This Solicitation opportunity from Department Of Defense was posted on June 3, 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-Q-0279Federal

Submission Closed06/10/2026, 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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POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This contract is a solicitation for the procurement of nine cutting tool inserts, specifically Caterpillar Inc part number 4W1682, under NSN 3455-01-397-6768. The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus zero percent. Delivery is required within 30 days after receipt of order, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA packaging and quality requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all DLA Master List technical requirements take precedence. Shipments must be sent via traceable means to DLA Distribution Oklahoma City at Tinker AFB. Additionally, the contract notes that covered defense information may apply and requires the removal of government identification from any non-accepted supplies.

General Info

Firm fixed price procurement of nine Caterpillar cutting tool inserts delivered within 30 days.

Agency

Department Of Defense → OKC CP

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Documents

SPE8E5-26-Q-0279.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → OKC CP

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → OKC CP

Office AddressUSA

Contacts

Don Trachtman

contact@example.gov

+1 (555) 000-0000

Full Description

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
CATERPILLAR INC 11083 P/N 4W1682
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3455-01-397-6768 9.000 EA $ _______________ $ ______________ INSERT,CUTTING TOOL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
PARCEL POST ADDRESS:
FB2037
SPE8E5-26-Q-0279
SECTION B
SUPPLY/SERVICE: 3455-01-397-6768 CONT'D
FB2037 DLA DISTRIBUTION OKC CP +1 (555) 000-0000 7330 SENTRY BLVD BLDG 469 DOOR 10 TINKER AFB OK 73145-8000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK CP +1 (555) 000-0000 7330 SENTRY BLVD BLDG 469 DR 10W TINKER AFB OK 73145 US
M/F: (TCN) FB203760990033 RDD: PROJ: TP 3 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016388756 0001 N/A N/A N/A 04/13/2026

SPE8E5-26-Q-0279 NSN/Part Number: 3455-01-397-6768 Quantity: 9 EA Purchase Request: 7016388756QTY: 9 Delivery: 30 days ADO