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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.

CUTTER BIT, TOOL HOL

Awarded
SPE8E5-26-T-1774Federal

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
Go/No-Go Thread Gages (SBG-625 & SBG-626)
Solicitation # W519TC-27-Q-A028
The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.
W6QK Acc-Ri

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 333515
New
DIBBS
LIGHT, PARKING
Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
ALBANY TRANSPORTATION OFFICER

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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This contract involves the procurement of 43 units of cutter bits (tool holders) with the national stock number 3455-01-655-2129, designated under purchase request 7015773404. The contractor, Omega Tool Measuring Machines, Inc., is required to deliver the items within 167 days, with the original delivery due by June 13, 2026, and the shipment date needed by August 31, 2026. All products must be packaged according to ASTM D3951 standards, with special adherence to the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must conform to MIL-STD-129, including palletization requirements as specified in the DLA packaging protocols. Inspection and acceptance of the supplies will occur at the destination point, with zero tolerance for quantity variance. The contract specifies the delivery to the DLA Distribution at the DDSP New Cumberland Facility in Pennsylvania, and the terms require FOB origin shipment. Transportation instructions reference specific DLA procurement notes for logistics management. The contract is a federal acquisition managed by the Department of Defense with NAICS code 333515, covering machining and tooling manufacturing. Contact information is provided for the primary point of contact at the DLA, ensuring communication and oversight on the procurement process. This solicitation is open until the response deadline of March 16, 2026, with all technical and quality requirements detailed in the DLA’s Master List applicable to the contract.

General Info

Procurement of 43 cutter bits, delivered by June 13, 2026, meeting DLA packaging and quality standards.

Contract Value

$0

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

Award Issued Date

Documents

1

SPE8E5-26-T-1774.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

Full Description

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CUTTER BIT,TOOL HOL
CUTTER BIT,TOOL HOL
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
OMEGA TOOL MEASURING MACHINES, INC. 0P4H2 P/N C40-50EM1
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 7015773404 0001 EA 43.000
NSN/MATERIAL:3455016552129
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E5-26-T-1774
SECTION B
PR: 7015773404 PRLI: 0001 CONT’D
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:
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:06/13/2026
SPE8E5-26-T-1774 NSN/Part Number: 3455-01-655-2129 Quantity: 43 EA Purchase Request: 7015773404QTY: 43 Delivery: 167 days ADO

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NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-27-T-0665
Solicitation SPE7MC-27-T-0665 is a fixed-price request from the DLA Weapons Support Maritime Hardware/Electrical for the procurement of four ball valves, identified by NSN 4820-01-495-1852. These items are designated as critical application items and must be delivered to the DDSP New Cumberland Facility within 161 days after order. The procurement is governed by specific technical drawings, including basic drawing 80064 4558738 Revision G and reference drawings 96169 ER2642-785-01G2 and G3, as well as TDP Rev A Gen 4. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict material and environmental restrictions, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards.
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POSTED

about 16 hours ago

DEADLINE

in 2 days
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