This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ROLL SET, ROLLER TUB

Closed

SPE8E5-26-T-3954Federal

Submission Closed08/21/2026, 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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NAICS: 333517

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Supply of Grinding and Buffing Materials (NSN 3415014366285)This subcontract involves the procurement of specialized grinding and buffing materials, specifically abrasive material identified by NSN 3415014366285, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the sourcing or manufacture of one unit of material, which must be packaged according to RP001 and MIL-STD-2073-1E standards and marked in compliance with MIL-STD-129. The contractor must adhere to strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. This effort falls under NAICS code 333517 and is managed by the Department of Defense. The performance location is designated as FPO 96660, with a response deadline set for November 9, 2026.

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Solicitation # SPE8E6-27-T-0468

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Large Format Wire Electrical Discharge Machining (EDM) System

Solicitation # KT-2026-03

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Utility Grinding and Buffing Machine SupplierThis subcontract through the Defense Logistics Agency requires the procurement of one Utility Grinding and Buffing Machine for prime contractors supporting DLA Troop Support. The supplier must manufacture or source hardware that adheres to NSN 3415-01-212-6468 specifications, ensuring that no mercury is intentionally added to the equipment. All deliverables must comply with the Buy American Act and defense telecommunications prohibitions, with packaging and marking performed according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. The operational machine is to be delivered to Tyndall Air Force Base in Florida. Interested parties should note that the response deadline for this requirement is November 9, 2026, and the project falls under NAICS code 333517.

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0383

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GRINDING AND BUFFING M

Solicitation # SPE8E6-27-T-0234

Solicitation SPE8E6-27-T-0234 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven utility grinding and buffing machines, identified by NSN 3415013871119. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with an original required delivery date of March 11, 2027, and a need ship date of April 12, 2027. The procurement falls under NAICS code 333517 and requires submission via the DIBBS system. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must comply with various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

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A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

FA8125 Afsc Pzima

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2 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of one unit of a Roll Set, Roller Tub Expander, identified by NSN 3456-00-640-3671, with delivery required within 20 days after receipt of order, FOB origin, to the USS KEARSARGE LHD 3 at FPO AE 09534. The item must comply with technical and quality specifications referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements, including the basic drawing 80064 1385500 Revision K dated 04/16/1992 and reference specification MIL-E-17624B Revision B dated 06/06/2025. Packaging and preservation must adhere to the latest revision of MIL-STD-2073-1 Appendix D for kits, with all components placed in a single box sufficient to prevent damage; if multiple boxes are needed, each must be labeled as part of a kit with sequential numbering and include a full contents list. Cushioning is mandatory to prevent movement, and palletization follows DLA Packaging Requirements. Marking must conform to MIL-STD-129 with no special marking codes applied. Hazardous materials, if any, require labeling per the Hazard Communication Standard (29 CFR 1910.1200), with offerors obligated to disclose any exceptions under other federal acts and submit hazard labels alongside Safety Data Sheets prior to award. The contract prohibits the use of additive manufacturing in production, and any offer containing such items will be deemed ineligible. Inspection and acceptance occur at destination, governed by FAR 52.246-1, and electronic invoicing via WAWF is required. The solicitation is not a small business set-aside and may be awarded automatically if it meets criteria excluding first article testing, with HUBZone preferences applicable unless waived. Submissions must be made via DIBBS by August 21, 2026, and all offerors must comply with DFARS clauses covering cybersecurity, whistleblower protections, prohibition of hexavalent chromium, export controls, and restrictions on communications equipment from Communist Chinese military companies. The Contracting Officer is Brandon Wicker of DLA Troop Support Construction & Equipment in Philadelphia, and the government retains rights to covered defense information under DFARS 252.204-7012.

General Info

One ROLL SET, ROLLER TUB NSN 3456-00-640-3671 to USS KEARSARGE LHD 3 in 20 days, FOB origin, MIL-STD compliant packaging, no parcel post.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333517 - Machine Tool Manufacturing

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3954 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

ROLL SET,ROLLER TUB
ROLL SET, ROLLER TUBE EXPANDER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
TDP Rev A Gen 1 IAW BASIC DRAWING NR 80064 1385500 REVISION NR K DTD 04/16/1992 PART PIECE NUMBER: PCSR7FR1LR7
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-E-17624B NOT 1 REVISION NR B DTD 06/06/2025 PART PIECE NUMBER:
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 7017219214 0001 SE 1.000
NSN/MATERIAL:3456006403671
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-3954
SECTION B
PR: 7017219214 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:O
PACK CODE:U
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
"PRESERVATION & PACKAGING SHALL BE
I/A/W THE LATEST REVISION OF MILITARY
SPECIFICATION MIL-STD-2073-1 APPENDIX D,
FOR PACKAGING OF "KITS".
COMPONENTS OF A KIT, AS IDENTIFIED BY A SINGLE NSN, SHALL BE PACKAGED IN
ACCORDANCE WITH NSN PACKAGING REQUIREMENTS, AND THEN MARKED I/A/W
MIL-STD-129.
PLACE CONTENTS OF THE KIT IN ONE (1) BOX, ENSURING THE BOX IS SUFFICIENT
TO PREVENT DAMAGE TO CONTENTS OF KIT. IF ONE BOX IS INSUFFICENT, ENSURE
THAT EACH BOX IS MARKED APPROPRIATELY AS TO IDENTIFY IT AS PART OF A KIT
(THAT IS, 1 OF 2, 2 OF 2, ETC.)
CONTENTS MUST BE CUSHIONED AS NECESSARY TO PREVENT MOVEMENT AND DAMAGE
OF CONTENTS. EACH BOXED KIT MUST CONTAIN A LIST OF CONTENTS FOR ITEMS
WITHIN THE KIT.
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V217006162M308
RDD:
PROJ: EP5 TP 2
SUPP ADD: YNEM03 SIG: A
SPE8E5-26-T-3954
SECTION B
PR: 7017219214 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
SPE8E5-26-T-3954 NSN/Part Number: 3456-00-640-3671 Quantity: 1 SE Purchase Request: 7017219214QTY: 1 Delivery: 20 days ADO