This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WHEEL, ABRASIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract involves the procurement of one unit of an abrasive wheel, identified by NSN 5130-14-531-1848, under solicitation number SPE4A0-26-T-3199 issued by the Aviation Supply Chain ESOC BUYS of the Department of Defense. The item must meet stringent DLA technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, with packaging and marking conforming to MIL-STD-129 and ASTM D3951, as well as DLA-specific packaging guidelines (RP001). The contract specifies delivery FOB origin within five days, with inspection and acceptance to occur at the destination, which is the Training Air Wing TW2 located in Kingsville, Texas. Shipment should be via the fastest traceable means, expressly prohibiting parcel post, and the quantity variance is strictly fixed at plus or minus zero percent. Quality assurance involves sampling according to MIL-STD-1916 or equivalent standards, with critical, major, and minor attributes subjected to specified verification levels and acceptance quality limits. The contract also mandates the removal of government identification from any non-accepted supplies. The contract includes detailed instructions for unit of issue, packaging, labeling, and palletization to ensure compliance with federal acquisition requirements. The point of contact for the contract is Danita Davis, reachable via email or phone, and offers are due by May 27, 2026. The procurement falls under NAICS code 333991, indicating manufacturing of abrasive products.
General Info
Agency
NAICS
Place of Performance
330 MOFFETT AVE BLDG 758, KINGSVILLE, TX, 78363-5017, USSet-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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAFRAN POWER UNITS F1989 P/N 007-31R1
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 7016489464 0001 EA 1.000
NSN/MATERIAL:5130145311848
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A0-26-T-3199
SECTION B
PR: 7016489464 PRLI: 0001 CONT’D
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:
N09239
TRAINING AIR WING TW2
330 MOFFETT AVE BLDG 758
KINGSVILLE TX 78363-5017
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N09239
TRAINING AIR WING TW2
330 MOFFETT AVE BLDG 758
KINGSVILLE TX 78363-5017
US
M/F: (TCN) N092396110EB02
RDD: 999
PROJ: ZC8 TP 1
SUPP ADD: Y90061 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: G9B ADV: FC: VG
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE4A0-26-T-3199 NSN/Part Number: 5130-14-531-1848 Quantity: 1 EA Purchase Request: 7016489464QTY: 1 Delivery: 5 days ADO