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CNC Machine Supply & Tooling

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Federal

Contract Overview

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

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This subcontract involves the supply of four CNC Jig Bores, specifically Puma 3100Y and 3100LY models, for prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The machines must be delivered fully equipped with a comprehensive suite of components, including live tooling, 75kVA step-down transformers, data servers, chip conveyors, 1,000 PSI high-pressure coolant systems, mist collectors, and Renishaw probe kits. Additionally, the equipment must include Autoblok Hydraulic Self Centering Steadyrests. Managed under the Department of Defense, the procurement falls under NAICS code 333515. The solicitation was posted on November 13, 2026, with a response deadline set for December 14, 2026.

General Info

Supply of four equipped CNC Jig Bores for DLA Weapons Support ASC projects.

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A8-27-Q-0009.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IPE - TURNING EQUIPMENT

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies four CNC Jig Bores (Puma 3100Y and 3100LY) for prime contractors on DLA Weapons Support ASC Industrial Plant Equipment projects. Provides machines with live tooling, 75kVA step-down transformers, data servers, chip conveyors, 1,000 PSI high-pressure coolant systems, mist collectors, and Renishaw probe kits. Includes Autoblok Hydraulic Self Centering Steadyrests. Delivers fully equipped CNC machines.

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NAICS: 333515
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Solicitation SPE8E5-27-T-0559 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 85 air comparator gages under NSN 5220-01-479-2350. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs to DLA Dist San Joaquin in Tracy, California. Key performance dates include a need ship date of December 14, 2026, and an original required delivery date of June 5, 2027, with a delivery window of 20 days after the order. Inspection and acceptance are required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements RP001, and technical requirements are governed by the DLA Master List via RA001. The contract incorporates several critical DFARS and FAR clauses, including safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Additionally, the use of additive manufacturing is prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
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