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This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSERT, CUTTING TOOL

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SPE8E5-26-T-3738Federal

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

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LIGHT, PARKING
Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
ALBANY TRANSPORTATION OFFICER

POSTED

3 days ago

DEADLINE

in 8 days

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The contract solicitation SPE8E5-26-T-3738 seeks the procurement of 15 units of a carbide cutting tool insert, designated as X-5 and honed to an "A" designation, with the NSN 3455-01-251-0437, at a unit price of $15.000 for a total value of $225.00. Delivery is required within 20 days after delivery order issuance, with FOB Origin terms, and all items must be shipped to the designated destination at Ramstein Air Base, Building 2127, TMO RCVG, Ramstein-Miesebach, Germany. The product must conform to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including compliance with CCPA B212.12-91 for technical documentation and CCPA B212.4-02 for government identification markings. Packaging must meet MIL-STD-2073-1E standards with packaging code Q and packing level B, no preservation or cushioning materials required, and must follow DLA Packaging Requirements RP001 for palletization. Labeling must comply with MIL-STD-129, including 2D barcoding, with no special marking required. The item is subject to safeguarding requirements under 252.204-7012 for covered defense information and is covered under provisions prohibiting certain foreign-sourced materials and hazardous substances including hexavalent chromium. Inspection and acceptance take place at the destination, governed by FAR 52.246-1 and quality criteria specified in referenced standards. Electronic invoicing through WAWF is mandated, and contractors must comply with FAR and DFARS clauses regarding whistleblower rights, cybersecurity, trafficking in persons, employment eligibility, sustainable products, and hazard communication including SDS submission. The solicitation is processed under simplified acquisition procedures, with no size set-aside identified, and requires offerors to provide UEI and CAGE codes if they supply covered telecommunications equipment or are part of a joint venture claiming small business status. The contract type remains unspecified pending award, and all submissions must be made electronically via the DIBBS portal by the stated response deadline.

General Info

Procure 15 X-5 grade honed carbide inserts, NSN 3455-01-251-0437, FOB origin, deliver to Ramstein Air Base by July 24, 2026.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1

Request for Quotations SPE8E5-26-T-3738

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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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
CARBIDE GRADE X-5
HONED TO "A" DESIGNATION
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MARKINGS SHALL BE I/A/W CCPA B212.4-02
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev A Gen 1 IAW BASIC NON GOVT STD CCPA B212.12-91 REVISION NR DTD 01/01/1991 PART PIECE NUMBER: TABLE 27 CNMG-432
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 7017643519 0001 EA 15.000
NSN/MATERIAL:3455012510437
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-T-3738
SECTION B
PR: 7017643519 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:JF CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
FB5612
FB5612 86 LRS LGRDD
CP 011 49 6371 47 2303
RAMSTEIN AB BLDG 2127 TMO RCVG
RAMSTEIN MIESENBACH 66877
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5612
FB5612 86 LRS LGRDD
CP 011 49 6371 47 2303
RAMSTEIN AB BLDG 2127 TMO RCVG
RAMSTEIN MIESENBACH 66877
DE
MARKFOR
FB5612
FB5612 86 LRS LGRDD
CP 011 49 6371 47 2303
RAMSTEIN AB BLDG 2127 TMO RCVG
RAMSTEIN MIESENBACH 66877
DE
M/F: (TCN) FB561262020105
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ986 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E5-26-T-3738 NSN/Part Number: 3455-01-251-0437 Quantity: 15 EA Purchase Request: 7017643519QTY: 15 Delivery: 20 days ADO

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