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WHEEL, ABRASIVE

Awarded
SPE8E5-26-T-3583Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a contract to APEX PINNACLE CORP under solicitation SPE8E5-26-T-3583 for the procurement of a single line item: WHEEL, ABRASIVE with NSN 3460012080865 and PR 7017423312. The total contract value is $1,403.90, with the award issued on July 14, 2026. The contract falls under NAICS code 327910 and is classified as a federal action with no set-aside provisions. Performance location and organizational address details are not specified beyond the country being the United States. Point of contact for the contract is Ira Hedgepeth, reachable via phone at 4457378335 or email at ira.hedgepeth@dla.mil. The award notice is publicly accessible through the DIBBS portal using the contract number SPE8E526V1197.

General Info

139 abrasive wheels NSN 3460-01-208-0865 sought via DIBBS by DLA by July 20, 2026 for U.S. performance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,403.9

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

APEX PINNACLE CORPView Profile

Award Issued Date

Documents

(2)

SPE8E5-26-T-3583.pdf

PDF

SPE8E526V1197.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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DLA award SPE8E526V1197 posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $1,403.90 Award Date: 07-14-2026 Solicitation: SPE8E5-26-T-3583 Line items: - WHEEL, ABRASIVE (NSN/Part 3460012080865, PR 7017423312)

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NAICS: 327910
New
Federal
Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.
Sflc Procurement Branch 3(00040)

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