Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Abrasive Wheels (NSN 3460010882910)

Active

Federal

Response Deadline09/10/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

EGG HARBOR TWP, NJ, 08234-9507, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4101.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WHEEL, ABRASIVE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 30

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies abrasive wheels for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Provides product NSN 3460010882910 and labels hazardous materials in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq). Coordinates delivery under the First Destination Transportation (FDT) program. Delivers 7 units of abrasive wheels meeting technical specifications.

Similar Contracts

Same NAICS industry code

Supply of Abrasive Wheels (NSN 3460005283112)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Maxwell AFB-Blast Room Removal

Solicitation # FA330026P0112

The Department of Defense, specifically the FA3300 42 Cons Cc agency, is soliciting a contractor for the removal and disposal of the PMB blasting booth located at building 1456 at Maxwell AFB in Montgomery, Alabama. Under solicitation FA330026P0112, the selected contractor is responsible for providing all necessary labor, materials, personnel, transportation, and equipment to dismantle the equipment, cap all electrical and air lines, and palletize the components for removal. Additionally, the contractor must ensure that all hazardous waste is properly disposed of using provided 55-gallon drums. This combined contract opportunity falls under NAICS code 327910 and does not utilize a specific set-aside. The response deadline for this requirement is September 9, 2026. The procurement is subject to standard FAR and DFARS provisions and clauses, including regulations regarding covered defense telecommunications equipment and SAM-related requirements. Primary coordination for this project is managed by SrA Cole Tustin and Darrell C. Ladnier.

FA3300 42 Cons Cc

POSTED

DEADLINE

Garnet Abrasive Supply – Bulk Industrial Grade

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Idc 70Z03822DK0000001The contract 70Z03822DK0000001, managed by the Aviation Logistics Center within the Department of Homeland Security, covers maintenance and repair services for blast facilities and blast cabinets. It is set to remain active until April 24, 2027, with an overall contract ceiling of $194,232. Although the contract is a recompete with medium confidence, no specific set-aside status is applied. The contract primarily involves tasks such as quarterly maintenance visits and repair services performed by Aerospace Facilities Group, Inc. Key task orders under this contract include routine quarterly maintenance visits valued at $18,880 for the third option year, quarterly visits totaling $9,440, and targeted repair and inspection tasks for the U.S. Coast Guard's blast system at the Aviation Logistics Center. These tasks are focused on ensuring operational readiness and compliance, with documented certificates of compliance associated with inspection and troubleshooting services. While the contract currently shows no active task orders valued at zero, the historical task orders emphasize ongoing support for aerospace facility infrastructure maintenance.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets under NSN 6140-01-630-9319 for the Defense Logistics Agency. The provider must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must provide a CAGE code and maintain compliance with the Buy American Act 252.225-7001. The final delivery requires the two battery sets accompanied by a Certificate of Conformance and comprehensive supply chain traceability documentation. This requirement falls under NAICS code 335910 and is associated with a performance location in FPO 96666. The response deadline for this opportunity is September 14, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS