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CUTTER, MILLING, WOODRUF

Active
SPE8E5-26-T-4264Federal

Contract Overview

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

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This contract is for the procurement of 37 high speed steel shank type milling cutters used for Woodruff keyseats and keyslots, specifically cutter number 406. The hardware must feature a 0.750 inch cutting diameter, a 2.125 inch overall length, and a 0.125 inch face width, with a cutting end hardness between Rockwell C62 and 66. Compliance with ASME B94.19 1997 Table 15 is required, and the items must adhere to MIL-STD-130N for identification marking. The agreement specifies a delivery timeline of 167 days with FOB Origin and inspection and acceptance occurring at the destination. Strict environmental and quality standards apply, including a prohibition on the intentional addition of mercury or mercury compounds and adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E. This solicitation is issued by the DLA Distribution San Joaquin for performance in Tracy, California.

General Info

Procurement of 37 high speed steel milling cutters for DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4264 RFQ

PDF19 pagesrfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA

Full Description

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CUTTER,MILLING,WOODRUFF KEYSEAT
CUTTER,MILLING,WOODRUFF KEYSLOT
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
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).
HSS, SHANK TYPE, CUTTER NUMBER 406
.750 IN CUT DIA, 2.125 IN OA LG, .125 FACE WIDTH
MILLING CUTTERS SHALL HAVE A CUTTING END
HARDNESS OR ROCKWELL C62 TO 66 AND BE TESTED
TO DETERMINE COMPLIANCE
SHALL MEET REQUIREMENTS OF
ASME B94.19 1997 TABLE 15 CUT NO. 406
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EXCEPTION AUTHORIZED TO THE MANUFACTURING
REQUIREMENT FOR MATERIAL PRODUCED IN ACCORDANCE
WITH T-C-571F CLASS 2. MATERIAL MANUFACTURED
FOR CLASS 2 SHALL CONFORM TO THE CITED REQUIRE
MENTS OF CLASS 5 FOR NON-FIBROUS MATERIAL
AND CHLOROFORM-SOLUBLE MATERIAL.
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
TDP Rev A Gen 3 IAW BASIC NON GOVT STD ASME B94.19 (R 2024) REVISION NR DTD 01/01/1997 PART PIECE NUMBER: 406
SPE8E5-26-T-4264
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 7018160709 0001 EA 37.000
NSN/MATERIAL:3455002229220
DELIVERY (IN DAYS):0167
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:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
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
ADDITIONAL PACKAGING NSN/Part Number: 3455-00-222-9220 Quantity: 37 EA Purchase Request: 7018160709QTY: 37 Delivery: 167 days ADO

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