This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BAR, BORING TOOL
Contract Overview
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This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one boring tool bar, identified by NSN 3460-01-361-6003 and Kennametal part number S04-KBLPL03. The requirement is managed under solicitation number SPE8E5-26-T-3141 and falls under NAICS code 333515. The item is to be delivered FOB Origin to the AV GRP CO B NMP facility in Springfield, Missouri, with a required delivery timeframe of five days after order. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract incorporates the DLA Master List of Technical and Quality Requirements and notes that covered defense information potentially applies to this acquisition.
General Info
Place of Performance
5250 W DEPOT RD, SPRINGFIELD, MO, 65803-9513, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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
KENNAMETAL, INC.
CAGE 85597
P/N S04-KBLPL03
USE OF OZONE DEPLETING SUBSTANCES:
SAMPLING:
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KENNAMETAL INC. DIV CHARLOTTE 7W680 P/N S04-KBLPL03
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 7016966859 0001 EA 1.000
NSN/MATERIAL:3460013616003
SPE8E5-26-T-3141
SECTION B
PR: 7016966859 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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.
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
BULK BREAK POINT:
W58M0C
1107 AV GRP CO B NMP
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58M0C
1107 AV GRP CO B NMP
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
MARKFOR
W58M0C
1107 AV GRP CO B NMP
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
M/F: (TCN) W58M0C32300004
RDD: 230
PROJ: TP 1
SUPP ADD: W81PNC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 7N
Need Ship Date:00/00/0000 Original Required Delivery Date:08/23/2023
SPE8E5-26-T-3141
SECTION B
PR: 7016966859 PRLI: 0001 CONT’D
SPE8E5-26-T-3141 NSN/Part Number: 3460-01-361-6003 Quantity: 1 EA Purchase Request: 7016966859QTY: 1 Delivery: 5 days ADO
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