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INSERT, CUTTING TOOL

Active
SPE8E5-26-Q-0360Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of cutting tool inserts with NSN 3455-01-397-6768, totaling 19 units across two line items—nine units and ten units respectively—under a firm fixed price arrangement with no variance allowed in quantity. All items must be delivered within 40 days after order date, shipped by traceable means exclusively, and严禁 use of parcel post. Delivery is directed to Tinker Air Force Base, Oklahoma, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging requirements mandate compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements RP001, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements supersede ASTM D3951 where applicable. The items are designated as Kennametal Inc. part number CNMG543UN KCK15B, and government-specific tracking identifiers, control codes, and delivery timelines are strictly enforced. Delivery dates for the two line items are April 13, 2026, and February 17, 2026, respectively, with procurement managed under solicitation SPE8E5-26-Q-0360, issued by the Department of Defense, and subject to governing DLA acquisition policies that reference the current revision of the Master List effective at the time of solicitation or award.

General Info

19 cutting tool inserts ordered for Tinker AFB, delivery by Feb 17 and Apr 13, 2026, FOB origin, strict packaging and tracking rules.

Agency

Department Of Defense → OKC CPView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-Q-0360.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → OKC CP
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → OKC CP
View Agency Profile
Office AddressUS
Contacts
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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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
KENNAMETAL INC. DIV CHARLOTTE 7W680 P/N CNMG543UN KCK15B
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: 40 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-0360
SECTION B
SUPPLY/SERVICE: 3455-01-397-6768 CONT'D
FB2037 DLA DISTRIBUTION OKC CP 405 855 3267 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 405 855 3267 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 3455-01-397-6768 10.000 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: 40 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 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-0360
SECTION B
SUPPLY/SERVICE: 3455-01-397-6768 CONT'D
FB2037 DLA DISTRIBUTION OKC CP 405 855 3267 7330 SENTRY BLVD BLDG 469 DOOR 10 TINKER AFB OK 73145-8000 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK CP 405 855 3267 7330 SENTRY BLVD BLDG 469 DR 10W TINKER AFB OK 73145 US
M/F: (TCN) FB203760420118 RDD: 068 PROJ: TP 2 SUPP ADD: YBZ508 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D 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
0002 7015514365 0001 N/A N/A N/A 02/17/2026

SPE8E5-26-Q-0360 NSN/Part Number: 3455-01-397-6768 Quantity: 9 EA Purchase Request: 7016388756QTY: 9 Delivery: 40 days ADO

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New
DIBBS
Hazardous Material Packaging & LabelingThe contract requires the packaging, labeling, and documentation of hazardous materials in full compliance with federal and military standards, ensuring safe handling, transport, and storage of dangerous goods. All work must adhere to stringent regulatory requirements tied to defense operations, with performance centered at Tinker Air Force Base, Oklahoma, where the materials will be processed and prepared for military use. The solicitation is classified as a subcontract under NAICS code 561910, indicating it falls within the other support services category for waste management and remediation services, suggesting the work may involve specialized logistical or disposal support functions. The opportunity was posted on July 23, 2026, with responses due by July 29, 2026, providing a limited six-day window for interested parties to submit proposals. The contracting entity is the Department of Defense through OKC CP, and the performance location is specifically designated as Tinker AFB with ZIP code 73145-8000. No set-aside designation is specified, meaning the contract is open to all eligible subcontractors without preference for small, minority-owned, or other specially designated businesses. Participation requires expertise in hazardous materials handling and full familiarity with Department of Defense protocols for labeling, packaging, and reporting, with all documentation needing to meet exacting compliance standards.
Packaging and Labeling Services

POSTED

5 days ago

DEADLINE

in about 18 hours
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NAICS: 325510
New
DIBBS
Sealing Compound SupplyThe contract calls for the procurement and delivery of sealing compound in 2,000 quart units for industrial applications, specifically under a subcontract arrangement. The solicitation, identified by the reference number SPE8ES26T2441 and classified under NAICS code 325510 for paint and coating manufacturing, was posted on July 23, 2026, with a response deadline of July 29, 2026. The place of performance is designated as Tinker Air Force Base with a ZIP code of 73145-8000, and the contracting agency is the Department of Defense through OKC CP. The requirement is for a quantity sufficient to support operational or maintenance needs typical of defense industrial environments, and all deliveries must comply with specified industrial standards for performance and quality. No set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors without preference for small business or other categories.
Paint and Coating Manufacturing

POSTED

5 days ago

DEADLINE

in about 18 hours
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