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BLADE, CIRCULAR SAW, WOO

Active
SPE8E5-27-T-0127Federal

Contract Overview

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

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Solicitation SPE8E5-27-T-0127 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of eight woodcutting circular saw blades, identified by NSN 3230-01-655-1362. The requirement specifies Evolution Power Tools L.L.C. part number 180BLADESSN. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026, shipped FOB Origin to the USARNG Regional MNT Training Site at Joint Base MDL, New Jersey. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on trafficking in persons.

General Info

DLA seeks quotes for eight woodcutting saw blades by October 16, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333243 - Sawmill, Woodworking, and Paper Machinery Manufacturing

Place of Performance

3601 TECHNOLOGY DR, JOINT BASE MDL, NJ, 08640-5600, USA

Set-Aside

NONE

Documents

1

SPE8E5-27-T-0127 Request for Quotations

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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
Ira Hedgepeth
contact@example.gov
+1 (555) 000-0000

Full Description

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BLADE,CIRCULAR SAW,WOODCUTTING
BLADE,CIRCULAR SAW
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EVOLUTION POWER TOOLS L.L.C. 54XQ4 P/N 180BLADESSN
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 7018621193 0001 EA 8.000
NSN/MATERIAL:3230016551362
DELIVERY (IN DAYS):0020
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.
SPE8E5-27-T-0127
SECTION B
PR: 7018621193 PRLI: 0001 CONT’D
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:
W56RDR
W7WL USARNG RGNL MNT TRNG SITE
3601 TECHNOLOGY DR
JOINT BASE MDL NJ 08640-7600
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90MGW
W7WL USARNG RGNL MNT TRNG SITE
3601 TECHNOLOGY DR
JOINT BASE MDL NJ 08640-5600
US
MARKFOR
W90MGW
W7WL USARNG RGNL MNT TRNG SITE
3601 TECHNOLOGY DR
JOINT BASE MDL NJ 08640-5600
US
M/F: (TCN) W90MGW62700019
RDD:
PROJ: TP 2
SUPP ADD: W81KR3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE8E5-27-T-0127 NSN/Part Number: 3230-01-655-1362 Quantity: 8 EA Purchase Request: 7018621193QTY: 8 Delivery: 20 days ADO

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