FILE, ROTARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation SPE7M2-26-T-6198 by the Defense Logistics Agency’s Nuclear Reactor Program, requires the supply of 2,048 rotary files with specific dimensional and material characteristics: a 0.250 inch shank, 0.375 inch cutter head diameter, 1.0625 inch cutter head length, 2.8125 inch overall length, medium tooth spacing, and conforming to Type II, Style D, Size 4, Class B per CID A-A-51186B revision A, Gen 1. The item is identified by NSN 3455-00-311-6182 and must be delivered FOB origin within 188 days, with a need ship date of February 26, 2027 and an original delivery deadline of April 3, 2027. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with ASTM-D-3951 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization adhering to DLA packaging requirements. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing devices must include a secondary containment boundary. Tungsten carbide, diamond-cut fluting, and other performance specifications are strictly defined. Sampling for quality control follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must comply with all DLA technical and quality requirements referenced by 'R' or 'I' numbers from the official DLA Master List. Additive manufacturing is prohibited for this item, and offerors must meet all representations in SAM including small business status, excluded parties screening, and compliance with DFARS prohibitions on covered telecommunications equipment and hexavalent chromium. Electronic invoicing is mandatory through WAWF, and all hazardous materials must be labeled according to the Hazard
General Info
Contract Value
$13,127.68Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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