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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FILE, ROTARY

Awarded
SPE8E5-26-Q-0305Federal

Contract Overview

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Solicitation SPE8E5-26-Q-0305 is a request for quotation issued by DLA Distribution San Joaquin for the procurement of 1,278 cylindrical tungsten carbide rotary files, identified by NSN 3455-01-009-2858. The items must meet A-A-51146 specifications and are to be delivered within 90 days after receipt of order, with a target need date of August 1, 2026. This is a firm fixed price procurement set aside for small businesses, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Defense Priorities and Allocations System. Key regulatory clauses cover the safeguarding of covered defense information, material requirements, and security prohibitions. Quotations are due by July 1, 2026.

General Info

DLA seeks 1,278 tungsten carbide rotary files from small businesses by August 2026.

Contract Value

$13,776.84

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

STATZ CORP

Award Issued Date

Documents

1

SPE8E5-26-Q-0305 - Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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FILE, ROTARY RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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 DEFENSEINFORMATION POTENTIALLY APPLIES
A-A-51146-2D15B CYLINDRICAL WITHOUT END CUT, TUNGSTEN CARBIDE, MEDIUM CUT TEETH 23-28 PERCIRCUMFERENCE, .250 IN DIA SHANK, .500 IN DIA CUT HEAD, 1.00 IN CUT HEAD LG,2.750 IN OA LG. SHALL MEET REQUIREMENTS OF A-A-51146TABLE II, AND TABLE III SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS (CIDS) MAY BE OBTAINED FROM THE WEBSITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev A Gen 1 IAW BASIC CID A-A-51146C NOT 3 REVISION NR C DTD 04/11/2022 PART PIECE NUMBER: AA51146B-2D15B
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 3455-01-009-2858 1,278.000 EA $ _______________ $ ______________ FILE,ROTARY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E5-26-Q-0305
SECTION B
SUPPLY/SERVICE: 3455-01-009-2858 CONT'D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake 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 WITHRP001: 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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015993444 0001 N/A N/A N/A 08/01/2026

SPE8E5-26-Q-0305 NSN/Part Number: 3455-01-009-2858 Quantity: 1,278 EA Purchase Request: 7015993444QTY: 1278 Delivery: 90 days ADO

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