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CLAMP, PARALLEL, MACH

Active
SPE8E5-26-T-4512Federal

Contract Overview

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

General Info

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

3901 W JACOBS ST BLDG 578, BOISE, ID, 83705-8076, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4512.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CLAMP,PARALLEL,MACH
CLAMP, PARALLEL, MACHINIST
NOMINAL SIZE, 1-1/4 IN
JAW LENGTH MINIMUM 1-3/4 INCHES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
HAGGARD & STOCKING ASSOCIATES INC 6P743 P/N 25-0610-20
TRAVERS TOOL CO INC 8P674 P/N 57-071-124
MCGRAW GROUP INC THE 78344 P/N 118A
GENERAL HARDWARE MFG CO INC 73792 P/N 118A
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 7018561786 0001 EA 4.000
NSN/MATERIAL:3460001800834
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
SPE8E5-26-T-4512
SECTION B
PR: 7018561786 PRLI: 0001 CONT’D
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:
W81H1D
W8UD ID ARNG CSMS 1
3901 W JACOBS STREET BLDG 578
BOISE ID 83705-8076
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N3N
W8UD ID ARNG CSMS 1
3901 W JACOBS ST BLDG 578
BOISE ID 83705-8076
US
MARKFOR
W90N3N
W8UD ID ARNG CSMS 1
3901 W JACOBS ST BLDG 578
BOISE ID 83705-8076
US
M/F: (TCN) W90N3N60510020
RDD: 555
PROJ: TP 3
SUPP ADD: W81H2P SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2026
SPE8E5-26-T-4512 NSN/Part Number: 3460-00-180-0834 Quantity: 4 EA Purchase Request: 7018561786QTY: 4 Delivery: 20 days ADO

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