this solicitation is designated with provided contact details for communication and response submissions by the deadline of March 16, 2026.

General Info

Procure 80 parallel clamps, deliver by August 14, 2026, to DLA New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Contract Value

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

03/10/2026, 12:00:00 AM UTC

Documents

SPE8E5-26-T-1750.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 4

Solicitation

AwardedMar 10

Contract was awarded

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

CLAMP,PARALLEL,TOOL
CLAMP, PARALLEL, TOOLMAKERS
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GENERAL HARDWARE MFG CO INC 73792 P/N 118D
L.S. STARRETT COMPANY (THE) 57163 P/N 161D
BNS HOLDING INC. DBA BNS CO DIV 09058 P/N 599-754-20-1
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 7015773035 0001 EA 80.000
NSN/MATERIAL:3460002036902
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-T-1750
SECTION B
PR: 7015773035 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
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, WITH MIL-STD 129 MARKINGS INCLUDED.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/31/2026 Original Required Delivery Date:08/14/2026
SPE8E5-26-T-1750 NSN/Part Number: 3460-00-203-6902 Quantity: 80 EA Purchase Request: 7015773035QTY: 80 Delivery: 167 days ADO