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36 -- Flow Systems Water Jet Cutting System

Active
6054S2401AFederal

Contract Overview

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The contract titled "36 -- Flow Systems Water Jet Cutting System" was posted on May 6, 2004, and is managed by the Defense Contract Management Agency (DCMA) Great Plains office under the Department of Defense. The primary office handling this contract is located in Bloomington, Minnesota. Key contacts for this contract include Cheryl J Becker, the Plant Clearance Officer, and Doyle W Anderson, the Administrative Contracting Officer, both reachable via provided email addresses and phone numbers. While specific details such as the contract type, set-aside status, and NAICS code are not provided, the contract pertains to the procurement or management of a Flow Systems Water Jet Cutting System. The place of performance is not clearly indicated. The contract’s online workspace is accessible for further reference, indicating ongoing administrative oversight and recordkeeping.

General Info

Defense contract for Flow Systems Water Jet Cutting System managed by DCMA Great Plains.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

MN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

sale-of-surplus

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcma Great Plains
Contacts2 people available
OfficeBLOOMINGTON, MN, 55437, USA
Office AddressBLOOMINGTON, MN, 55437, USA
Contacts
Cheryl J BeckerPlant Clearance Officer
Doyle W AndersonAdministrative Contracting Officer

Full Description

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FLOW SYSTEMS

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
DIBBS
INSERT, CUTTING TOOL
Solicitation # SPE8E5-27-T-0402
Solicitation SPE8E5-27-T-0402 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of cutting tool inserts, specifically identified by NSN 3455-01-044-8027 and Kennametal part number NG-3062R/K420. The requirement consists of one package containing 10 individual inserts. The items must be marked with the material grade of which they are made and packaged according to ASTM D3951 and DLA packaging requirement RP001, with all labeling adhering to MIL-STD-129. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026, shipped FOB Origin to a facility in Fort Wayne, Indiana. The contract is governed by a comprehensive set of FAR and DFARS clauses, including destination inspection requirements under FAR 52.246-1 and fixed-price supply regulations. Key compliance mandates include the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 10 days
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