This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WHEEL, ABRASIVE

Closed

SPE8E5-26-T-3727Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333515

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Solicitation # SPE8E5-27-T-0207

Solicitation SPE8E5-27-T-0207 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 45 Holcutter Kits, identified by NSN 3455-01-317-5127 and Hougen Manufacturing part number 14003. The procurement falls under NAICS code 333515. Delivery is required within 167 days after order, with an original required delivery date of March 29, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by RA001. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safety regulations, including NIST SP 800-171 and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0307

Solicitation SPE8E5-27-T-0307 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one hole forming cutter, identified by NSN 5133000546436 and part number TLD2040AR1-4 from Huck International, Inc. This is a Foreign Military Sales requirement for Romania, with the final delivery destination specified as Borcea Air Base. The original required delivery date is April 20, 2026, with a delivery timeframe of 20 days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various representations regarding small business status and covered defense telecommunications equipment. The acquisition falls under NAICS code 333515.

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Go/No-Go Thread Gages (SBG-625 & SBG-626)

Solicitation # W519TC-27-Q-A028

The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Go/No-Go Thread Gages, specifically Go Thread Plug SBG-625 and No-Go Thread Plug SBG-626, to support the Rock Island Arsenal - Joint Manufacturing and Technology Center. This is a 100% Small Business Set-Aside under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing. The government intends to award a single Firm Fixed Price purchase order to the responsible offeror with the lowest Total Evaluated Price. All deliverables must be provided by December 28, 2026, with delivery terms set as FOB Destination to the Rock Island, Illinois facility. Because the requirements are based on drawings considered Controlled Technical Data, prospective contractors must have an approved DD Form 2345 on file with the Joint Certification Program to access the necessary technical specifications. The contract includes stringent shipping and marking requirements, including compliance with MIL-STD-129 and the use of two-dimensional data matrix symbology for unique item identification. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is governed by FAR Part 12 for the acquisition of commercial products and incorporates various security and safeguarding clauses, including NIST SP 800-171 assessment requirements and prohibitions relating to Chinese military companies.

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Specialized Tooling for Valve ManufactureThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the design and manufacture of specialized tooling, jigs, and dies to support prime contractors on DLA supply contracts. The scope of work includes the fabrication of molds, dies, and machining fixtures utilizing tool steel, EDM, and high-precision milling. The contractor is responsible for the precision grinding and hardening of tool surfaces, ensuring all components are verified against NSN technical drawings and accompanied by detailed dimensional inspection reports. The primary deliverable for this engagement is a completed tooling set specifically for NSN 4820-01-467-6807. The project falls under NAICS code 333515 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 5, 2026.

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POSTED

DEADLINE

Manufacture and Supply of Spur Gear SectorThis subcontract involves the manufacture and supply of a precision-machined Spur Gear Sector for prime contractors supporting DLA supply contracts. The part must be fabricated strictly to NSN 3020014700028 specifications using traditional subtractive machining or forging and casting processes, as additive manufacturing is explicitly prohibited. Production requires the use of specialized precision gear cutting and grinding machinery to ensure technical compliance. The contract is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 333515. The deliverable consists of one Gear Sector, Spur, which must be packaged in accordance with RP001 requirements. The place of performance is designated as FPO 96616, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Precision Gear ManufacturingThis subcontract for Precision Gear Manufacturing involves the production of spur gears for prime contractors supporting Department of Defense aircraft hardware projects. The scope of work focuses on NSN 3020008591700 and requires specialized precision machining, cutting, and finishing of gear teeth utilizing gear hobbing or shaping machinery. All deliverables must strictly adhere to NSN technical data and FAR 52.211-5 material requirements. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament, the project is categorized under NAICS code 333515 with performance taking place at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. The final objective of the contract is the delivery of completed physical spur gears that meet all specified military standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Supply of Rotary Gear Operator (NSN 3020015226771)This subcontract involves the procurement of one Rotary Gear Operator to support prime contractors delivering DLA supply contracts for the Department of Defense. The item must meet NSN 3020015226771 and adhere to approved part numbers 6612 or 7906 from Curtiss-Wright Flow Control Corporation. While additive manufacturing is permitted, it remains subject to ESA evaluation. Eligible providers must maintain an active SAM registration and a valid CAGE code. The contract is categorized under NAICS code 333515 and is managed by the DLA Weapons Support Land Supply Chain, with the place of performance designated as FPO 09595. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Machine Screw Supplier (CLIN 0001)This subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 4,566 machine screws under part number 7018682769 for prime contractors. The manufacturer must utilize precision threading equipment and inspection gauges to ensure dimensional conformance for Class 3A and 3B threads, adhering to System 22 of FED-STD-H28/20 and quality sampling standards per MIL-STD-105/ASQ Z1.4. The successful contractor is responsible for delivering the conforming machine screws along with detailed inspection reports. Performance for this contract will take place in Jacksonville, Florida, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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 Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3727 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Ira Hedgepeth

contact@example.gov

+1 (555) 000-0000

Full Description

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