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.

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CUTTER BIT, TOOL HOL

Closed

SPE8E5-26-Q-0269Federal

Submission Closed06/05/2026, 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

Federal

3413--Torchmate 4400 CNC Plasma Cutting TableThe Department of Veterans Affairs, Carl Vinson VA Medical Center in Dublin, Georgia, plans to solicit offers for the procurement of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table System along with several related accessories. The procurement package includes the plasma cutting table itself, two 5-gallon containers of PlateGuard Water Table Additives, a Torchmate CAD Software License, a FlexCut Consumable Starter Kit, and a Bronze Training Package. This acquisition aims to support the Engineering Service and will be conducted as a commercial product purchase under Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation is scheduled to be released around June 17, 2026, and will be posted on SAM.gov. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with the applicable NAICS code 333515 for cutting tool and machine tool accessory manufacturing. Interested vendors are advised that this notice is not a request for quotations and no contract will be awarded based on it. The contact person for this procurement is Jessica Cummings, Contracting Specialist at the Department of Veterans Affairs. The place of performance is Dublin, Georgia, and the solicitation number is 36C24726Q0585.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

CNC Plasma Cutting Table SupplyThe contract involves the supply and delivery of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table system, a high-precision cutting equipment used in various manufacturing and fabrication processes. This subcontract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, emphasizing the support for veteran entrepreneurs. The relevant NAICS code for this procurement is 333515, indicating its alignment with industrial machinery manufacturing. Issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, the project is set to be performed in Dublin, with a specified postal code of 31021. The solicitation was posted on June 15, 2026, and responses were due by 4:00 PM on June 17, 2026. This acquisition underscores the agency’s commitment to both specialized equipment procurement and veteran business inclusion.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

SAW, BAND, CUTOFFThis contract involves the solicitation for a cutoff band saw, identified by the National Stock Number 3405-01-271-1415, with a quantity of one unit requested. The solicitation number is SPE8E5-26-T-3070, and the contract was posted on June 12, 2026, with a response deadline set for June 17, 2026. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, indicative of a federal procurement. The solicitation is categorized as a federal solicitation without any specified set-aside type or NAICS code, and the place of performance details are not provided. The contract documentation is accessible through the Defense Logistics Agency's procurement platform. Overall, this contract is focused on acquiring a specific industrial tool for government use within a tight submission window, managed by the Department of Defense’s logistics division.

Defense Logistics Agency

POSTED

DEADLINE

SAW, BAND, CUTOFFThe contract pertains to the acquisition of a single unit of a cutoff band saw, identified by the National Stock Number 3405-01-370-3824. It is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, with the solicitation number SPE8E5-26-T-3069. The solicitation was posted on June 12, 2026, and the response deadline is set for June 17, 2026. The contract is a federal procurement opportunity without specified set-aside status or NAICS code, indicating it is open to qualified vendors. The place of performance and detailed contact information are not specified in the provided details. The contract appears to be a straightforward procurement for a specific piece of equipment used by the Department of Defense, streamlined for a single quantity purchase. Interested parties can view the solicitation through the Defense Logistics Agency's bidding system for further specifications and submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

62--CONTROL,ELECTRIC LIThe contract involves the procurement of 14 units of electric control items identified by NSN 6220015676766, to be delivered to the W1A8 DLA Distribution location within 557 days after order. The approved source for this procurement is vendor code 19397 with a specific reference number 2755-0309-3. This solicitation is issued as a Request for Quote (RFQ) and is exclusively available electronically via the provided online link; no hard copies, specifications, plans, or drawings will be distributed. All responsible and interested suppliers are invited to submit their quotes electronically by the deadline. The solicitation number for this procurement is SPE7L426T5076, with the posting date on June 10, 2026, and a response deadline of June 22, 2026. This procurement falls under NAICS code 333515, overseen by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio. Questions about the solicitation should be directed to the designated buyer via the provided email contact, and all submissions must comply with the electronic quoting requirements to ensure consideration. The procurement does not indicate any set-aside type or special socioeconomic designations.

DLA Land And Maritime

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of seven cutter bit tool holders, identified by the National Stock Number 3455-01-237-5599, to be delivered within 180 days after order (ADO). The items are to be supplied according to the Defense Logistics Agency’s (DLA) specific packaging and marking requirements, adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking without any special markings required. The packaging must comply with the detailed DLA packaging protocol RP001 to ensure proper preservation, cushioning, and unit containment. Inspection and acceptance of the goods will occur at the origin, with a strict zero percent variance allowed in the quantity delivered. This procurement integrates technical and quality requirements as outlined in the DLA Master List, which is controlled based on the solicitation or award date for acquisitions, with any amendment to the solicitation potentially altering the controlling revision. The contract includes provisions such as the removal of government identification from non-accepted supplies and compliance with covered defense information protocols. The authorized unit of issue is consistent with DoD standards, and pricing details remain to be specified. The prime contractor named is Kennametal Inc., and the contracting agency is the Defense Logistics Agency under the Department of Defense, with Devin Duffy as the point of contact.

General Info

Procurement of seven cutter bit tool holders, DLA packaging, zero variance, 180 days delivery.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-Q-0269 Cutter Bit Tool Holder

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

Contacts

Devin Duffy

contact@example.gov

+1 (555) 000-0000

Full Description

CUTTER BIT,TOOL HOLDER 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
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