This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CUTTER BIT, TOOL HOL
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This contract involves the procurement of 43 units of cutter bits (tool holders) with the national stock number 3455-01-655-2129, designated under purchase request 7015773404. The contractor, Omega Tool Measuring Machines, Inc., is required to deliver the items within 167 days, with the original delivery due by June 13, 2026, and the shipment date needed by August 31, 2026. All products must be packaged according to ASTM D3951 standards, with special adherence to the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must conform to MIL-STD-129, including palletization requirements as specified in the DLA packaging protocols. Inspection and acceptance of the supplies will occur at the destination point, with zero tolerance for quantity variance. The contract specifies the delivery to the DLA Distribution at the DDSP New Cumberland Facility in Pennsylvania, and the terms require FOB origin shipment. Transportation instructions reference specific DLA procurement notes for logistics management. The contract is a federal acquisition managed by the Department of Defense with NAICS code 333515, covering machining and tooling manufacturing. Contact information is provided for the primary point of contact at the DLA, ensuring communication and oversight on the procurement process. This solicitation is open until the response deadline of March 16, 2026, with all technical and quality requirements detailed in the DLA’s Master List applicable to the contract.
General Info
Contract Value
$0Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
ALLIED TOOLS, INCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
CUTTER BIT,TOOL HOL
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
OMEGA TOOL MEASURING MACHINES, INC. 0P4H2 P/N C40-50EM1
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 7015773404 0001 EA 43.000
NSN/MATERIAL:3455016552129
DELIVERY (IN DAYS):0167
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.
SPE8E5-26-T-1774
SECTION B
PR: 7015773404 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/31/2026 Original Required Delivery Date:06/13/2026
SPE8E5-26-T-1774 NSN/Part Number: 3455-01-655-2129 Quantity: 43 EA Purchase Request: 7015773404QTY: 43 Delivery: 167 days ADO
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