Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

WHEEL, ABRASIVE

Awarded
SPE4A6-26-R-XA05Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to NAUTIC-SPORT, INC. with CAGE code 7STY8 for a total value of $350,000.00, with the award date set for July 13, 2026, under solicitation number SPE4A6-26-R-XA05. The contract is for the procurement of a single line item: WHEEL, ABRASIVE, identified by NSN 5130015644693 and PR 1000235129. The award is classified as a federal action under the Department of Defense, with no set-aside designation specified. Performance location and point of contacts are not detailed in the available data, but the contract is administered through the DIBBS system with the official record accessible via the provided link.

General Info

NAUTIC-SPORT, INC. awarded $350,000 for abrasive wheels under DLA contract on July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

327910 - Abrasive Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A626DC095.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626DC095 posted on DIBBS. Awardee: NAUTIC-SPORT, INC. (CAGE 7STY8) Total Contract Price: $350,000.00 Award Date: 07-13-2026 Solicitation: SPE4A6-26-R-XA05 Line items: - WHEEL, ABRASIVE (NSN/Part 5130015644693, PR 1000235129)

Similar Contracts

NAICS: 327910
New
Federal
Blasting GritThis solicitation, identified as 2126406Y6176K89001, is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center under the Federal Acquisition Regulation Part 12 for commercial items, with all quotes due by 12:00 PM Eastern Time on July 28, 2026. The transaction will result in a Firm Fixed Price Purchase Order awarded on a best value basis, considering full compliance with requirements, timely delivery, and price competitiveness. A total small business set-aside applies, with the NAICS code 327910, and all offerors must maintain active SAM.gov registration or provide proof of submission. Payment terms are NET 30 under the Prompt Payment clause, and all invoices must be submitted through the IPP.gov portal with specific required data, including the purchase order number, vendor details, and separate line items for freight charges over $100. Delivery must be made FOB destination to the specified Baltimore location by September 10, 2026, with all materials packed in accordance with MIL-STD-2073-1E and labeled per MIL-STD-129R including barcodes and PO details. The requirement is for 60 tons of Red Garnet Alluvial #80 Mesh Abrasive Media, packaged in 4,400 lb super sack bags. Vendors must include all freight and delivery charges in their quoted total cost, and any substitutions require accompanying specification sheets for evaluation. Deliveries are restricted to weekday hours between 7:00 AM and 1:00 PM, and itemized packaging lists must be securely attached to each shipment. Access to technical drawings may be restricted under export control and require JCP registration. The contract incorporates several FAR clauses relating to telecommunications, surveillance equipment, Kaspersky Lab restrictions, and commercial item procurement requirements. Quotes must be emailed with the solicitation number in the subject line to Shannon Carter at Shannon.R.Carter@uscg.mil, and all submissions must include vendor entity information, including unique entity ID, address, and point of contact details.
Sflc Procurement Branch 3(00040)

POSTED

3 days ago

DEADLINE

in 12 days
View Details