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BAR, BORING TOOL

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SPE8E5-26-T-4197Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 16 boring tool bars, identified by NSN 3460-01-625-8849 and part number OMT-GD54 from Leblond Ltd. The order is managed under solicitation SPE8E5-26-T-4197 for the Department of Defense, with delivery required at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 24, 2027, with a shipping window of 167 days. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination.

General Info

Leblond Ltd will supply 16 boring tool bars to DoD by May 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4197 Request for Quotations

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUSA
Contacts
Ira Hedgepeth
contact@example.gov
+1 (555) 000-0000

Full Description

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BAR,BORING TOOL
BAR,BORING TOOL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LEBLOND LTD 1DTQ4 P/N OMT-GD54
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 7018160546 0001 EA 16.000
NSN/MATERIAL:3460016258849
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E5-26-T-4197
SECTION B
PR: 7018160546 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:05/24/2027
SPE8E5-26-T-4197 NSN/Part Number: 3460-01-625-8849 Quantity: 16 EA Purchase Request: 7018160546QTY: 16 Delivery: 167 days ADO

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RECEIVER, LIQUID REF
Solicitation # SPE8E8-26-Q-0468
This contract is for the procurement of 39 units of a liquid receiver, identified by NSN 4130-01-574-7504 and Carrier Corp part number 65-60036-02. The agreement is established as a firm fixed price contract with a delivery requirement of 90 days after order. Inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract also notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
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NAICS: 339999
New
DIBBS
BALLOON, TARGET
Solicitation # SPE8E6-26-T-4477
This contract, identified as SPE8E6-26-T-4477, is a solicitation from the Department of Defense for the procurement of 21 target balloons. The items are described as yellow, tumbling, adrift balloons with nominal dimensions of 60 inches for length, height, and width. Each unit must include a 6-inch float and a 50-foot handling rope with a 1/4-inch diameter. The specific part number associated with this requirement is Killer Lemon, manufactured by Geodata Systems Management Inc. The delivery is set for 32 days after order, with a required delivery date of November 2, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 12 days
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