Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CUTTER, MILLING, END

Awarded
SPE8E5-26-T-3796Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the procurement of 211 units of a milling end cutter, identified by NSN 3455013085695 and part number 30242 from Johnson Carbide Products Inc, under solicitation SPE8E5-26-T-3796, issued by DLA San Joaquin. Delivery is required within 167 days of the actual delivery order, with a target delivery date of October 19, 2026, and must be shipped FOB Origin to the designated receiving warehouse in Tracy, California. All supplies must comply with DLA packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 guidelines; the DLA Master List of Technical and Quality Requirements takes precedence over all others. Inspection and acceptance occur at the destination under zero-defect sampling protocols per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned strict AQL levels of 0.1, 1.0, and 4.0 respectively, and unspecified attributes treated as major. Hazardous materials require compliance with OSHA’s Hazard Communication Standard, including submission of Safety Data Sheets and pre-award hazard warning labels, while covered defense information obligations are enforced through clauses including DFARS 252.204-7012 and FAR 52.240-93. The contract mandates electronic invoicing via WAWF and adherence to cybersecurity safeguards including NIST SP 800-171, with deviations applied to several clauses. The contractor must hold a valid UEI and CAGE code, and represent their small business status if applicable, while prohibited from using covered defense telecommunications equipment. No pricing is provided in the contract, with the solicitation noting that a bidset is unavailable, and the contract type remains unspecified. All proposals must be submitted electronically via DIBBS by August 17, 2026, with point of contact for inquiries being Devin Duffy at DLA San Joaquin.

General Info

211 milling end cutters, NSN 3455-01-308-5695, FOB origin, zero tolerance, deliver to Tracy CA by Oct 19, 2026.

Contract Value

$6,737.23

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E5-26-T-3796 DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

SPE85E5-26-V-1277 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE8E526V1277 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,737.23 Award Date: 08-11-2026 Solicitation: SPE8E5-26-T-3796 Line items: - CUTTER, MILLING, END (NSN/Part 3455013085695, PR 7017758498)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS