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ADHESIVE CUTTER

Active
SPE8E5-26-T-4463Federal

Contract Overview

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

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Solicitation SPE8E5-26-T-4463 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one adhesive cutter, identified by NSN 3455016950682 and part number TACS-C-3 from Performance Plastics, Ltd. The procurement falls under NAICS code 332216 and requires delivery within 20 days of the order, with an original required delivery date of September 22, 2026. Shipping is FOB destination, with delivery locations specified for both parcel post in FPO AP and freight shipping to MCAS Iwakuni, Japan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding safeguarding covered defense information, the Buy American Act, and hazardous material labeling standards. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA request for one Performance Plastics adhesive cutter delivered to Japan by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

UNIT 37161, FPO, AP, 96310-7161, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4463 Request for Quotations

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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ADHESIVE CUTTER
ADHESIVE CUTTER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PERFORMANCE PLASTICS, LTD 0J1C6 P/N TACS-C-3
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 7018487308 0001 EA 1.000
NSN/MATERIAL:3455016950682
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E5-26-T-4463
SECTION B
PR: 7018487308 PRLI: 0001 CONT’D
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:
R09112
MARINE AVIATION LOGISTICS SQDN 12
MALS-12 MAG-12 1ST MAW
UNIT 37161
FPO AP 96310-7161
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09112
MALS-12 MCAS IWAKUNI JAPAN
BLDG 6300 ATTN MALS-12 SUPPLY SAD
MISUMI-CHO 2 CHOME YAMAGUCHI-KEN
IWAKUNI 7400025
JP
M/F: (TCN) R0911262542506
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A41 DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE8E5-26-T-4463 NSN/Part Number: 3455-01-695-0682 Quantity: 1 EA Purchase Request: 7018487308QTY: 1 Delivery: 20 days ADO

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