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.

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CUTTER, MILLING, END

Awarded

SPE8E5-26-T-1761Federal

Submission Closed03/16/2026, 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

DIBBS

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Casting Tooling for Safety Relief ValveThis subcontract involves the design and fabrication of specialized casting tooling for safety relief valves to support the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for creating the molds and dies required for the metal casting process of a valve body, specifically ensuring that all dimensions strictly adhere to the technical specifications for NSN 4820014763911. The work requires the use of professional tool and die making equipment along with CAD/CAM software to ensure precision in the final deliverables. Managed under the Department of Defense, the contract falls under NAICS code 333515 and requires the delivery of completed casting tools and molds. The performance of the contract is designated for FPO 09532. Interested parties must note the response deadline of November 9, 2026, to provide the necessary tooling for prime contractors fulfilling these maritime supply chain requirements.

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Manufacture of Steel Spur Gear Clusters (NSN 3020012301270)

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Steel Spur Gearshaft FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 15 precision-engineered steel spur gearshafts. The fabrication must utilize domestic steel in accordance with NSN 3040-00-484-4346 and the DLA Master List of Technical and Quality Requirements. Quality control and inspection sampling must be performed following MIL-STD-1916 or ASQ H1331 standards. The opportunity is a total small business set-aside under NAICS code 333515. To be eligible, contractors must ensure Berry Amendment compliance and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is November 12, 2026.

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Supply of Hole Forming Cutters (NSN 5133000546436)This subcontract involves the manufacture or sourcing of hole forming cutters identified by NSN 5133000546436 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one completed unit that adheres to strict federal standards, including compliance with the Buy American and Balance of Payments Program. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. This procurement falls under NAICS code 333515 and is managed through the Department of Defense.

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Solicitation # SPE8E9-27-T-0275

Solicitation SPE8E9-27-T-0275 is a federal procurement issued by the Defense Logistics Agency for 602 units of vehicular lamp units, identified by NSN 6220015663669 and Grote Industries part number 82145. The requirement is managed under the First Destination Transportation program with offers submitted as FOB Origin, though inspection and acceptance occur at the destination. The need ship date is September 16, 2026, with an original required delivery date of March 26, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and hazardous material labeling per the Hazard Communication Standard. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and quotations were due by November 9, 2026.

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Solicitation # SPE8E5-27-T-0207

Solicitation SPE8E5-27-T-0207 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 45 Holcutter Kits, identified by NSN 3455-01-317-5127 and Hougen Manufacturing part number 14003. The procurement falls under NAICS code 333515. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safety regulations, including NIST SP 800-171 and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE8E5-27-T-0307

Solicitation SPE8E5-27-T-0307 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one hole forming cutter, identified by NSN 5133000546436 and part number TLD2040AR1-4 from Huck International, Inc. This is a Foreign Military Sales requirement for Romania, with the final delivery destination specified as Borcea Air Base. The original required delivery date is April 20, 2026, with a delivery timeframe of 20 days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various representations regarding small business status and covered defense telecommunications equipment. The acquisition falls under NAICS code 333515.

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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.

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Specialized Tooling for Valve ManufactureThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the design and manufacture of specialized tooling, jigs, and dies to support prime contractors on DLA supply contracts. The scope of work includes the fabrication of molds, dies, and machining fixtures utilizing tool steel, EDM, and high-precision milling. The contractor is responsible for the precision grinding and hardening of tool surfaces, ensuring all components are verified against NSN technical drawings and accompanied by detailed dimensional inspection reports. The primary deliverable for this engagement is a completed tooling set specifically for NSN 4820-01-467-6807. The project falls under NAICS code 333515 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026.

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Manufacture and Supply of Spur Gear SectorThis subcontract involves the manufacture and supply of a precision-machined Spur Gear Sector for prime contractors supporting DLA supply contracts. The part must be fabricated strictly to NSN 3020014700028 specifications using traditional subtractive machining or forging and casting processes, as additive manufacturing is explicitly prohibited. Production requires the use of specialized precision gear cutting and grinding machinery to ensure technical compliance. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 333515. The deliverable consists of one Gear Sector, Spur, which must be packaged in accordance with RP001 requirements. The place of performance is designated as FPO 96616, with a response deadline set for November 5, 2026.

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POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of 224 units of end milling cutters, specified under NSN 3455-01-263-8448, with the order placed by the Defense Logistics Agency (DLA) Distribution San Joaquin. The items are to be delivered FOB origin within 167 days from the contract award, with an expected ship date of August 31, 2026, and a required delivery date of September 3, 2026. Packaging and marking must comply with DLA packaging requirements per ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Inspection and acceptance of the product will take place at the destination. The contract incorporates technical and quality requirements as outlined in the DLA Master List, which take precedence over standard packaging guidelines. Government identification removal is mandated for non-accepted supplies, and covered defense information protocols potentially apply. Delivery is directed to the DLA Distribution Center in Tracy, California. The solicitation number is SPE8E5-26-T-1761, issued under NAICS code 333515, relevant to the milling cutter manufacturing industry, with Amanda Bird listed as the primary contact for questions relating to the contract.

General Info

Procurement of 224 milling cutters, delivered FOB origin to DLA Tracy by September 3, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

Contract Value

$6,440

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

ALLIED TOOLS, INC

Award Issued Date

03/19/2026, 12:00:00 AM UTC

Documents

SPE8E5-26-T-1761.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 4

Solicitation

AwardedMar 19

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

AMANDA BIRD

contact@example.gov

+1 (555) 000-0000

Full Description

CUTTER,MILLING,END
CUTTER, MILLING, END
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
DOALL BALTIMORE COMPANY 18056 P/N 723-040762
DOALL BALTIMORE COMPANY 18056 P/N SCB19008
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 7015773761 0001 EA 224.000
NSN/MATERIAL:3455012638448
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
SPE8E5-26-T-1761
SECTION B
PR: 7015773761 PRLI: 0001 CONT’D
precedence over ASTM D3951. 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:
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
Need Ship Date:08/31/2026 Original Required Delivery Date:09/03/2026
SPE8E5-26-T-1761 NSN/Part Number: 3455-01-263-8448 Quantity: 224 EA Purchase Request: 7015773761QTY: 224 Delivery: 167 days ADO