This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOLDER, CUTTING TOOL
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The contract pertains to the procurement of 33 boxes of Holder, Cutting Tool, identified by NSN 3460-01-509-1784 and part number 61-5000-7816-9 from 3M Company, with each box containing five units. Delivery is required within 37 days after receipt of order, with an original required delivery date of July 15, 2026, and a need ship date of August 3, 2026. The items are to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The quantity variance is strictly zero percent, meaning no over or undershipment is permitted. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. All packaging and labeling must adhere to MIL-STD-129, including proper marking, barcoding, and palletization in accordance with RP001: DLA Packaging Requirements for Procurement. No specific preservation methods are detailed beyond these guidelines. The contract is subject to a Lowest Price Technically Acceptable (LPTA) source selection process, where award will be made to the lowest-priced offer that meets all technical and administrative requirements. Payment will be processed electronically through Wide Area WorkFlow (WAWF), with compliance mandated for electronic submission of payment requests and receiving reports under DFARS clauses. The solicitation number is SPE8E6-26-T-3370, issued by the Department of Defense through the DDSP New Cumberland Facility, with submissions required via the DIBBS portal by June 26, 2026. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, compliance with NIST SP 800-171, export control, electronic payment instructions, whistleblower rights, and prohibitions on acquiring certain telecommunications equipment or hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and declare small business status or joint venture participation as applicable. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard and MIL-STD-129, with pre-award submission of labels and safety data sheets to the contracting officer. The contract explicitly prohibits the
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOLDER,CUTTING TOOL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 BX = 5 EA
SPECIAL FEATURE 1 IN. X 1/4 IN.
UNIT OF ISSUE = BOX (BX = 5 EA.)
3M COMPANY 76381 P/N 61-5000-7816-9
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 7015394889 0001 BX 33.000
NSN/MATERIAL:3460015091784
DELIVERY (IN DAYS):0037
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-3370
SECTION B
PR: 7015394889 PRLI: 0001 CONT’D
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:08/03/2026 Original Required Delivery Date:07/15/2026
SPE8E6-26-T-3370 NSN/Part Number: 3460-01-509-1784 Quantity: 33 BX Purchase Request: 7015394889QTY: 33 Delivery: 37 days ADO
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