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WHEEL, ABRASIVE

Active
SPE8E5-26-T-3727Federal

Contract Overview

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

AI Contract Overview

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The contract is for one abrasive wheel, designated by NSN 3460-01-260-7106 and part number 426-03-400-0006, supplied by DELTA INT’L MACHINERY CORP under solicitation SPE8E5-26-T-3727. Delivery is required within 20 days FOB destination with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129 with no special marking codes, and palletization must meet DLA packaging requirements. The product must adhere to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses in batteries, lights, instruments, or weapon systems, and any portable devices containing mercury must be shock-proof and have a secondary containment boundary. Ozone-depleting substances are not permitted. The item is to be delivered to USS RONALD REAGAN CVN 76 at FPO AP 96616, with transportation handled according to DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, and the contract is governed by DoD procurement protocols with the unit of issue as each.

General Info

One abrasive wheel, NSN 3460-01-260-7106, delivery FOB destination by July 24, 2026, to USS RONALD REAGAN, strict packaging and purity standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
Ira Hedgepeth
contact@example.gov
+1 (555) 000-0000

Full Description

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WHEEL,ABRASIVE
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
DELTA INT'L MACHINERY CORP.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
USE OF OZONE DEPLETING SUBSTANCES:
SAMPLING:
DELTA INTL MACHINERY CORP 83738 P/N 426-03-400-0006
SPE8E5-26-T-3727
SECTION B
PR: 7017643715 PRLI: 0001 CONT’D
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 7017643715 0001 EA 1.000
NSN/MATERIAL:3460012607106
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2217862021089
SPE8E5-26-T-3727
SECTION B
PR: 7017643715 PRLI: 0001 CONT’D
RDD: 777
PROJ: EE3 TP 2
SUPP ADD: YJGR00 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E5-26-T-3727 NSN/Part Number: 3460-01-260-7106 Quantity: 1 EA Purchase Request: 7017643715QTY: 1 Delivery: 20 days ADO

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VALVE, ANGLE
Solicitation # SPE7M1-26-Q-1281
The contract pertains to the procurement of eight angle valves identified by NSN 4820-01-419-6362 under solicitation number SPE7M1-26-Q-1281, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, indicating a standard competitive procurement process open to qualified vendors. The item is classified under a federal procurement framework with no specific set-aside designation, meaning it is open to all eligible contractors without preference restrictions. The place of performance and delivery location are not specified, but the contracting activity is centered within the United States under the oversight of the Defense Logistics Agency. All inquiries and submissions must be made through the official DIBBS platform linked in the solicitation details.

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in 15 days
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NAICS: 332994
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DIBBS
COVER, GUN MOUNT
Solicitation # SPE7L7-26-T-4489
The contract is for one unit of a gun mount cover identified by NSN 1005016899213 and part number M6526, procured under solicitation SPE7L7-26-T-4489 by the Defense Logistics Agency. Delivery is required within 20 days to the destination FPO AP 96663-1290 aboard the USS DECATUR DDG 73, with FOB destination terms and zero variance allowed in quantity. The item has a non-extendable shelf life of 60 months and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings applied. Palletization must follow DLA packaging guidelines, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016. Item Unique Identification is not required per customer request. The vendor must adhere to all technical and quality requirements referenced from the DLA Master List, and transportation logistics must follow DLA Procurement Notes C19 and C20. The original delivery deadline is July 27, 2026, with contract performance tied to the designated shipping and receiving protocols outlined for vessel and freight shipments.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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in 12 days
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BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-1804
The contract specifies the procurement of a single sealed VRLA battery, identified by NSN 6140-01-652-0937 and part number SSGR from FALCON ELECTRIC, INC., with a shelf life of 12 months classified as Type I, which is non-extendable. The item is designated as a critical application and restricted source requiring government engineering source approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 to indicate Type I shelf life, and palletization must meet DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are verified at Level VII with an AQL of 0.1. Hazardous materials regulations are addressed with explicit prohibitions on intentional mercury addition, except for functional use in batteries, which must comply with NAVSEA 5100-003D and include secondary containment for portable devices. The battery qualifies for exceptions under ADR/RID, IMDG, and IATA regulations due to its non-spillable design per 49 CFR §173.159a, requiring secure packaging, terminal protection, and clear “NON-SPILLABLE” labeling. The unit of issue is EA, priced on a firm fixed-price basis with zero variance allowed, inspection and acceptance occur at origin, and delivery is due 60 days after award. Full compliance with DLA technical and quality requirements referenced via the DLA Master List is mandatory. Delivery is directed to USS MIGUEL KEITH (ESB-5) via DLA logistics channels with designated transportation protocols, and the item must be shipped by the scheduled delivery date of June 5, 2026.

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in 8 days
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NAICS: 336413
New
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KIT, SPLICE BAR
Solicitation # SPE8E6-26-T-3921
The contract is for the procurement of fifteen KIT, SPLICE BAR units with part number 9365604 and NSN 6920-01-194-7668, issued under solicitation SPE8E6-26-T-3921 by the Defense Logistics Agency. The requirement is classified under NAICS code 336413 and is slated for delivery within ten days of award. Acceptable sourcing is restricted to INSUL-8-CORP OMAHA, NE operating as CONDUCTIX INC with CAGE code 00503, reflecting limited competition due to proprietary or insufficient data for broader bidding. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issue date unless modified by an amendment. Packaging must adhere to DLA packaging requirements, and all supplies must comply with the directive to remove government identification from non-accepted items. The point of contact for inquiries is Sophia Lim, reachable via email and phone provided, and responses are due by August 10, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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in 12 days
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NAICS: 423710
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FLASHLIGHT
Solicitation # SPE8E7-26-Q-0273
The contract specifies the procurement of 25 commercial off-the-shelf flashlights identified by NSN 6230-01-623-4223 and part number 6PX-C-BK from SureFire, LLC, under solicitation SPE8E7-26-Q-0273. All items are subject to a firm fixed price with zero variance in quantity, and delivery is required within 200 days after award. Inspection and acceptance occur at the destination, with FOB origin terms applying. The flashlights must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packing methods, with palletization governed by RP001. If the material is hazardous per FED-STD-313, it must be packaged under IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable. Each shipment is directed to specific military destinations including the USS Portland, USS Gerald R Ford, and various overseas U.S. military facilities in Japan and Jordan, with detailed freight and parcel post addresses provided. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and indicates that covered defense information may apply. Unit of issue is each, and delivery schedules are listed with individual item need dates extending from May to July 2026.
Hardware Merchant Wholesalers

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in 9 days
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NAICS: 332323
New
DIBBS
HUMIDIFIER, ASSEMBLY
Solicitation # SPE8E8-26-T-4912
The contract is for the procurement of one humidifier assembly with NSN 4520-01-616-2303 and purchase request number 7017659294, under solicitation SPE8E8-26-T-4912, issued by the Defense Logistics Agency. Delivery is required within 20 days to Fort Hood, Texas, with shipment FOB origin and must be traceable via non-parcel post means. The item is subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific handling, wrapping, and marking requirements, and must be palletized in compliance with DLA packaging guidelines. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specified exemptions such as batteries, fluorescent lights, or sensors as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. The contract integrates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. Inspection and acceptance occur at the destination, and quantity variance is strictly controlled at plus or minus zero percent. The supply is to be delivered to a designated military installation within the III Corps Tactical Area, with special marking codes indicating no additional requirements beyond standard compliance. The contract data includes contact information for Alexis Selby at DLA, a North American Industry Classification System code of 332323, and a required delivery date of July 27, 2026. Government-specific identifiers and logistics codes are included for internal tracking, and the solicitation response deadline falls on August 10, 2026.
Ornamental and Architectural Metal Work Manufacturing

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NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4490
This contract pertains to the procurement of non-spillable sealed lead-acid batteries with immobilized electrolyte, specifically categorized as Type I with a non-extendable shelf life of 12 months. The batteries must comply with stringent technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated. Critical attributes are assigned verification levels VII, IV, and II, while unspecified attributes are treated as major. The batteries are designated as a critical application item and must not contain any intentional mercury or mercury compounds except as permitted for functional uses in batteries, certain instruments, or systems specified by NAVSEA. Portable devices containing mercury must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The batteries must be labeled, marked, and packaged in strict accordance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, including the use of approved packaging codes and materials. Shipping must be conducted via traceable freight methods, explicitly prohibiting parcel post, and deliveries are to be made FOB origin within 20 days of contract award with zero tolerance for quantity variance. The contract specifies delivery to Shaw Air Force Base, South Carolina, and requires the submission of MSDS/PSDS documentation. The item is identified by NSN 6140-01-089-1070 with three units to be delivered at a total price of $3.00 per unit. Compliance with hazardous materials regulations under 49 CFR 173.159(D) and the DLA Hazardous Communication Standard is mandatory. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4490, with a response deadline in August 2026 and an original required delivery date of July 21, 2026.
Battery Manufacturing

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NAICS: 332911
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PARTS KIT, VALVE
Solicitation # SPE7MC-26-T-158H
The contract pertains to a Parts Kit, Valve with NSN 4820016954462 and purchase request number 7017659148, requiring one kit to be delivered within 20 days FOB destination with no tolerance for quantity variance. The item must comply with MIL-STD-2073-1E for packaging, specifically Appendix D for kits, and meet DLA’s packaging requirements as defined in RP001, with marking per MIL-STD-129. Preservation and packaging methods are designated with generic codes indicating no specified materials or methods. The delivery location is the USNS PILILAAU T AKR 304 at FPO AP 96675, with transportation governed by DLAD Proc Notes C19 and C20, and vendor shipment instructions require use of VSM. The special marking code is ZZ, indicating no additional special requirements beyond standard documentation. The contract is issued under solicitation SPE7MC-26-T-158H with a response deadline of August 10, 2026, and an original required delivery date of July 27, 2026. Technical and quality requirements referenced via R or I numbers are controlled by the DLA Master List, with applicability based on acquisition size and amendment dates. The unit of issue is KT, and the contract falls under NAICS code 332911 with the Defense Logistics Agency as the contracting authority.
Industrial Valve Manufacturing

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NAICS: 335311
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COVER, BATTERY RETAI
Solicitation # SPE7L7-26-T-4488
The contract pertains to the procurement of one battery retainer cover, identified by NSN 6160-01-566-3862 and part number 87705430, supplied by CNH Industrial America LLC. Delivery is required within ten days FOB origin to Fort Stewart, Georgia, with no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 alongside mandatory adherence to MIL-STD-129 for marking and labeling. Packaging must also meet DLA’s RP001 requirements, with palletization following specified guidelines. The item is classified as commercial off the shelf, with adequate catalog data available for evaluation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item must not contain intentionally added mercury or mercury compounds except in functional components such as batteries or certain sensors, and portable mercury-containing devices must include shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, which supersedes other standards. Shipment must be sent via the fastest traceable method, excluding parcel post, with all documentation and marking referencing the required identifiers including the DD Form 250, shipping address, and project code TP 2. The solicitation number is SPE7L7-26-T-4488, with a proposed delivery date of July 21, 2026, and a response deadline of August 10, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

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