This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GRINDING AND BUFFING M

Closed

SPE8E6-26-T-4011Federal

Submission Closed08/17/2026, 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: 333517

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2 days ago

DEADLINE

in 15 days

AI Contract Overview

The contract is for the procurement of seven units of a grinding and buffing machine, utility, identified by NSN 3415012687146, under solicitation SPE8E6-26-T-4011, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution facility in San Diego, California, with FOB origin terms and a delivery window of 167 days after award, with an original required delivery date of December 13, 2026, and a need ship date of February 1, 2027. The item must be packaged in strict compliance with MIL-STD-2073-1E, utilizing a clean/dry preservation method with no additional preservation materials, and packed in standard unit container D3 with paper cushioning. All marking and labeling must adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA’s RP001 packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified chemical reagents, subject to specific containment requirements per NAVSEA 5100-003D. The contract incorporates a comprehensive set of FAR and DFARS clauses addressing cybersecurity, labor, environmental, and procurement compliance. Contractors must implement NIST SP 800-171 controls to safeguard covered defense information, comply with trafficking in persons and employment eligibility verification requirements, and ensure sustainable product use. Hazardous material identification is mandated under both FAR and DFARS, requiring proper labeling in alignment with HAZCOM standards and submission of Safety Data Sheets. The contract includes restrictions on the use of covered defense telecommunications equipment and services, as well as requirements for the use of U.S.-flag vessels for ocean transport. Payment administration is handled through WAWF, requiring electronic invoicing, and inspection and acceptance occur at the destination. Although pricing details are not provided in the contract document, the structure suggests a Lowest Price Technically Acceptable award methodology, with compliance with small business regulations, socioeconomic certifications, and UEI/CAGE code verification treated as mandatory eligibility criteria. All deliverables must conform to the DLA Master List of Technical and Quality Requirements, and failure to meet any specification may result in rejection upon arrival.

General Info

Seven grinding machines ordered for delivery by Feb 1, 2027, to San Diego, FOB origin, no mercury, MIL-STD compliant.

Agency

Department Of Defense → SAN DIEGO

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE8E6-26-T-4011 for Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SAN DIEGO

Office AddressUSA

Contacts

Jennifer Roome

contact@example.gov

+1 (555) 000-0000

Full Description

GRINDING AND BUFFING MACHINE,UTILITY
GRINDING AND BUFFING MACHINE,UTILITY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ABB MOTORS & MECHANICAL INC 46UR5 P/N 8100W
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 7017758465 0001 EA 7.000
NSN/MATERIAL:3415012687146
DELIVERY (IN DAYS):0167
SPE8E6-26-T-4011
SECTION B
PR: 7017758465 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/13/2026
SPE8E6-26-T-4011 NSN/Part Number: 3415-01-268-7146 Quantity: 7 EA Purchase Request: 7017758465QTY: 7 Delivery: 167 days ADO