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CUTTER, MILLING, END

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SPE8E5-27-T-0533Federal

Contract Overview

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

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Solicitation SPE8E5-27-T-0533 is for the procurement of 195 end milling cutters by the DLA Troop Support Construction and Equipment office. The required tools must be heavy-duty C-5 grade carbide for roughing cuts, featuring a 5/8 inch cutting diameter, 1-1/2 inch cutting length, 5/8 inch shank diameter, and 4 flutes. Delivery is scheduled for March 1, 2027, with a need ship date of August 12, 2026, and is managed under the First Destination Transportation program with FOB Origin terms. The items are to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory requirements include DFARS 252.225-7001 for the Buy American program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-1 for destination inspection. All quotes must be submitted via the DIBBS portal.

General Info

Procurement of 195 heavy-duty carbide end milling cutters for DLA Troop Support.

Agency

Department Of Defense → DEPOT OKLAHOMA

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
PDF, High priority: read this firstrfq
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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 → DEPOT OKLAHOMA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA
Office AddressUSA
Contacts
JOSEPH MCSWEENEY
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Full Description

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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
INDUSTRY CODE C-5 GRADE OF CARBIDE HEAVY DUTY
FOR ROUGHING CUTS, 5/8 IN. CUT DIA, 1-1/2 CUT LG
5/8 IN. SHANK DIA, 4 FLUTES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CARBIDE TOOLS FOR INDUSTRY, INC. 57833 P/N 78903-5
DOALL BALTIMORE COMPANY 18056 P/N OSG 404-6250
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 7019095824 0001 EA 195.000
NSN/MATERIAL:3455011030245
DELIVERY (IN DAYS):0052
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-0533
SECTION B
PR: 7019095824 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:08/12/2026 Original Required Delivery Date:03/01/2027
SPE8E5-27-T-0533 NSN/Part Number: 3455-01-103-0245 Quantity: 195 EA Purchase Request: 7019095824QTY: 195 Delivery: 52 days ADO

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