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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REAMER, MACHINE

Closed
SPE4A6-26-T-59T5Federal

Contract Overview

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

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NAICS: 333517
New
Federal
DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER
Solicitation # SPMYM126Q4145
This solicitation, numbered SPMYM126Q4145, is a fixed-price, 100% small business set-aside for a brand-name DMG MORI NLX 2500/700 Horizontal Turning Center. The procurement is being conducted by DLA Weapons Support (Columbus) for the Norfolk Naval Shipyard in Portsmouth, Virginia. The requirement is for one new, commercially available CNC Y-axis Horizontal Turning Center equipped with live tooling, a sub-spindle, and a Mitsubishi M730UM control system with CELOS. The acquisition is justified as a sole-source procurement due to unique technical requirements and compatibility with existing government maintenance contracts. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with evaluation focusing on technical capability and past performance via the Supplier Performance Risk System. Vendors must submit quotes by 3:00 PM EST on 18 September 2026, with questions regarding the solicitation due to Shawnta Wells by 11 September 2026 at 3:00 PM EST. The delivery period is 260 calendar days from the date of award, with the item delivered FOB Destination to the Norfolk Naval Shipyard. Technical specifications require strict adherence to OSHA 29 CFR 1910 and ANSI B11.22 safety standards. Packaging must comply with ASTM D-3951, and all items weighing over 40 lbs must be palletized to ensure acceptance. Additionally, the contract incorporates Buy American and qualifying country source requirements, alongside standard federal clauses regarding telecommunications security and the prohibition of certain internal confidentiality agreements.
DLA Maritime - Norfolk

POSTED

about 21 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is for the procurement of three units of a machine reamer identified by NSN 3455011413217 under solicitation SPE4A6-26-T-59T5, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days after receipt of order, with an original required delivery date of May 12, 2026, and shipments must be delivered FOB Origin to Wright Patterson AFB, Ohio. Inspection and acceptance occur at the destination, and all items must conform to stringent quality and packaging standards. Packaging must comply with ASTM D3951, but the DLA Master List of Technical and Quality Requirements takes precedence, mandating adherence to RP001 for palletization and RQ017 for bare item marking. Labeling must follow MIL-STD-129, including proper unit of issue and quantity per pack, and barcoding requirements are governed by the same standard. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attribute verification levels are set at VII for critical, IV for major, and II for minor characteristics. The contract incorporates numerous FAR and DFARS clauses including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards per NIST SP 800-171, and inspection of supplies under fixed-price terms. Contractors must provide a Unique Entity Identifier and CAGE code, and represent their small business status and socioeconomic certifications such as WOSB, SDVOSB, or HUBZone if applicable. The use of ozone-depleting substances is restricted in alignment with Lockheed Martin’s part number 375B807-300C. All shipments must be sent via traceable means, with parcel post explicitly prohibited. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment processing is tied to the DoDAAC system. No unit or total price is disclosed in the contract, and the contract type is implied to be firm-fixed price based on the simplified acquisition structure. The contracting officer’s representative for inquiries is Jennifer Jacobs of DLA Aviation, reachable via email and phone. There are no explicit options, modifications, or extended performance periods, and no key personnel or security clearance requirements are specified. All technical

General Info

Procurement of three machine reamers, delivered to Wright Patterson AFB within 20 days, strict quality standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

5236 CHASE ST BLDG 257, WRIGHT PATTERSON AFB, OH, 45433-5501, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-59T5 Request for Quotations

PDFrfq

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

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REAMER,MACHINE
REAMER,MACHINE
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
LOCKHEED MARTIN CORP
LOCKHEED MARTIN AERONAUTICAL SYSTEMS
USE OF OZONE DEPLETING SUBSTANCES:
LOCKHEED MARTIN CORP 98897 P/N 375B807-300C
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 7016771665 0001 EA 3.000
NSN/MATERIAL:3455011413217
DELIVERY (IN DAYS):0020
SPE4A6-26-T-59T5
SECTION B
PR: 7016771665 PRLI: 0001 CONT’D
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. 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:
FB2300
FB2300 88 LRS LGRMCSD
BLDG 257 CP 937-257-2283
5236 CHASE ST BLDG 257
WRIGHT PATTERSON AFB OH 45433-5501
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2300
FB2300 88 LRS LGRMCSD
CP 937-257-2283
5236 CHASE ST BLDG 257
WRIGHT PATTERSON AFB OH 45433-5501
US
M/F: (TCN) FB230061273218
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A6-26-T-59T5 NSN/Part Number: 3455-01-141-3217 Quantity: 3 EA Purchase Request: 7016771665QTY: 3 Delivery: 20 days ADO

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