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.

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WHEEL, ABRASIVE

Closed

SPE4A0-26-T-3199Federal

Submission Closed05/27/2026, 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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AI Contract Overview

The contract is for the procurement of a single abrasive wheel, identified by NSN 5130145311848, with a unit price of $1.000 and a total contract value of $1.000. Delivery is required within five days after order placement, with an original required delivery date of April 23, 2026, and the items must be shipped FOB origin, meaning title and risk transfer at the contractor’s location. However, inspection and acceptance will occur at the destination, specifically at Training Air Wing TW2 in Kingsville, Texas. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with all containers marked and labeled per MIL-STD-129, including proper unit of issue and quantity per unit pack as specified. The DLA Master List of Technical and Quality Requirements takes precedence over all other referenced standards and incorporates critical technical and quality specifications identified by R or I numbers. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with a zero non-conformance acceptance criterion unless otherwise stated, and unspecified attributes are treated as major. Bar-coding and physical item marking adhere to MIL-STD-129, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 unless governed by other federal statutes. The contractor is bound by numerous FAR and DFARS clauses regarding cybersecurity, subcontracting, payment procedures, whistleblower protections, prohibition of certain foreign-sourced equipment, and safeguarding covered defense information. Payment must be processed electronically through Wide Area WorkFlow, and all submissions are required via the DLA Internet Bid Board System with a response deadline of May 27, 2026. The solicitation requires offerors to provide their UEI and CAGE code and make affirmative representations regarding small business status, socioeconomic programs, and compliance with restrictions on covered defense telecommunications equipment. The contracting officer point of contact is Danita Davis, and no options or additional CLINs are included in the solicitation.

General Info

Procurement of one DLA-approved abrasive wheel, strict packaging, delivery to Kingsville, Texas, by May 27.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

330 MOFFETT AVE BLDG 758, KINGSVILLE, TX, 78363-5017, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3199 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

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.
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