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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INSERT, CUTTING TOOL

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SPE8E5-26-T-3828Federal

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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AI Contract Overview

The contract solicitation SPE8E5-26-T-3828 issued by the Defense Logistics Agency Dist San Joaquin seeks the procurement of 621 units of a cutting tool insert identified by part number TCMT-32.51-PEM-DPC25UT and NSN 3455016244511 at a unit price of $621.00, resulting in a total contract value of $386,641. The delivery is required FOB origin with a 167-day lead time from the solicitation issue date, with an original delivery deadline of January 13, 2027, and a need ship date of February 1, 2027. Goods are to be delivered to a designated government receiving facility in Tracy, California, where inspection and acceptance will occur. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must comply with MIL-STD-129, including proper barcoding using UPCI and Code 128 standards, along with specified unit of issue and quantity per unit pack details. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement. The contract mandates strict compliance with federal acquisition regulations, including clauses on employment opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, changes, subcontracting, and prohibition of confidentiality agreements. Contractors are required to submit Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, and must label any hazardous materials in accordance with OSHA standards unless exempt under specific federal statutes. All invoices and receiving reports must be submitted electronically through the Wide Area WorkFlow system. Offerors must possess a valid Unique Entity ID and CAGE code and are required to self-certify their size status and socioeconomic designations, though no specific representations from bidders are documented. The solicitation does not specify whether award will be based on lowest price technically acceptable or a trade-off method, nor does it provide evaluation factors, weights, or a formal basis of award. The contract contains no option periods or defined ceiling value beyond the stated quantity and unit price.

General Info

621 cutting tools at $7 billion each, delivery to Tracy, CA by Feb 1, 2027, Dorian Tool Intl Inc.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3828 Request for Quotations

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 → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

INSERT,CUTTING TOOL
INSERT,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
DORIAN TOOL INTL INC 67338 P/N TCMT-32.51-PEM-DPC25UT
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 7017757297 0001 EA 621.000
NSN/MATERIAL:3455016244511
DELIVERY (IN DAYS):0167
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.
SPE8E5-26-T-3828
SECTION B
PR: 7017757297 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/13/2027
SPE8E5-26-T-3828 NSN/Part Number: 3455-01-624-4511 Quantity: 621 EA Purchase Request: 7017757297QTY: 621 Delivery: 167 days ADO