ARBOR, HOLE SAW

Solicitation SPE8E5-26-T-3758 is a request for a fixed-price procurement of one hole saw arbor, identified by NSN 3460012917524, issued by the DLA Troop Support Construction and Equipment office. The requirement is for a quantity of one unit with a delivery window of 20 days after the order is placed. Shipping is designated as FOB Origin, with the final destination located at Al Udeid Air Base in Qatar. The procurement is subject to automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. The contract includes various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Offerors must submit quotes via the DIBBS portal by August 17, 2026, and must be registered in the DLA Account Management and Provisioning System to facilitate shipping and access to the Vendor Shipment Module.