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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

GRINDING AND BUFFING M

Active
SPE8E6-26-T-4011Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of seven grinding and buffing machines, utility model, under NSN 3415-01-268-7146 and purchase request 7017758465, with a total quantity of seven units to be delivered within 167 days. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and containment standards, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements. The machine must not contain intentionally added mercury or mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List, and for simplified acquisitions, the revision in effect on the solicitation issue date governs. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for February 1, 2027, though the original delivery date was December 13, 2026. The solicitation was issued under contract SPE8E6-26-T-4011 with a response deadline of August 17, 2026, and is governed by NAICS code 333517 under the Department of Defense.

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 DIEGOView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → SAN DIEGO
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SAN DIEGO
View Agency Profile
Office AddressUS
Contacts
Jennifer Roome
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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

Similar Contracts

Same NAICS industry code

NAICS: 333517
New
DIBBS
EXPANDER, TUBE
Solicitation # SPE8E9-26-T-3301
This contract is for the procurement of 18 units of an adjustable tube expander with roller mechanism, specified as a one-piece round head mandrel with power operation, featuring a minimum inner diameter of 0.319 inches, a maximum tube sheet thickness of 0.750 inches, and three tapered rollers each 1.000 inch in length, without a flexible tip. The item is classified as a critical application item and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, specifically under R and I identifiers. Mercury or mercury-containing compounds are strictly prohibited in or in direct contact with the hardware except for functional uses in batteries, fluorescent lamps, specific instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and any portable fluorescent lamps or instruments containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The product must conform to MIL-E-15809D Technical Data Package Revision A General 1 and meet all applicable packaging, marking, and handling standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for labeling, with no special marking required. Packaging must follow DLA procurement guidelines, with unit containment type D3, no cushioning or dunnage specified, and palletization in accordance with RP001 requirements. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination, and no variance to quantity is permitted. The item is identified by NSN 3456-00-250-8752 and purchase request number 7017757341, priced at $18.00 per unit for a total of $324.00. The contract is issued under solicitation SPE8E9-26-T-3301, with a response deadline of August 17, 2026, and the original required delivery date set for October 19, 2028. The shipment must be addressed to DLA Distribution at the New Cumberland, PA facility, with transportation details governed by DLAD Proc Notes C19 and C20. The item falls under NAICS code 333517 and is procured by the Department of Defense’s Construction & Equipment MRO SVC I office, with Matthew
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333517
New
DIBBS
HUB AND SHEAVE ASSY
Solicitation # SPE8E6-26-T-4025
The contract is for the procurement of a HUB AND SHEAVE ASSY with NSN 3415-01-436-6633 and part number 23V1060SK & SK1 3/8 5/16, supplied by Emerson Electric Co Browning Mfg. The quantity required is 13 units, each priced at $13.00, for a total value of $169.00. Delivery must be made FOB origin within 167 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, cushioning, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking codes, and palletization follows DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and shipping must follow DLAD Proc Note C19 and C20 for transportation logistics. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific functional uses approved by NAVSEA such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents. Portable devices containing mercury must be shock-proof and equipped with a secondary containment barrier per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The procurement action is under solicitation SPE8E6-26-T-4025, which was posted on August 5, 2026, with responses due by August 17, 2026, classified under NAICS code 333517 and administered by the Department of Defense through the DDSP New Cumberland Facility. The original required delivery date was November 20, 2026, with the need ship date set for February 1, 2027.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333517
New
DIBBS
PUNCH, METAL PUNCHING M
Solicitation # SPE8E5-26-T-3802
The contract specifies the procurement of seven metal punching machines under NSN 3456-01-137-3128, with a unit price of $7.00 per unit and a total contract value of $49.00. The item is to be delivered FOB origin within 167 days, with delivery required by October 21, 2026, though the need ship date is set for February 1, 2027. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951, using new and unused containers, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA’s packaging requirements, and shipping is directed to DDSP New Cumberland Facility in New Cumberland, PA. Inspection and acceptance occur at destination, with zero variance allowed in quantity. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional components like batteries, lights, sensors, or weapons as defined by NAVSEA, and all portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract incorporates technical and quality standards listed in the DLA Master List, with revisions controlled based on solicitation or award dates. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the purchasing unit aligns with DoD authorized standards. The contracting office is the Department of Defense, with Khue Nguyen listed as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333517
New
Federal
Mill Turn Machine for the Watervliet Arsenal
Solicitation # W911PT26QA084-Solicitation
This contract is a sole-source procurement issued by the Department of Defense through the Watervliet Arsenal in New York for the acquisition of one Mill Turn Machine, with an optional second unit, to support the arsenal’s cannon manufacturing process. The machine must be fully configured and installed in strict compliance with the Watervliet Arsenal Manufacturing Engineering Work Group Specification #01-26-3416 dated January 29, 2026. Although designated as sole-source, all responsible proposals are eligible for consideration, allowing qualified vendors to respond. The solicitation falls under NAICS code 333517 and carries no set-aside requirements, making it open to all eligible contractors. The procurement is managed by the W6QK Acc Wva office, with the primary point of contact being Coby Brickner, reachable by phone or email, and Lauren Scripps as the secondary contact. Proposals must be submitted by 8:00 PM Eastern Time on August 12, 2026, and the machine is to be delivered and installed at the Watervliet Arsenal location in New York with a ZIP code of 12189.
W6QK Acc Wva

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333517
New
Federal
13 AMU Laser Engraver
Solicitation # FA520526QB127
The solicitation seeks a single Laser Engraver to be delivered to Misawa Air Base in Japan, with the equipment required to fully comply with the salient characteristics of the Epilog Fusion Pro 36 Dual, though equivalent alternatives are acceptable. The contractor must supply all necessary hardware, accessories, documentation, and standard components to ensure the device is fully operational and capable of performing all specified tasks. This is a brand name or equal procurement under FAR part 12, and no separate written solicitation will be issued—the announcement serves as the complete request for offers. All submission deadlines and timelines referenced are in Japan Standard Time. Funds are not currently available for this contract, and the government's obligation is contingent upon future appropriation of funds; no legal liability is incurred until the Contracting Officer confirms in writing that payment funds are available. The NAICS code for this procurement is 333517, and there is no set-aside designation. The solicitation number is FA520526QB127, posted on August 5, 2026, with responses due by August 10, 2026, at 01:00 JST. The contracting office is located in APO, AP, and the point of contact is Alexander Holliday, with Rebecca Rohrs available for secondary inquiries. The place of performance is Misawa-shi, Aomori-ken, Japan.
FA5205 35 Cons Pk

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333517
New
Federal
SOURCES SOUGHT NOTICE | Rotary Parts Finishing Machine
Solicitation # 36C24426Q0850
The U.S. Department of Veterans Affairs, through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania, has issued a Sources Sought Notice for a Rotary Parts Finishing Machine, identified by solicitation number 36C24426Q0850. This notice seeks industry input to determine the availability of capable small businesses and to assess market interest for the procurement of equipment under the NAICS code 333517, which pertains to machine shop, tools, and die making machinery manufacturing. The response deadline is Monday, August 17th, 2026, at 4:00 PM Eastern Standard Time, and responses must be submitted prior to this time to be considered. No set-aside is currently designated for this solicitation, indicating that all eligible contractors may respond. The contract is not yet awarded and is in the exploratory phase to gather market data, ensuring the government’s requirements are feasible and competitively sourced. The place of performance is in Pittsburgh, Pennsylvania, with a zip code of 15206, and all communications should be directed to the primary point of contact, Tyler Kraft, at tyler.kraft@va.gov, or the secondary contact, Andrea Aultman-Smith, at andrea.aultman-smith@va.gov. Additional details regarding technical specifications and submission requirements are contained in the attached documentation referenced in the notice. The full solicitation and related information can be accessed via the SAM.gov link provided.
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333517
New
Federal
Specimen Surface Laser Marking Device-Forest Products Laboratory
Solicitation # 12444526Q0066
The USDA Forest Service is soliciting a sole-source order for a 3-axis, air-cooled, 7W UV laser marking system operating at 355 nm, intended for high-contrast, cold patterning on wood specimens at the Forest Products Laboratory in Madison, Wisconsin. The system must feature an IP64-rated enclosure, a 30 μm spot size, automatic contour tracking with ±20 mm range, and repeatability of ±10 μm to ensure precise, non-destructive surface marking for material research without thermal damage. While the solicitation is issued as a sole-source under FAR 13.501(a) for Keyence Corporation of America (UEI: L66VDJVM3VP6), other responsible sources are permitted to submit quotes. The acquisition is conducted under FAR Subpart 12.6 as a commercial items procurement using a firm-fixed-price contract structure, adhering to FAR 52.212-4 and its Alternate I. The required delivery date is August 30, 2026, with FOB Destination terms placing all transportation risks and costs on the contractor until formal acceptance at the receiving dock. All offers must be submitted via email to Michael.Wheelock@usda.gov no later than August 7, 2026, at 9:00 A.M. EST, using the Standard Form 1449, supplemented by a Certificate of Conformance (FAR 52.246-15) that ensures full traceability to the original equipment manufacturer. Payment is mandatory through the Treasury’s Invoice Processing Platform (IPP.gov) per FAR 52.232-33, with no other invoicing methods accepted. Evaluation will be based on technical acceptability, past performance, and price reasonableness in a best-value trade-off, not a lowest-price technically acceptable process. Technical compliance is non-negotiable, requiring adherence to specific salient characteristics such as laser wavelength, power, resolution, and environmental protection. The contract includes comprehensive compliance clauses covering whistleblower rights, anti-trafficking, equal opportunity, Buy American and Trade Agreements, cybersecurity safeguarding, privacy training, and DEI compliance under newly issued provisions. The estimated contract value ranges from $85,265 to $95,265, encompassing the base equipment and potential long-term maintenance support. Acceptance will occur at the delivery location, with the government responsible
Csa East 6 Usda-Fs

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333517
New
DIBBS
ENGRAVING MACHINE, P
Solicitation # SPE8E5-26-T-3756
The contract is for the procurement of one Gravograph-New Hermes engraving machine, model P/N 29-043-0TM or V7200, identified by NSN 3417-01-466-0285, under solicitation SPE8E5-26-T-3756. Delivery is required within twenty days of award, FOB destination, with no variance allowed in quantity. The item must comply with all DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specified packaging methods, materials, and unit containment, and must be marked in accordance with MIL-STD-129 with no special marking codes. Mercury or mercury-containing compounds are strictly prohibited unless part of approved functional components such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices as defined by NAVSEA 5100-003D. The machine must be shipped via the fastest traceable means, not parcel post, to the US shipping address for USS ANCHORAGE LPD 23 at FPO AP 96666, using the VSM system and referencing RDD 777. The required delivery date is July 20, 2026, and the contract enforces full adherence to technical and quality standards from the DLA Master List, with compliance governed by the revision in effect on the solicitation issue date. The point of contact for the Defense Logistics Agency is Don Trachtman, and the acquisition falls under NAICS code 333517 for industrial machinery manufacturing.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333517
New
Federal
Industrial Laser Cutting System Supply
FA4418 628 Cons Pk

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 333517
New
Federal
DESKTOP LATHE AND MILL
Solicitation # SPMYM226Q7799
This solicitation, numbered SPMYM26Q7799, seeks quoted bids for a DESKTOP LATHE AND MILL from contractors responding to the U.S. Department of Defense through DLA Maritime - Puget Sound. All solicitation details and amendments will be posted exclusively on SAM.gov, and electronic quote submissions are required through the same platform. Bids must be submitted via email to diana.baldwin@dla.mil by Wednesday, August 5, 2026, at 10 a.m. PST, and must include a fully completed and signed solicitation form to be deemed responsive. The contract requires quotes to be furnished FOB Destination Silverdale, WA, with clear lead times or delivery dates provided. Contractors must supply complete information including their CAGE code, point of contact, manufacturer details, country of origin, and compliance with applicable FAR clauses such as 52.204-24 and 52.212-3. Contractors subject to NIST SP 800-171 cybersecurity requirements must have a current assessment on file, no more than three years old, unless otherwise specified. However, items classified as Commercial Off The Shelf (COTS) are exempt from this requirement, and bidders must explicitly identify and provide documentation for any COTS items during submission. All mandatory fields must be completed on the solicitation form, including Section K for manufacturer data and Section F for delivery timelines. Failure to sign boxes 30a, 30b, and 30c on page one, or to accurately complete any designated section, will render the bid non-responsive. The deadline for response is August 6, 2026, at 5 a.m. PST, and the NAICS code for this procurement is 333517, indicating the procurement falls under precision instrument and equipment manufacturing.
DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 333517
New
Federal
Tools
Solicitation # W911S226U3903
The contract solicitation titled Tools under solicitation number W911S226U3903 is a combined solicitation issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. It is designated as a Small Business Set Aside with full set-aside status, meaning only small businesses as defined by the Small Business Administration are eligible to compete. The North American Industry Classification System code 333517 corresponds to the manufacturing of industrial machinery, indicating the requirement is for tools likely used in industrial or military maintenance and repair operations. Responses are due by August 12, 2026, at 4:55 AM Eastern Time, with the solicitation posted on August 3, 2026. The primary point of contact is Anthony Zyla, reachable via email at anthony.j.zyla.civ@army.mil or phone at 703-614-0476. The place of performance is listed with a zip code of 22211, suggesting delivery or service may be required primarily in the Arlington, Virginia area, despite the issuing office being based in New York. All interested parties must review the full listing of required tools provided in the attachment to ensure compliance with technical specifications.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 333517
New
Federal
WATERJET MACHINING CENTER (SOLE SOURCE)
Solicitation # SPMYM226Q7742
The solicitation for a WATERJET MACHINING CENTER is a sole source opportunity issued by DLA Maritime - Puget Sound under solicitation number SPMYM26Q7742, with a posting date of August 3, 2026, and a firm response deadline of August 7, 2026, at 5:00 PM Eastern Time. Bids must be submitted via email to TRICIA.WINTERSTEEN@DLA.MIL and must include a completed and signed solicitation, manufacturer information, country of origin, and lead time for delivery quoted FOB destination. Items classified as Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 compliance requirements, but bidders must clearly identify and provide supporting documentation to the contracting officer during the solicitation period. For non-COTS items, contractors must have a current, valid assessment under DFARS 252.204-7019, not older than three years, unless a shorter period is specified. The place of performance is in Silverdale, Washington, with the contracting office located in Bremerton, WA. This procurement does not utilize any set-aside provisions and falls under NAICS code 333517. All details and amendments will be publicly accessible via the SAM.gov website.
DLA Maritime - Puget Sound

POSTED

2 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

NAICS: 331110
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-1957
This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 327215
New
DIBBS
WINDOW, OBSERVATION
Solicitation # SPE8E5-26-T-3794
This contract pertains to the procurement of 12 observation windows under NSN 9340-01-280-5367, issued through solicitation SPE8E5-26-T-3794, with a total contract value of $144.00 at $12.00 per unit. The items must be delivered within 167 days to the specified destination in San Diego, California, under FOB origin terms, and are subject to strict packaging standards including MIL-STD-2073-1E and MIL-STD-129, with special fragile marking and no use of plastics for wrapping or cushioning where feasible. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components like batteries or instruments in compliance with NAVSEA 5100-003D, which also require secondary containment for portable devices. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The acquisition is a total small business set-aside under NAICS code 327215, and the packaging, marking, and delivery protocols must strictly adhere to DLA guidelines, including palletization per RP001 and transportation instructions outlined in DLAD Proc Notes C19 and C20. The required delivery date is March 24, 2027, with a need ship date of February 1, 2027, and inspection and acceptance occur at destination.
Glass Product Manufacturing Made of Purchased Glass

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333414
New
DIBBS
HEATER, WATER, ELECTRIC
Solicitation # SPE8E8-26-T-5045
The contract is for a single electric water heater identified by NSN 4520-12-317-7848 and part number 0002035996, sourced from manufacturers including NAVANTIA PROPULSION Y ENERGIA and MTU Friedrichshafen GmbH. It is issued under solicitation SPE8E8-26-T-5045 with a required delivery deadline of 167 days from award, and delivery must occur FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged per ASTM D3951, with labeling and palletization strictly following MIL-STD-129 and DLA packaging requirements, which supersede any conflicting standards. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and Covered Defense Information regulations may apply. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of January 14, 2027, and a need ship date of February 1, 2027. The unit of issue is each, priced at one unit, and transportation logistics align with DLA procedural notes C19 and C20. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, under NAICS code 333414, and the contracting office is the Department of Defense, San Diego, with primary contact Alexis Selby.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331221
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-1952
This contract specifies the procurement of steel bars composed of Steel Comp 630, round in shape, centerless ground, with a diameter of 2.250 inches and lengths between 10 and 12 feet in whole-foot increments only, weighing approximately 13.520 pounds per foot. The material must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including the Certificate of Quality Compliance which must accompany each shipment and be forwarded to the contracting officer. Continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stenciling or stamping using waterproof, non-contaminating fluids that remain legible and stable under normal handling; adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special codes Z and ZZ as defined by ASTM A700, and palletization must follow DLA packaging directives. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96, and failure to comply renders the bid non-compliant and subject to rejection. Suppliers not on the QSLD must explicitly declare their deviation, and any product sourced from an unauthorized distributor is considered an unauthorized substitution with potential criminal penalties. The technical data package references SAE AMS5643W and SAE AMS2806, and the contract requires CDRL-METALSCERT documentation. Delivery is FOB origin with a 167-day deadline, a 10% variance in quantity allowed, inspection and acceptance occurring at destination, and shipment destination specified as DLA Distribution San Diego. The solicitation number is SPE8E4-26-T-1952, the NSN is 9510-00-500-5434, and the quantity ordered is 58 linear feet with a unit price of $58.00 per foot, totaling $3,364.00. The requirement is classified as a critical application item under a federal procurement with specific handling, marking, and certification obligations enforced by the Department of Defense.
Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332410
New
DIBBS
CORE ASSEMBLY, FLUID
Solicitation # SPE8E8-26-T-5012
The contract pertains to the procurement of one unit of a Core Assembly, Fluid Cooler with NSN 4420-01-504-5631 under purchase request 7017757897, requiring delivery within 167 days after order. The solicitation number is SPE8E8-26-T-5012, issued on August 5, 2026, with a response deadline of August 17, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 332410 for Machine Shop, Turned Product, and Screw Machine Product Manufacturing. The contracting activity is managed by the Department of Defense through the San Diego office, with the place of performance located at 92136-3581. Compliance is mandated with DLA Packaging Requirements for Procurement and all referenced technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Government identification must be removed from any non-accepted supplies as per RQ011. Primary point of contact for the solicitation is Alexis Selby, reachable via email and phone provided.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332119
New
DIBBS
PRESS, ARBOR, HAND OPERA
Solicitation # SPE8E5-26-T-3777
The contract is for one hand-operated press and arbor unit, identified by NSN 3444-00-262-4242, with a purchase request number 7017757316 and contract number SPE8E5-26-T-3777. Delivery is required within 167 days from the contract award date, with the original required delivery date set for August 1, 2027, and a need ship date of February 1, 2027. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, mandating compliance with MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and the unit of issue is each (EA). Technical and quality requirements referenced by R and I numbers are defined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes must be verified at specified levels corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. Covered defense information applies, and associated technical data packages are referenced with revision numbers and CDRL-SHIPMANUL. All deliverables must meet the DLA Technical Data Management Transformation requirements, and the shipping destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
TUBE ASSEMBLY, FIRE
Solicitation # SPE8E6-26-T-3991
The contract is for the procurement of two tube assemblies for a fire extinguishing system, identified by part number 65506-09014-042 and NSN 4210000895252, to be supplied by ROTAIR AIRCRAFT CORP to SIKORSKY AIRCRAFT CORP. The item must conform to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. All packaging and labeling must comply with MIL-STD-129 and DLA’s packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The item must be marked in accordance with MIL-STD-130N for U.S. military property identification and is subject to Covered Defense Information protocols. The supplier must meet Cybersecurity Maturity Model Certification Level 2 self-assessment requirements, and the delivery is FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, with a required delivery date of February 1, 2027, and a lead time of 167 days from the contract award. The unit of issue is each, with a total contract value based on the specified quantity. The contract is issued under solicitation SPE8E6-26-T-3991 with performance directed to DLA Distribution in San Diego, California, and procurement is restricted due to proprietary or insufficient data for competitive bidding.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331110
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-26-T-1946
A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE8E6-26-T-4038
The contract specifies the procurement of a hose assembly, nonmetallic, under solicitation SPE8E6-26-T-4038, with a total quantity of 20 units at a unit price of $20.00, resulting in a total price of $400.00. The item is identified by NSN 4720-01-668-3765 and part number MS8005E874A, and must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with precedence over other standards such as ASTM D3951. Packaging and labeling must adhere to MIL-STD-129 and RP001, and palletization must follow DLA procurement guidelines. The delivery is FOB origin, with inspection and acceptance occurring at the destination after a 69-day delivery window, and the required ship date is October 26, 2026, with an original delivery deadline of January 21, 2027. The quantity variance is fixed at zero percent, and the item must be packaged in accordance with the contract’s specified unit of issue. Government identification must be removed from non-accepted supplies, and covered defense information provisions apply. All packaging and documentation must reflect the correct unit of issue as defined by DLA, and the delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Transportation instructions are governed by DLAD Proc Notes C19 and C20.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332216
New
DIBBS
TIP, SUCTION DEVICE,
Solicitation # SPE8E5-26-T-3810
This contract pertains to the procurement of 47 units of a suction device tip, identified by NSN 3439-01-399-4904 and part number 1121-0417-P1, under solicitation SPE8E5-26-T-3810. The item must be new and unused, packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking requirements, and delivered FOB origin with no quantity variance permitted. Delivery is required within 167 days from the contract date, with inspection and acceptance occurring at the destination point, specifically DLA Distribution San Diego. The contractor must adhere to DLA’s packaging standards, including the use of approved unit containers and palletization protocols, and all shipments must comply with hazardous materials handling procedures outlined in IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sampled lots unless otherwise directed, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the product except for functional uses in batteries, fluorescent instruments, sensors, controls, weapon systems, or specified chemical reagents per NAVSEA guidelines; portable devices containing mercury must include a secondary containment barrier. Technical and quality requirements are referenced from the DLA Master List, and the contract incorporates applicable defense standards for documentation and sampling methods. The delivery deadline is set for February 1, 2027, with an original required delivery date of November 24, 2026, and all communications and inquiries should be directed to the primary point of contact, Brandon Wicker.
Saw Blade and Handtool Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
DIBBS
VALVE, FLUSH
Solicitation # SPE8E8-26-T-5022
This contract specifies the procurement of 75 units of a DOLPHIN MODEL TYPE I, CLASS A, SHOCK-PROOF FLUSHOMETER for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The item must comply with stringent environmental and safety standards, including the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. The solicitation is issued under SPE8E8-26-T-5022 as a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and a required delivery within 36 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract is managed by the Department of Defense through the San Diego office, with Alexis Selby listed as the primary point of contact.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
FILTER ELEMENT, REVERSE
Solicitation # SPE8E8-26-T-5024
The contract specifies the procurement of 42 reverse osmosis filter elements under NSN 4610016323173 and part numbers FILMTEC CORP 63624 P/N 12082966 and SW30-404080741, with a unit price of $42.00 per item for a total contract value of $1,764.00. Delivery is required within 167 days from the contract award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization following DLA Packaging Requirements. Mercury and mercury compounds are strictly prohibited in all preservation, packaging, and marking processes. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The unit of issue is each (EA), and all packaging must reflect the specified Quantity per Unit Pack (QUP) as outlined in the contract. The contract was issued under solicitation SPE8E8-26-T-5024 as a total small business set-aside with NAICS code 333310, posted on August 5, 2026, with responses due by August 17, 2026. Delivery is to be made to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a required ship date of February 1, 2027, though the original delivery deadline was October 25, 2026. Transportation instructions are referenced through DLAD Proc Notes C19 and C20. Point of contact for inquiries is Alexis Selby, with email and phone provided. All documentation, including unit of issue details, must align with the official DLA unit of issue spreadsheet, and compliance with government procurement regulations, including coverage of defense information, is mandatory.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details