This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CUTTER BIT, TOOL HOL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of a cutter bit and tool holder with NSN 3455-01-237-5599 and manufacturer part number NKLCR0805V, supplied by KENNAMETAL INC. DIV CHARLOTTE 7W680, under solicitation SPE8E5-26-Q-0269 issued by the Defense Logistics Agency. The requirement is for seven units to be delivered within 180 days after date of order, with FOB origin as the delivery point and inspection and acceptance also to occur at origin. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation method 30, cleaning/drying code 1, unit container of 10, pack code Q, and packing level B, with marking conforming to MIL-STD-129 and no special marking required. Palletization must follow DLA's RP001 packaging requirements. The item is governed by the DLA Master List of Technical and Quality Requirements, incorporating technical standards RP001, RQ011 for removal of government identification from non-accepted supplies, and RD003 for covered defense information, which may apply. Payment and invoicing must be completed electronically via the Wide Area WorkFlow system, requiring registration in SAM.gov and WAWF, with payment processed by electronic funds transfer as mandated by FAR clauses. All contractors must maintain current representations and certifications in SAM.gov, including compliance with cybersecurity requirements under NIST SP 800-171 Revision 2, with scores posted to the Supplier Performance Risk System. Contractual obligations include adherence to federal regulations on prompt payment, sustainable products, paid sick leave, veteran employment reporting, whistleblower rights, export control, small business growth, and prohibitions on certain materials and services. Subcontractors must flow down applicable clauses related to safeguarding information systems, equal opportunity, and combating trafficking in persons. The solicitation requires submission through DIBBS by June 5, 2026, with no price specified at this stage and award based on compliance with technical, quality, and regulatory requirements.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
KENNAMETAL INC. DIV CHARLOTTE 7W680 P/N NKLCR0805V
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3455-01-237-5599 7.000 EA $ ______________ $ ______________ CUTTER BIT,TOOL HOL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:30 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:10 OPI:O PACK CODE:Q PACKING LEVEL: B 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
FREIGHT FORWARDER:
DSR004
SPECIAL NSN/Part Number: 3455-01-237-5599 Quantity: 7 EA Purchase Request: 7014343526QTY: 7 Delivery: 180 days ADO
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS
