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, October 28 at 2:00 PM ET

Register Free →

CUTTER, MILLING, END

Active
SPE8E5-27-T-0184Federal

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

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

Set-Aside

NONE

Documents

1

RFQ SPE8E5-27-T-0184

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 → DEPOT OKLAHOMA
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
CUTTER,MILLING,END
CUTTER, MILLING, END
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
CARBIDE, SINGLE END, MULTI FLUTE, RH CUT, 0.312
IN. DIA OF CUTTER, 0.688 IN. LG OF CUT, BALL END
TYPE, STRAIGHT SHANK 0.312 IN. DIA OF SHANK,
2.500 IN. O/A LG, STRAIGHT FLUTE DESIGN, 4
FLUTES
JARVIS CUTTING TOOLS INC 56922 P/N 141938
JARVIS CUTTING TOOLS INC 56922 P/N J602 5-16
UNION BUTTERFIELD CORP P O BOX 71485 P/N 5785 5-16
UNION BUTTERFIELD CORP P O BOX 71485 P/N 74-10139
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 7018729489 0001 EA 171.000
NSN/MATERIAL:3455001671781
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
SPE8E5-27-T-0184
SECTION B
PR: 7018729489 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
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:04/12/2027 Original Required Delivery Date:03/25/2027
SPE8E5-27-T-0184 NSN/Part Number: 3455-00-167-1781 Quantity: 171 EA Purchase Request: 7018729489QTY: 171 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333515
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A6-27-T-3945
Solicitation SPE4A6-27-T-3945 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 100 indicator lights, identified by NSN 6220-01-458-4368. The delivery is scheduled for 302 days after award, with the place of performance located in Tracy, California. A critical requirement of this contract is First Article Testing (FAT), which requires the contractor to test two units and submit a test report within 30 calendar days of the contract date. The contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to the shipment of FAT items. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization, MIL-STD-129 for labeling, and TQ requirement IP025. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access the data. Additionally, the award process includes a price evaluation preference for SBA-certified HUBZone small business concerns. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 333515
New
DIBBS
HEADLIGHT
Solicitation # SPE4A6-27-T-3860
Solicitation SPE4A6-27-T-3860 is a procurement request by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 24 units of headlights, identified by NSN 6220-01-422-2585. The contract requires delivery to DLA Distribution Anniston, Alabama, with a delivery window of 166 days after award and a need ship date of April 6, 2027. The scope of work is governed by several specific reference drawings and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance are conducted at the origin under FAR 52.246-2, with sampling following MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract contains stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access export-controlled technical data. Packaging must comply with MIL-STD-2073-1E and RP001, with specific instructions to coil items to approximately 6 x 6 x 4.5. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment. Additionally, a price evaluation preference is available for SBA-certified HUBZone small businesses, and the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 331491
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-27-T-0025
Solicitation SPE8E4-27-T-0025 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six aluminum alloy metal plates. Each plate must measure 2.00 inches thick, 36.00 inches wide, and 96.00 inches long, conforming to Alloy 6061 Temper T651 and standards SAE AMS4027P, ASTM B660, and ASTM B666. This procurement is set aside for Women-Owned Small Businesses and requires that only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Delivery is required within 165 days after order, with a required delivery date of February 18, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and identification standards, including the submission of a Certificate of Quality Compliance (Mill-Material Certification) and adherence to Metal Certification Contract Data Requirements Lists. All items must be marked according to MIL-STD-129 and include continuous identification such as the contract delivery order number, NSN, and manufacturer details. Packaging and preservation must comply with ASTM B660 Level A and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Payment requests and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS