This Solicitation opportunity from Department Of Defense was posted on August 30, 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-T-4096Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333515

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Supply of Cutter Bit, Tool Holder (Caterpillar P/N 222-7571)This subcontract involves the sourcing and manufacture of 110 Cutter Bit Tool Holders, specifically conforming to Caterpillar part number 222-7571 and NSN 3455-01-673-8894. The contractor is responsible for providing these components to prime contractors supporting Department of Defense supply contracts, with final delivery designated for the DDSP New Cumberland Facility. Strict adherence to technical and quality standards is required, including packaging and marking compliance with ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must meet DLA quality requirements RA001, RC001, RD003, RP001, and RQ011 to ensure all deliverables meet the necessary military specifications.

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Solicitation # SPE8E5-27-T-0207

Solicitation SPE8E5-27-T-0207 is a fixed-price procurement issued by the Defense Logistics Agency for 45 Holcutter Kits, identified by NSN 3455013175127 and Hougen Manufacturing part number 14003. The requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations were required to be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

LIGHT ASSEMBLY, INSPECT

Solicitation # SPE8E7-27-T-0144

Solicitation SPE8E7-27-T-0144 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 19 units of Light Assembly, Inspection, identified by NSN 6220-01-554-2399. The contract is managed under the First Destination Transportation program with a delivery timeline of 454 days, establishing a need ship date of January 24, 2028. Inspection and acceptance will occur at the source, conducted by the Defense Contract Management Agency (DCMA) Phoenix, with Stefan Renoth serving as the primary contract administrator. The procurement is subject to stringent technical and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to DLA requirements RP001 and MIL-STD-129, with specific mandates for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative operations, including invoicing and payment requests, are to be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business set-asides and requires adherence to the Buy American Act and the Berry Amendment.

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Solicitation # SPE8E5-27-T-0184

Solicitation SPE8E5-27-T-0184 is a fixed-price procurement issued by the Defense Logistics Agency for 171 units of a carbide milling end cutter, identified by NSN 3455001671781. The specified hardware is a single-end, multi-flute, right-hand cut tool with a 0.312 inch diameter of cut, 0.688 inch length of cut, ball end type, and a 2.500 inch overall length. Delivery is required by March 25, 2027, with a need ship date of April 12, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and representations regarding covered telecommunications equipment. Invoicing must be processed electronically via the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing and may apply a price evaluation preference for HUBZone concerns.

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CONTROL, ELECTRIC LIGHT

Solicitation # SPE8E7-27-T-0163

Solicitation SPE8E7-27-T-0163 is for the procurement of two electric light controls, identified by NSN 6220-01-614-9440, for the Department of Defense at Tinker AFB. The requirement specifies a delivery timeline of 167 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Due to the critical nature of the part, engineering source approval by the design control activity is required to maintain quality, meaning the item must be acquired from approved sources unless an alternate source is qualified through official procedures. The contract carries stringent security and compliance mandates, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access export-controlled data. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment domestic sourcing restrictions.

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Close Tolerance Screw ManufacturerThis subcontract involves the manufacture and supply of 1,474 close tolerance precision screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The screws must be produced according to NSN 5305-01-102-5523 specifications using precision machining equipment. Strict adherence to the Buy American Act and the Berry Amendment is required to ensure domestic sourcing, and all items must be marked in accordance with RQ017, MIL-STD-129, and MIL-STD-130N. The contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity standards. Final products are to be packaged according to ASTM D3951 and RP001 standards for delivery to Tracy, California. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026, under NAICS code 333515.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Casting Tooling and Mold FabricationThis subcontract involves the fabrication of casting tooling and molds for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on the design and manufacture of precision molds and dies for aircraft former NSN 1560-01-260-1061, utilizing CNC machining to deliver production-ready tooling. Performance of these services will take place in New Cumberland. Due to the nature of the technical data involved, the contractor must maintain ITAR/EAR compliance and hold US/Canada Joint Certification Program certification. This opportunity is managed by the Department of Defense under NAICS code 333515, with a response deadline set for October 21, 2026.

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DEADLINE

CLAMP, MACHINE, HOLD DOW

Solicitation # SPE8E5-26-T-4408

Solicitation SPE8E5-26-T-4408 is a fixed-price request for the procurement of eight hold down machine clamps, identified by NSN 3460-01-507-4132, for the Department of Defense. Issued by DLA Troop Support Construction and Equipment, the requirement is for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery period is specified as 166 days after the order, with a required delivery date of June 15, 2027. The procurement falls under NAICS code 333515 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the destination. Technical and quality requirements are governed by the DLA Master List, and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Security requirements include CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging must follow ASTM D3951 and RP001, with labeling compliant with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

POSTED

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LIGHT, UTILITY, VEHICULA

Solicitation # SPE8E7-27-T-0135

Solicitation SPE8E7-27-T-0135 is a fixed-price procurement issued by the Defense Logistics Agency for one vehicular utility light, identified by NSN 6220016169807 and part number G32353. The acquisition is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is October 15, 2026, with a delivery period of 20 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing TQ requirement IP025 for packaging and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while all shipments must be labeled per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. The solicitation is open to various small business categories, utilizing the HUBZone price evaluation preference, and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E5-27-T-0183

Solicitation SPE8E5-27-T-0183 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one threaded plug gage. The government requires the exact product manufactured by Fatigue Technology, identified by CAGE code 51439 and part number FTMG-A5-0-2-NOGO, under NSN 5220-01-681-2372. Delivery is required within five days after receipt of order, with the shipping destination located in Louisville, Kentucky. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RD003, and RQ011. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3945

Solicitation SPE4A6-27-T-3945 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 indicator lights, identified by NSN 6220-01-458-4368. The delivery is scheduled for 302 days after award, with the place of performance located in Tracy, California. A critical requirement of this contract is First Article Testing (FAT), which requires the contractor to test two units and submit a test report within 30 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to the shipment of FAT items. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization, MIL-STD-129 for labeling, and TQ requirement IP025. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access the data. Additionally, the award process includes a price evaluation preference for SBA-certified HUBZone small business concerns. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of one cutter bit tool holder, identified by NSN 3455012020569 and part number MDJNR-24-5-E. The order is governed by solicitation SPE8E5-26-T-4096 and requires delivery within 20 days. The item must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM-D-3951-98, and marking standards MIL-STD-129. Shipping is to be handled via the fastest traceable means to DLA Distribution OKC at Tinker AFB, Oklahoma. The contract also specifies the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies.

General Info

Procurement of one cutter bit tool holder for delivery to Tinker AFB, Oklahoma.

Agency

Department Of Defense → OKC CP

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

7330 SENTRY BLVD BLDG 469 DOOR 10, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4096 RFQ for quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → OKC CP

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → OKC CP

Office AddressUSA

Contacts

Don Trachtman

contact@example.gov

+1 (555) 000-0000

Full Description

CUTTER BIT,TOOL HOL
HOLDER, CUTTING TOOL
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
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC NON GOVT STD CCPA B212.3-11 REVISION NR 2 DTD 01/01/2011 PART PIECE NUMBER: MDJNR-24-5-E
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 7018087026 0001 EA 1.000
NSN/MATERIAL:3455012020569
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-4096
SECTION B
PR: 7018087026 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
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-3951-98 STANDARD PRACTICE FOR COMMERCIAL PACKAGING. NEW & UNSED UNIT CONTAINER REQUIRED. MARK & LABEL IAW MIL-STD 129.
PARCEL POST ADDRESS:
FB2037
FB2037 DLA DISTRIBUTION OKC
CP 405 855 3267
7330 SENTRY BLVD BLDG 469 DOOR 10
TINKER AFB OK 73145-8000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK
CP 405 855 3267
7330 SENTRY BLVD BLDG 469 DR 10W
TINKER AFB OK 73145
US
M/F: (TCN) FB203760420101
RDD: 068
PROJ: TP 2
SUPP ADD: YBZ508 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/17/2026
SPE8E5-26-T-4096 NSN/Part Number: 3455-01-202-0569 Quantity: 1 EA Purchase Request: 7018087026QTY: 1 Delivery: 20 days ADO

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