This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUTTER, MILLING, WOOD

Awarded

SPE8E5-26-T-3320Federal

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

LIGHT, UTILITY, VEHICULA

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DEADLINE

Hydraulic Steady Rest Kit

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Solicitation W912HZ27QA011 is a simplified acquisition request for quote issued by the Department of Defense for the W2R2 USA Engr R & D Ctr. The requirement is for one direct bolt-on hydraulic steady rest kit compatible with a HAAS ST 45 L CNC lathe. The kit must include the steady rest, hydraulic lines, mounting brackets, and all necessary ancillary parts to support workpieces with diameters from 6 to 10 inches. The basis of design is Kitagawa Kit A or an equivalent that meets or exceeds its load limits and specifications. This is a total small business set-aside under NAICS code 333515. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on technical acceptability and price. Delivery is required within 10 weeks of the award date, with a final deadline of January 29, 2027. Terms are FOB Destination to the Waterways Experiment Station - ERDC in Vicksburg, Mississippi, and the contractor is responsible for all shipping costs. Compliance requirements include providing DoD unique identification for the kit and utilizing the Wide Area WorkFlow system for payment requests and receiving reports. Offerors must maintain active registration in the System for Award Management to be eligible for award.

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Raw Material Supply for Shoulder ScrewsThis subcontract involves the supply of certified raw metal alloy or bar stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on sourcing high-grade alloy or specialty steel that strictly adheres to the technical data specified under NSN 5305-01-508-1718. To ensure full compliance with the DLA Master List, the provider must deliver comprehensive Mill Test Reports and material certifications alongside the raw material stock. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland. Due to the nature of the technical data transfer, strict adherence to ITAR and EAR export control regulations is required. Interested parties must note the response deadline of November 16, 2026, for this procurement categorized under NAICS code 333515.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

CUTTER SET, MILLING, END

Solicitation # SPE8E5-27-T-0442

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment office has issued solicitation SPE8E5-27-T-0442, a small business set-aside Request for Quotations for one milling end cutter set (NSN 3455-01-657-7222). The procurement requires the item to be produced in accordance with TDP Rev A Gen 4, specifically referencing drawing 5B5M3 11B5091628 Revision C and 5B5M3 11B5091973 Revision A. The required delivery date is September 17, 2026, with a delivery timeline of 20 days after order. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final destination being the USS AMERICA LHA 6. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory and takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, safeguarding of covered defense information, and the Buy American Act. Quotations must be submitted via the DIBBS portal by November 19, 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Straight Headed Pins (NSN 5315-01-474-7198)This subcontract involves the manufacturing of 334 straight headed pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The pins must be fabricated according to NSN 5315-01-474-7198 dimensions and adhere to the DLA Master List specifications. Production requires the use of cold-heading equipment or precision machining to ensure technical accuracy. Quality assurance is a critical component of the contract, requiring sampling and inspection performed per MIL-STD-1916 or ASQ H1331, with all shipments labeled according to MIL-STD-129. Additionally, the provider must maintain DFARS 252.204-7012 compliance. The work is associated with NAICS code 333515 and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Supply of Hexagon Head Cap ScrewsThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the procurement of 60 units of Hexagon Head Cap Screws under NSN 5305013905810. The contractor is responsible for sourcing the hardware and ensuring all units are delivered to the designated government location in New Cumberland. Strict quality and identification standards must be met, including marking requirements per MIL-STD-130N for manufacturer logos, lot numbers, and material identification. Additionally, the contractor must implement sampling plans in accordance with MIL-STD-1916 or ASQ H1331 to ensure compliance. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Close Tolerance Bolt Fabrication (NSN 5306013483463)This subcontract involves the fabrication of 197 close tolerance bolts for the DLA Weapons Support ASC Commodities Division under NSN 5306013483463. The project requires precision machining and turning utilizing CNC precision lathes to meet strict technical specifications. Compliance with the Buy American Act is mandatory, and all finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with final acceptance based on MIL-STD-105/ASQ Z1.4. The work is categorized under NAICS code 333515 and will be performed in Tracy, California. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lighting Component Supply (NSN 6220-01-566-4110)This subcontract involves the supply of 469 physical light components under NSN 6220-01-566-4110 for prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing these components to ensure they strictly adhere to the technical specifications and quality standards established by the Engineering Support Activity. Managed by the Albany Transportation Officer, the contract falls under NAICS code 333515 and requires performance in Albany. Interested parties must have responded by the deadline of November 16, 2026, to fulfill the delivery requirements for these specialized lighting components.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305-0097-79052)This subcontract involves the supply of specialized machine screws, identified by NSN 5305-0097-79052, for prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing these components in units of 50, ensuring strict adherence to Technical Data Package Rev D Gen 4 as well as NASM27039 and NASM7839 standards. Due to the classification of these screws as Critical Application Items, the provider must utilize precision machining and rigorous quality control equipment to maintain exact tolerances. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 333515.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Metallic Tubing and FittingsThis subcontract involves the supply of aerospace and defense grade metallic tubing and fitting components for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing materials that strictly adhere to the alloy and grade specifications outlined in Drawing 53711 7245948 and must provide Mill Test Reports to ensure compliance for Critical Application Items. To qualify and maintain compliance, the contractor must hold JCP certification for technical data access and adhere to the Buy American Act and DFARS regulations. The scope of work focuses on the delivery of certified raw materials to the place of performance in New Cumberland, Pennsylvania, under NAICS code 333515.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Contract SPE8E527P0085 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to SISTERS J&J, INC on October 13, 2026. This firm-fixed price purchase order, resulting from solicitation SPE8E5-26-T-3320, is for the procurement of one wood milling cutter identified by NSN 3455-00-222-9219. The total contract value is 68.73 dollars, with the item falling under NAICS code 333515. The procurement requires adherence to ASME B94.19 technical specifications and ASTM D3951 packaging standards. The item is designated for delivery to Offutt AFB, NE, with a required delivery date of October 23, 2026. The acquisition process was managed through the DIBBS system and incorporated the DLA Master Solicitation for Automated Simplified Acquisitions, including compliance with the Buy American and Balance of Payments Program.

General Info

DLA awarded SISTERS J&J, INC $68.73 for one wood milling cutter.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$68.73

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

NE, USA

Set-Aside

NONE

Awardee

SISTERS J&J, INC

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

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Timeline

PhaseAwarded

PostedJun 16

Solicitation

AwardedOct 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E527P0085 posted on DIBBS. Awardee: SISTERS J&J, INC (CAGE 7W874) Total Contract Price: $68.73 Award Date: 10-13-2026 Solicitation: SPE8E5-26-T-3320 Line items: - CUTTER, MILLING, WOOD (NSN/Part 3455002229219, PR 7017137722)