This Solicitation opportunity from Department Of Defense was posted on September 10, 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-4101Federal

Submission Closed09/15/2026, 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

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DDSP NEW CUMBERLAND FACILITY

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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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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.

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POSTED

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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.

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POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E5-26-T-4101 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for the acquisition of seven abrasive wheels, identified by NSN 3460010882910. The required items are silicon carbide wheels with a rubber binder, measuring 8.000 inches in overall diameter, 1.000 inch in thickness, and featuring a 0.500 inch arbor hole diameter. Delivery is required within 20 days after order, with the original required delivery date set for February 12, 2026. The items are to be delivered FOB Destination to the 177 FW LGRD NJANG in Egg Harbor Township, New Jersey. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 palletization standards take precedence. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Offerors must submit quotes via the DIBBS system and adhere to domestic material restrictions, including the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for seven silicon carbide abrasive wheels delivered to New Jersey within 20 days.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

400 LANGLEY RD BLDG 52, EGG HARBOR TWP, NJ, 08234-9507, USA

Set-Aside

NONE

Documents

SPE8E5-26-T-4101 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 30

Solicitation

Deadline changedSep 10

Response deadline changed from Sep 10, 2026 to Sep 15, 2026.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 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
8.000 IN. O/A DIA., 1.000 IN. THK., 0.500 IN.
ARBOR HOLE DIA.; SILICON CARBIDE; RUBBER BINDER;
TYPE 1.
CRATEX MFG. CO.
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.
MATZ RUBBER CO., INC.
USE OF OZONE DEPLETING SUBSTANCES:
SAMPLING:
CRATEX MANUFACTURING CO INC 86297 P/N 816M
MATZ RUBBER COMPANY, INC. 20277 P/N 809M REGULAR
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
SPE8E5-26-T-4101
SECTION B
PR: 7018086998 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018086998 0001 EA 7.000
NSN/MATERIAL:3460010882910
DELIVERY (IN DAYS):0020
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. 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:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP +1 (555) 000-0000
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234-9507
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP +1 (555) 000-0000
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234
US
M/F: (TCN) FB630360380234
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/12/2026
SPE8E5-26-T-4101 NSN/Part Number: 3460-01-088-2910 Quantity: 7 EA Purchase Request: 7018086998QTY: 7 Delivery: 20 days ADO