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, September 16 at 2:00 PM EDT

Register Free →

FILE, ROTARY

Active
SPE8E5-26-T-4165Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8E5-26-T-4165, is a solicitation issued by the Department of Defense through DLA Distribution San Joaquin for the procurement of 3,170 rotary files. The items must adhere to the technical specifications of CID A-A-51152A and part number AA51152-2C13B. This is a total small business set-aside under NAICS code 332216, with a required delivery date of February 23, 2027, and a need ship date of March 1, 2027. The agreement mandates strict compliance with DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the protection of covered defense information. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution San Joaquin facility in Tracy, California.

General Info

DoD solicitation for 3,170 rotary files, small business set-aside, delivery by February 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

SPE8E5-26-T-4165.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA

Full Description

Show more
FILE,ROTARY
FILE, ROTARY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS (CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev A Gen 1 IAW BASIC CID A-A-51152A NOT 3 REVISION NR A DTD 10/03/2022 PART PIECE NUMBER: AA51152-2C13B
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 7018161522 0001 EA 3,170.000
NSN/MATERIAL:3455010511389
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
SPE8E5-26-T-4165
SECTION B
PR: 7018161522 PRLI: 0001 CONT’D
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 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 RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:02/23/2027
SPE8E5-26-T-4165 NSN/Part Number: 3455-01-051-1389 Quantity: 3,170 EA Purchase Request: 7018161522QTY: 3170 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
Federal
TOOL HOLDER
Solicitation # N0010425QAA97
This contract is for the manufacture of a TOOL HOLDER under solicitation number N0010425QAA97, with a response deadline of August 1, 2026. The requirement is tied to detailed engineering drawings, primarily Drawing 2314354P1 Revision 3, and must comply with multiple military standards including MIL-D-70327, OD 152922, MIL-STD-130 for marking, MIL-STD-202 for salt spray testing, and MIL-STD-973 for configuration control. The unit must incorporate a spring-loaded trigger mechanism that activates with a force between 25 and 45 pounds on the handle, delivering a hammer blow to a threaded tip, and must be compatible with specified contact tips without affecting compliance to OS 12614. Dimensions and critical features such as knurling, thread size, and chamfer angles are strictly defined. All items must be marked with the part number, revision, and manufacturer’s symbol per MIL-STD-130. The contract mandates government source inspection per FAR 52.246-2 and requires delivery within 90 days of award. Packaging must adhere to MIL-STD-2073, and records of all inspections must be maintained for 365 days after final delivery. The procurement is subject to a total small business set-aside and requires adherence to annual representations and certifications under FAR 52.212-3 with updated data as of January 2025. The contracting activity is NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, with primary point of contact Amanda R. Hayward. Payment will be processed through Navy Wide Area WorkFlow using a combined invoice and receiving report system, with delivery FOB destination. The contract explicitly prohibits substitute items unless pre-approved through formal testing and documentation via the OD 36190 source list. Access to drawings is available via SAM.gov using the solicitation number. All contractual documents are considered issued upon electronic transmission, and deviation or waiver requests must be formally submitted to the Contracting Officer at NAVICP-MECH. The requirement carries a priority rating for national defense purposes, and any requests for NOFORN or controlled documents must be channeled through designated military points of contact.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332216
New
Federal
Rolling Tool Work Benches
Solicitation # W50S72-26-Q-7300
Solicitation W50S72-26-Q-7300 is a Request for Quotation for the procurement of four rolling tool work benches for the 185th Air Refueling Wing in Sioux City, Iowa. This is a 100 percent small business set-aside under NAICS code 332216. The government intends to award a single firm-fixed price contract to the vendor offering the lowest price that meets or exceeds all minimum specifications. Each workbench must be at least 84 inches long, 30 inches deep, and 48 to 50 inches high, featuring a stainless steel power top with outlets, USB ports, and LED lights, as well as a dedicated power drawer for tool charging. The units must have a load capacity of at least 8,000 pounds and include a comprehensive set of professional-grade tools from a single manufacturer, all matching in color and laser etched with a Unique World Wide Identifier. Offerors must provide detailed product brochures or technical data sheets to demonstrate compliance, as website links are not acceptable. Submission requirements include a completed vendor information sheet specifying the place of manufacture, anticipated delivery time, and FOB terms. All vendors must maintain an active registration in the System for Award Management and utilize the Wide Area WorkFlow system for electronic invoicing. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on certain telecommunications equipment. Questions must be submitted to MSgt Megan McCauley by 10:00 AM Central on September 14, 2026, with final proposals due by September 18, 2026. Award is contingent upon the availability of appropriated funds.
W7M8 Uspfo Activity Iaang 185

POSTED

1 day ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency