Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

CUTTER BIT, TOOL HOL

Active
SPE8E5-26-T-3035Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

General Info

Two cutter bits with tool holders, $4.00 total, delivered by Sept 21, 2023, to Scottsburg, Indiana, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

601 WEST ARMORY PLACE, SCOTTSBURG, IN, 47170-2175, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3035.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
CUTTER BIT,TOOL HOL
CUTTER BIT,TOOL HOLDER
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
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.
ILLINOIS TOOL WORKS, INC. 98198 P/N 43-799-02
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 7016966878 0001 EA 2.000
NSN/MATERIAL:3455013319028
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE8E5-26-T-3035
SECTION B
PR: 7016966878 PRLI: 0001 CONT’D
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:
W53NMH
W6KG EVERITT B HUNLEY USARC
601 WEST ARMORY PLACE
SCOTTSBURG IN 47170-2175
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90WAP
0417 QM CO PETRO PIPELINE
EVERITT B HUNLEY USARC
601 WEST ARMORY PLACE
SCOTTSBURG IN 47170-2175
US
MARKFOR
W90WAP
0417 QM CO PETRO PIPELINE
EVERITT B HUNLEY USARC
601 WEST ARMORY PLACE
SCOTTSBURG IN 47170-2175
US
M/F: (TCN) W90WAP32610006
RDD:
PROJ: TP 3
SUPP ADD: W81Y1M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 7Z
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2023
SPE8E5-26-T-3035 NSN/Part Number: 3455-01-331-9028 Quantity: 2 EA Purchase Request: 7016966878QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
International
Fiber Laser Cutter for Aluminum and CopperThe National Research Council Canada is soliciting offers for a high-precision, enclosed fiber-laser cutting system designed to reliably cut aluminum and copper components for battery prototyping, with the requirement that the system have a fiber-type laser, a minimum power output of 3000W, and a 10:1 operational turn-down ratio from 10% to 100% power. The machine must feature a work area between 400x300mm and 635x635mm, a Z-axis of at least 50mm, and positioning precision of 0.1mm or better, with cutting speeds of at least 1 meter per minute on 4.064mm aluminum and 3.175mm copper. The system must include auto-tracking laser head technology, a fully enclosed operational area, an integrated gas assist system supporting oxygen, nitrogen, and air, and an active protection system to manage back-reflected laser energy. Delivery, installation, commissioning, and training are included in the scope, with the primary delivery point located at NRC Building U91, 2320 Lester Road, Ottawa, ON K1V 1S2. All submissions must comply with environmentally preferable packaging standards, excluding only packaging tape and specialized packaging for technical performance needs, and all shipments must include a packing slip with item, quantity, part numbers, description, contract number, CRN, and PBN, along with a transportation bill of lading accompanying the original invoice unless it is a collect shipment. Offers must be submitted electronically by July 27, 2026, at 14:00 EDT to the designated NRC email address, structured as three separate attachments labeled Technical Offer, Financial Offer, and Forms, with no compressed files or external links permitted and a total message size under 10MB. Only Canadian suppliers are eligible under the Policy on Reciprocal Procurement, and proposals must include completed Annex A - Offer Submission Form and Annex B - Offeror Declaration Form, along with an Integrity Declaration Form. All technical proposals must meet mandatory requirements identified with “must” or “mandatory” as defined in Annex F, and only those passing this gate will be invited to submit sample cuts for evaluation under Section 4.2 of Annex C within 15 business days of receiving materials, accompanied by a cutting report detailing equipment, operator, power rating, and gas parameters. The award will be based on the lowest
National Research Council of Canada

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 333515
New
DIBBS
ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333515
New
DIBBS
CHUCK, DRILLThe contract specifies the procurement of 13 units of a drill chuck with arbor, identified by NSN 3460-00-540-1084 and part number under solicitation SPE8E6-26-T-3787, with a total contract value of $13.00. Delivery is required FOB origin within 167 days of award, with a need ship date of January 18, 2027, and original delivery target of December 27, 2026. The item must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE code, and part number as specified in technical drawings, overriding any conflicting instructions. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-98 standards using new, unused unit containers, with preservation method ZZ, dry storage, and packaging code U. Marking and labeling must conform to MIL-STD-129, including machine-readable bar codes and special marking code ZZ for custom requirements, with no deviations permitted. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, PA, located at 2083 Normandy Drive, Doors 113 to 134. The contract mandates electronic invoicing through WAWF and requires compliance with DFARS clauses including 252.223-7001 for hazardous material labeling, 252.223-7008 prohibiting hexavalent chromium, and 252.204-7012 for safeguarding covered defense information. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced through R and I numbers, and any technical data drawings take precedence over general specifications. The contract includes clauses on equal opportunity, combating human trafficking, employment verification, sustainable products, and cybersecurity compliance, with deviations applied to most. The NAICS code is 333515, and the contracting office is the Department of Defense under DDSP New Cumberland Facility. No options, extensions, or additional line items are included, and the award is subject to the terms of simplified acquisition procedures under FAR 52.213-4. All submissions must be made electronically through DIBBS by the August 3, 202
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
FILE, ROTARYThis contract pertains to the procurement of a specific rotary cutting tool identified by NSN 3455-01-232-8410 and part number C-2 CARBIDE with precise dimensional specifications including a 14-degree incline angle, 1/4-inch shank diameter, 3/8-inch cutting diameter, and a 1-1/16-inch cutting length. The order quantity is 731 units, to be delivered FOB origin within 167 days from the contract award, with a required ship date of January 18, 2027, and an original delivery target of December 23, 2026. Zero variance is permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. The tool must be free of intentional mercury or mercury-containing compounds except for approved functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise directed, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Identification marking on items must conform to MIL-STD-130N, and the contract references technical requirements through R and I numbers from the DLA Master List. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must adhere to DLAD Proc Note C19 and C20.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency