This Solicitation opportunity from Department Of Defense was posted on July 22, 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 solicitation SPE8E6-26-T-3803 is for the procurement of 11 abrasive wheels, identified by NSN 3460015960071 and part number 07660788246 from Norton Co Advanced Ceramics, under a fixed-price delivery order with no quantity variance allowed. The delivery is required to be completed within 167 days after award, with a need ship date of January 18, 2027, and an original required delivery date of November 29, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all packaging and labeling must adhere strictly to MIL-STD-129, including barcoding, government identification, and NSN marking. Palletization is governed by RP001, DLA’s packaging requirements. The contract includes multiple federal acquisition regulation clauses addressing contract type, inspection, default, subcontracting, cybersecurity, trafficking in persons, employment eligibility, sustainable products, and hazardous material handling, with specific emphasis on safeguarding covered defense information and prohibiting the use of hexavalent chromium. Offerors must be registered in SAM, hold a valid UEI and CAGE code, and represent their small business status if applicable. Invoicing must be submitted through Wide Area WorkFlow, and compliance with all DFARS and FAR clauses is mandatory, including those pertaining to cyber incident reporting, information safeguarding, and procurement integrity. The contract is issued by the Department of Defense through the DDSP New Cumberland Facility, with no award type specified but governed by clauses indicating a fixed-price structure. The solicitation closed on August 3, 2026, and all responses must have been submitted via the DLA Internet Bid Board System.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WHEEL,ABRASIVE
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NORTON CO ADVANCED CERAMICS 0L6U3 P/N 07660788246
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 7017585179 0001 EA 11.000
NSN/MATERIAL:3460015960071
DELIVERY (IN DAYS):0167
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.
SPE8E6-26-T-3803
SECTION B
PR: 7017585179 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/18/2027 Original Required Delivery Date:11/29/2026
SPE8E6-26-T-3803 NSN/Part Number: 3460-01-596-0071 Quantity: 11 EA Purchase Request: 7017585179QTY: 11 Delivery: 167 days ADO
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