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DRILL, PNEUMATIC, SIN

Active
SPE8EE-26-T-2638Federal

Contract Overview

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

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This solicitation, issued by DLA Troop Support under solicitation number SPE8EE-26-T-2638, is a Request for Quotations for the procurement of one pneumatic sinker drill, identified by NSN 3820-01-129-5511. The requirement falls under NAICS code 333131 for construction and equipment manufacturing. The item must feature a lusterless finish in color number 34087 per FED-STD-595 and must include one manufacturer's commercial manual covering operation, services, maintenance, and repair. Delivery is required within 20 days, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and security standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Compliance with the Buy American Act and the Berry Amendment is required, and potential covered defense information protections apply. Contractors must adhere to strict cybersecurity and safety protocols, including hazardous material labeling under the Hazard Communication Standard and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline, and successful vendors must use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

General Info

DLA solicitation SPE8EE-26-T-2638 for one pneumatic sinker drill delivered within 20 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333131 - Mining Machinery and Equipment ManufacturingView NAICS

Place of Performance

7000 HAMLET AVENUE, BALTIMORE, MD, 21234-7499, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2638 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressUSA

Full Description

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DRILL,PNEUMATIC,SIN
DRILL, PNEUMATIC, SINKER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
This is a Specific NSN in a Generic Specific relationship. This NSN shall not be solicited unless specifically authorized by the use of Advice Code 2B, 2J, 24, 26, 3Q, 3Y, 31, 33, 34, and 39 in the requisition (the above listed Advice Codes and Advice Code combinations require that only the customer#s requested item is authorized for shipment and the requisitioner does not want a substitute. It is found next to the "Ship To/Mark For" address for the specific PR Line Item). All other solicitations must use the Generic Family head NSN if one of the Advice Codes listed above is not present.
58536 COMMERCIAL ITEM DESCRIPTION ORDERING DATA PARA 6.2 (E)TYPE OF PAINTING AND COLOR REQUIREDTHE COLOR SHALL BE I/A/W FED-STD-595 LUSTERLESS FINISH NUMBER 34087. THE CONTRACTOR WILL OVERPACK ONE EACH MANUFACTURE'S COMMERCIAL MANUAL CONSISTING OF OPERATION,SERVICES,MAINTENANCE,AND REPAIR NSN/Part Number: 3820-01-129-5511 Quantity: 1 EA Purchase Request: 7012847616QTY: 1 Delivery: 20 days ADO

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