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62--LIGHT,PARKING

Open
SPE8E727T0491Federal

Contract Overview

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

General Info

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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Proposed procurement for NSN 6220015664110 LIGHT,PARKING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0220 DAYS ADO Line 0002 Qty 706 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0220 DAYS ADO This is a source controlled drawing item. Approved source is 81834 82593. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 333515
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DIBBS
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Solicitation # SPE8E9-27-T-0342
Solicitation SPE8E9-27-T-0342 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 128 each of lathe cutter tool sets, identified by NSN 3455014400757. The required items are style B double beveled cut-off blades measuring 7 inches in length, 7/8 inch in height, and 1/8 inch in thickness. This is a critical application item with associated part numbers 397-7056 from National Material Supply Company and 3977056LE from Lynn Electronics. Delivery is required within 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-PRF-23199E, and MIL-STD-129. Because the items are categorized as kits, they must be packaged according to MIL-STD-2073-1 Appendix D, ensuring contents are cushioned, listed, and contained in a single box or appropriately marked multi-box set. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS system.
CONSTRUCTION & EQUIPMENT MRO SVC I

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about 22 hours ago

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in 2 days
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NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-27-T-0334
Solicitation SPE8E5-27-T-0334, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 401 tungsten carbide rotary files. These tools must feature a cylindrical shape with a ball nose, right-hand spiral fluting, a .250 inch shank diameter, and a cut head measuring .3750 inches in diameter by .750 inches in length. The deliverables must strictly adhere to the requirements of CID A-A-51152-2B11B and the DLA Master List of Technical and Quality Requirements. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 16, 2027, and a need ship date of April 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system, and certified HUBZone small businesses may be eligible for a price evaluation preference.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details

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