This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WHEEL, ABRASIVE
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The contract pertains to the procurement of 1,309 packing groups of abrasive cut-off wheels, identified by NSN 3460-00-170-7886, with each packing group containing 10 wheels, resulting in a total quantity of 13,090 individual units. The wheels are specified as Type 1 cut-off wheels, model A60IBF, with a 3.000 inch outer diameter, 0.0313 inch thickness, and a 0.375 inch arbor bore, designed to operate at a maximum speed of 20,000 RPM. All wheels must comply with UAMA B74.2 for dimensional specifications and UAMA B74.13 for identification markings, and must be clearly marked with their maximum RPM rating. The item is classified as a commercial item and must be packaged in accordance with ASTM D3951, subject to override by the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards. Packaging must follow RP001 requirements, including heat-treated wooden pallets bearing the IPPC stamp for overseas shipments, and all labeling must adhere to MIL-STD-129, incorporating the NSN, item name, manufacturer’s CAGE code, part number, contract number, unit of issue, quantity, and date of manufacture. Barcoding is required under MIL-STD-129, though the specific format is not defined. Delivery is FOB origin with inspection and acceptance occurring at the destination, the DLA Distribution Cherry Point in North Carolina, within 114 days after receipt of order, with an original delivery target date of November 29, 2026 and a need ship date of November 8, 2026. There is no variance allowed in quantity, and the contract is subject to DFARS clauses on safeguarding covered defense information and cyber incident reporting, as well as requirements for hazardous materials labeling per 29 CFR 1910.1200 and ocean transportation prohibitions against foreign-flag vessels. Contractors must comply with FAR clauses on equal opportunity, small business representations, and authorization and consent for intellectual property, with deviation 2026-00038 applied to several clauses. Invoicing must occur electronically via Wide Area WorkFlow, and all offerors must provide a Unique Entity Identifier and CAGE code,
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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