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

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GRINDER SET, AIR

Closed

SPE4A7-26-T-347LFederal

Submission Closed05/21/2026, 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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AI Contract Overview

The contract involves the procurement of one unit of an Air Grinder Set identified by NSN 5130004683675 under solicitation SPE4A7-26-T-347L, issued by the Department of Defense through DLA Aviation. Delivery is required within 20 days of issuance, with a mandatory delivery date of April 27, 2026, and the item must be shipped FOB origin with inspection and acceptance occurring at the destination warehouse located at 269 Armory Road, Clarksburg, WV 26301-9367. The quantity is fixed at one unit with zero variance allowed, and shipping must be conducted via traceable means, explicitly prohibiting parcel post. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, including Data Matrix and linear barcodes, with palletization adhering to DLA’s RP001 packaging requirements; all DLA Master List of Technical and Quality Requirements take precedence over any other standards. The contractor must ensure physical identification of the bare item per RQ017 and remove any government identification from non-accepted supplies under RQ011, while also conforming to MEASURING AND TEST EQUIPMENT standards under RT001. Quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Cybersecurity compliance is mandatory under DFARS 252.204-7012, requiring implementation of NIST SP 800-171 controls for safeguarding covered defense information and reporting cyber incidents, with a possible assessment level of Basic, Medium, or High depending on the system's sensitivity. Invoicing must occur through WAWF, and all hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, with exemptions for specific federal-regulated products requiring prior disclosure. The contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights, and prohibition of covered defense telecommunications equipment, with the type of contract to be determined by the contracting officer at award. The offeror must hold a valid UEI and CAGE code,

General Info

Procurement of one air grinder set, delivery in 20 days to Clarksburg, WV, strict packaging and inspection.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

Contract Value

$505.25

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

269 ARMORY ROAD, CLARKSBURG, WV, 26301-9367, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE4A7-26-T-347L Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Erica Adams

contact@example.gov

Full Description

GRINDER SET,AIR
GRINDER SET, AIR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
INGERSOLL-RAND COMPANY DBA 4P412 P/N M2H200RG4
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 7016548582 0001 EA 1.000
NSN/MATERIAL:5130004683675
DELIVERY (IN DAYS):0020
SPE4A7-26-T-347L
SECTION B
PR: 7016548582 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W27AVU
W6KH AMSA 102
269 ARMORY ROAD
CLARKSBURG WV 26301-9367
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U85
W6KH AMSA 102
269 ARMORY ROAD
CLARKSBURG WV 26301-9367
US
MARKFOR
W90U85
W6KH AMSA 102
269 ARMORY ROAD
CLARKSBURG WV 26301-9367
US
M/F: (TCN) W90U8561120090
RDD: 112
PROJ: TP 3
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:04/27/2026
SPE4A7-26-T-347L NSN/Part Number: 5130-00-468-3675 Quantity: 1 EA Purchase Request: 7016548582QTY: 1 Delivery: 20 days ADO