This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAGE KIT WEDGENUT, A

Closed

SPE8E5-26-T-2568Federal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333515

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Federal

BUFFER/PUFFER INSPThis contract solicits the manufacture and delivery of a specific item known as the BUFFER/PUFFER INSP, identified by Hamill Manufacturing Co. with detailed part and drawing numbers provided. The item must comply strictly with technical, design, and material specifications outlined in the contract and accompanying documentation, including adherence to exclusion of mercury requirements. Quality assurance protocols require the contractor to maintain an inspection system acceptable to the government and keep detailed records accessible throughout the contract performance and beyond. Packaging standards align with MIL-PRF-23199 and related military cleanliness control specifications, with explicit instructions on the use of packaging materials to preserve part integrity. The contract emphasizes the precedence of documents in case of conflicts, detailed instructions for handling technical documents, and specifics regarding waiver or deviation requests that must include justification and technical data for government approval. Delivery is conditioned on submission of Certificates of Compliance per DI-MISC-81356 for each unique item combination, which must be provided at material delivery. The solicitation is posted by the Naval Supply Weapon Systems Support Mechanical office in Mechanicsburg, PA, with a deadline for responses set for mid-July 2026. It includes mandatory use of electronic workflow tools for payment and invoicing, with various clauses related to equal opportunity, cybersecurity maturity, and security prohibitions included. The contract data also highlight that all documents and modifications are considered issued once transmitted electronically, reinforcing the strict procedural controls governing this procurement.

Navsup Weapon Systems Support Mech

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DEADLINE

3413--Torchmate 4400 CNC Plasma Cutting TableThe Department of Veterans Affairs, Carl Vinson VA Medical Center in Dublin, Georgia, plans to solicit offers for the procurement of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table System along with several related accessories. The procurement package includes the plasma cutting table itself, two 5-gallon containers of PlateGuard Water Table Additives, a Torchmate CAD Software License, a FlexCut Consumable Starter Kit, and a Bronze Training Package. This acquisition aims to support the Engineering Service and will be conducted as a commercial product purchase under Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation is scheduled to be released around June 17, 2026, and will be posted on SAM.gov. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with the applicable NAICS code 333515 for cutting tool and machine tool accessory manufacturing. Interested vendors are advised that this notice is not a request for quotations and no contract will be awarded based on it. The contact person for this procurement is Jessica Cummings, Contracting Specialist at the Department of Veterans Affairs. The place of performance is Dublin, Georgia, and the solicitation number is 36C24726Q0585.

247-NETWORK Contract Office 7 (36C247)

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DEADLINE

CNC Plasma Cutting Table SupplyThe contract involves the supply and delivery of a Lincoln Electric Torchmate 4400 CNC Plasma Cutting Table system, a high-precision cutting equipment used in various manufacturing and fabrication processes. This subcontract is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, emphasizing the support for veteran entrepreneurs. The relevant NAICS code for this procurement is 333515, indicating its alignment with industrial machinery manufacturing. Issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, the project is set to be performed in Dublin, with a specified postal code of 31021. The solicitation was posted on June 15, 2026, and responses were due by 4:00 PM on June 17, 2026. This acquisition underscores the agency’s commitment to both specialized equipment procurement and veteran business inclusion.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

SAW, BAND, CUTOFFThe contract pertains to the acquisition of a single unit of a cutoff band saw, identified by the National Stock Number 3405-01-370-3824. It is a solicitation issued by the Defense Logistics Agency, under the Department of Defense, with the solicitation number SPE8E5-26-T-3069. The solicitation was posted on June 12, 2026, and the response deadline is set for June 17, 2026. The contract is a federal procurement opportunity without specified set-aside status or NAICS code, indicating it is open to qualified vendors. The place of performance and detailed contact information are not specified in the provided details. The contract appears to be a straightforward procurement for a specific piece of equipment used by the Department of Defense, streamlined for a single quantity purchase. Interested parties can view the solicitation through the Defense Logistics Agency's bidding system for further specifications and submission instructions.

Defense Logistics Agency

POSTED

DEADLINE

SAW, BAND, CUTOFFThis contract involves the solicitation for a cutoff band saw, identified by the National Stock Number 3405-01-271-1415, with a quantity of one unit requested. The solicitation number is SPE8E5-26-T-3070, and the contract was posted on June 12, 2026, with a response deadline set for June 17, 2026. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, indicative of a federal procurement. The solicitation is categorized as a federal solicitation without any specified set-aside type or NAICS code, and the place of performance details are not provided. The contract documentation is accessible through the Defense Logistics Agency's procurement platform. Overall, this contract is focused on acquiring a specific industrial tool for government use within a tight submission window, managed by the Department of Defense’s logistics division.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 16 hours

AI Contract Overview

The contract calls for the procurement of four units of the Gage Kit Wedgenut, identified under NSN 5280-01-573-4567, with a total delivery period of 157 days from the award date. The delivery is to be made FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring upon destination arrival. Packaging must comply with ASTM D3951 and MIL-STD-129 marking standards, while palletization follows DLA’s specific procurement packaging requirements. The contract designates no required item unique identification per DFARS 252.211-7003, with sampling and quality assurance adhering to MIL-STD-1916 or comparable plans, including defined verification levels for attribute testing. Security and compliance measures include incorporation of covered defense information provisions and a requirement for a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Configuration and change management protocols mandate handling engineering change proposals and requests for variances. The contract references applicable DLA master lists for technical and quality requirements, ensuring that the latest revisions at the time of solicitation or award control. The primary contact for the contract is Brandon Wicker of the Defense Logistics Agency, which oversees the procurement process under NAICS code 333515 for manufacturing.

General Info

Procurement of four Gage Kit Wedgenuts, delivered FOB origin to DLA, with CMMC Level 2 compliance.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing View NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-2568 DLA Troop Support Construction & Equipment

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUS

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE KIT WEDGENUT,A
GAGE KIT WEDGENUT,A
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL ELECTRIC COMPANY 99207 P/N 21C1469G003 RHINESTAHL CORPORATION 5QE71 P/N 21C1469G003
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
SPE8E5-26-T-2568
SECTION B
PR: 7016374420 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016374420 0001 EA 4.000
NSN/MATERIAL:5280015734567
DELIVERY (IN DAYS):0157
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 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/13/2026 Original Required Delivery Date:05/28/2027
SPE8E5-26-T-2568 NSN/Part Number: 5280-01-573-4567 Quantity: 4 EA Purchase Request: 7016374420QTY: 4 Delivery: 157 days ADO