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CUTTER, MILLING, ANGL

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SPE8E9-26-T-3441Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E9-26-T-3441 is a Department of Defense procurement issued by DLA Troop Support for the acquisition of six angle milling cutters (NSN 3455002407322). The technical specifications require a 2-3/4 inch diameter, 60-degree included angle, 1/2 inch face width, and a 1-inch hole diameter, with 18 to 20 teeth and a cutting end hardness of Rockwell C62 to 66. The items must comply with ASME B94.19 (R 2024) and adhere to strict mercury-free requirements per NAVSEA 5100-003D. Delivery is required within 104 days after receipt of order, with the shipping destination and inspection/acceptance point located at DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates rigorous quality assurance and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking and bar-coding. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ Z1.4, with a zero-nonconformance requirement for acceptance. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), hazardous material identification, and prohibitions on certain telecommunications equipment. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 24, 2026.

General Info

DoD procurement of six angle milling cutters delivered to Tinker AFB within 104 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E9-26-T-3441

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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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Tracey Marcus
contact@example.gov
+1 (555) 000-0000

Full Description

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CUTTER,MILLING,ANGL
CUTTER,MILLING,ANGLE
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
2-3/4 IN. DIA, 60 DEG INCLUDED ANGLE, 1/2 IN.
WIDTH OF FACE, 1 IN. HOLE DIA
MILLING CUTTERS SHALL HAVE A CUTTING END
HARDNESS OF ROCKWELL C62 TO 66 AND BE TESTED
TO DETERMINE COMPLIANCE.
SPECIAL FEATURES; 18 TO 20 TEETH
TECH DATA AVAILABILITY:
SAMPLING:
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 2 IAW BASIC NON GOVT STD ASME B94.19 (R 2024) REVISION NR DTD 01/01/1997 PART PIECE NUMBER: TABLE 13, A60DEG
SPE8E9-26-T-3441
SECTION B
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 7017121657 0001 EA 6.000
NSN/MATERIAL:3455002407322
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:30 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:EP OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:12/07/2026 Original Required Delivery Date:06/16/2027
SPE8E9-26-T-3441
SECTION B
PR: 7017121657 PRLI: 0001 CONT’D

SPE8E9-26-T-3441 NSN/Part Number: 3455-00-240-7322 Quantity: 6 EA Purchase Request: 7017121657QTY: 6 Delivery: 104 days ADO

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BAR, METAL
Solicitation # SPE8E9-26-T-3459
This contract is for the procurement of 52 units of cold finished round steel bars, specifically Steel Comp 630 with a 1.500 inch diameter and 3.000 foot length. The material must adhere to several technical standards, including SAE AMS5643W, ASTM A700-14, and SAE AMS2806. A critical requirement is that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this must be explicitly stated in the quote. Key deliverables include a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the DLA Contracting Officer. Each unit must feature continuous identification markings, including the contract delivery order number, NSN, specification number, grade, manufacturer details, and dimensions. Packaging and marking must comply with MIL-STD-129 and ASTM A700. The items are to be delivered FOB Origin to DLA Distribution San Diego by February 1, 2027, with a delivery window of 160 days after order.
Iron and Steel Forging

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NAICS: 333413
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FAN, VANEAXIAL
Solicitation # SPE8E9-26-T-3466
This contract is for the procurement of four vane axial fans, identified by NSN 4140-00-554-8209. The equipment must meet specific technical standards, including a 440 volt, 60 cycle, three phase power supply, a capacity of 4200 cubic feet per minute, and a spraytight enclosure capable of operating in ambient temperatures of 65 degrees Celsius. The items are designated as critical application items and must comply with MIL-PRF-18953C and the associated Qualified Products List or Qualified Manufacturers List. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with delivery to the DLA Distribution New Cumberland facility. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract prohibits the intentional use of mercury or class I ozone depleting chemicals. Delivery is required within 160 days, with a required delivery date of October 29, 2027.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 326113
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PLASTIC MATERIAL, CE
Solicitation # SPE8E9-26-T-3465
This solicitation, issued by the Department of Defense under the Construction and Equipment MRO SVC I, is for the procurement of twenty sheets of light blue cellular polyurethane plastic material. Each sheet must measure 110 inches in length, 44 inches in width, and 8 inches in thickness. The contract is identified by NSN 9330-01-065-0267 and requires adherence to QPL standards and special storage requirements. The delivery timeline is set for 160 days after the receipt of the order. This federal opportunity, categorized under NAICS code 326113, specifies the place of performance as Robins Air Force Base. Interested parties must respond to solicitation SPE8E9-26-T-3465 by the deadline of August 24, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 484220
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Specialized Metal Transportation and Delivery
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 484220
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Precision Metal Packaging and Marking Services
Specialized Freight (except Used Goods) Trucking, Local

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