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This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CUTTER

Closed
SPE3S1-26-Q-0002Federal

Contract Overview

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NAICS: 332216
New
Federal
MX Tools - Snap On
Solicitation # FA469026Q0050
Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.
FA4690 28 Cons Pkc

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract calls for the procurement of 100,000 units of a cutter, identified by the National Stock Number (NSN) 8970-01-545-6830, with a firm fixed price and no allowance for quantity variance. The delivery terms specify that inspection and acceptance will occur at the destination, with freight and shipping directed to the Defense Logistics Agency Distribution San Joaquin facility in Tracy, California. The delivery schedule requires the items to be delivered within 90 days after order (ADO). Packaging and marking requirements comply with military standards MIL-STD-2073-1E and MIL-STD-129, ensuring proper preservation, cushioning, dunnage, and palletization in accordance with DLA procurement guidelines. This solicitation, issued by the Department of Defense through the Subsistence Supply Chain office, is open for response until April 22, 2026. The contract reference number is SPE3S1-26-Q-0002, with contact available via the designated point of contact, Julian Apelstin. The purchase request number is 7016153141. The contract emphasizes adherence to specific transportation instructions as outlined in DLAD procedural notes, and the place of performance and specific payment terms are as outlined. This procurement is focused on fulfilling a precise government requirement with strict compliance to defense logistics and packaging standards.

General Info

Purchase of 100,000 cutters, fixed price, delivery within 90 days to DLA San Joaquin, military packaging.

Agency

Department Of Defense → SUBSISTENCE SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE3S1-26-Q-0002

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → SUBSISTENCE SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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.
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 8970-01-545-6830 100,000.000 EA $ _______________ $ ______________ CUTTER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY: PRESV MAT:ZZ WRAP MAT: CUSH/DUNN MAT: CUSH/DUNN THKNESS: UNIT CONT: PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
SPE3S1-26-Q-0002
SECTION B
SUPPLY/SERVICE: 8970-01-545-6830 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016153141 0001 N/A N/A N/A 06/01/2026

SPE3S1-26-Q-0002 NSN/Part Number: 8970-01-545-6830 Quantity: 100,000 EA Purchase Request: 7016153141QTY: 100000 Delivery: 90 days ADO

More opportunities from Department Of Defense → SUBSISTENCE SUPPLY CHAIN

Same awarding agency

NAICS: 311991
DIBBS
PORK SAUSAGE LINKS
Solicitation # SPE3S1-26-R-0011
Solicitation SPE3S1-26-R-0011 is an unrestricted, indefinite-quantity request for proposal issued by the Defense Logistics Agency Troop Support Subsistence Supply Chain for various shelf-stable food items, including pork sausage links, white and brown rice, and various desserts and entrees. The procurement utilizes Lowest Price Technically Acceptable source selection procedures with a HUBZone price evaluation preference, with awards made on a per line-item basis. The estimated total contract quantity is 6,009,500 units, with a maximum capacity including surge of 15,822,280 units. Proposals are due by September 21, 2026, and must be submitted via email to the designated contract specialists, as submissions through the DIBBS upload portal are prohibited. Technical acceptability is contingent upon the submission of Product Demonstration Models, which are evaluated by the Combat Capabilities Development Command Soldier Center based on a 9-point quality rating scale covering appearance, odor, flavor, and texture. A score between 6.00 and 9.00 is required for an acceptable rating. All products must originate from sanitarily approved establishments and adhere to strict packaging, labeling, and marking standards, including ISPM 15 for wood packaging and MIL-STD-129 for shipment marking. The contract also mandates rigorous cybersecurity compliance, including CMMC requirements and DFARS cyber incident reporting. Inspection occurs at the contractor's plant, while acceptance is conducted at the destination.
Perishable Prepared Food Manufacturing

POSTED

about 2 months ago

DEADLINE

in 9 days
View Details

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