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GUIDE BAR, CHAIN SAW

Active
SPE8EE-26-T-2422Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one chainsaw guide bar, identified by NSN 3695-01-425-0935 and part numbers PT16371-04 or PT16371-01 from Homelite or John Deere Consumer Products Inc. The delivery is required within 20 days after the order, with a required delivery date of February 5, 2026. The item is to be shipped FOB Origin to Camp Humphreys in Pyeongtaek, South Korea. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

General Info

Procurement of one chainsaw guide bar for delivery to Camp Humphreys by February 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333248 - All Other Industrial Machinery ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2422.pdf

PDF

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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
View Agency Profile
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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GUIDE BAR,CHAIN SAW
GUIDE BAR,CHAIN SAW
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
HOMELITE SUB OF DEERE CO
CAGE 29201
P/N PT16371-04
SAMPLING:
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JOHN DEER CONSUMER PRODUCTS INC 29201 P/N PT16371-01
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 7018086968 0001 EA 1.000
NSN/MATERIAL:3695014250935
SPE8EE-26-T-2422
SECTION B
PR: 7018086968 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK60300250
RDD: 045
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
SPE8EE-26-T-2422
SECTION B
PR: 7018086968 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:02/05/2026
SPE8EE-26-T-2422 NSN/Part Number: 3695-01-425-0935 Quantity: 1 EA Purchase Request: 7018086968QTY: 1 Delivery: 20 days ADO

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ADAPTER, GREASE GUN
Solicitation # SPE8EE-26-T-2224
The contract pertains to the procurement of 123 units of an Adapter, Grease Gun (Hose Assembly, 21" O/A), identified by NSN 4930-01-103-8203, under solicitation SPE8EE-26-T-2224 issued by the Defense Logistics Agency Troop Support. Delivery is required within 62 days of order award, with an original delivery deadline of January 1, 2027, and a need ship date of August 9, 2026. Items must be shipped FOB Origin to the designated delivery point at Tinker Air Force Base, Oklahoma, under strict packaging and marking requirements mandated by MIL-STD-2073-1E and MIL-STD-129, including compliance with DLA Packaging Requirements (RP001) and identification marking per MIL-STD-130N, 16 Nov 2012. The hardware must be free of intentional mercury or mercury-containing compounds, except for approved exceptions such as functional components in batteries, sensors, or instrument controls, which must meet NAVSEA 5100-003D containment standards. The contract explicitly prohibits the use of additive manufacturing for the item and requires submission of a Safety Data Sheet prior to award as a mandatory pass/fail gate. All hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and offerors must submit labels and SDS documentation for review. Invoicing is required electronically through the WAWF system using appropriate document types based on fixed-price or cost-type structure. The solicitation is not a small business set-aside and may be awarded automatically if no first article test is required, with potential HUBZone price evaluation preference applicable. Offerors must submit quotes via the DIBBS portal by August 17, 2026, and are required to certify their small business, woman-owned, HUBZone, and other socioeconomic statuses in the System for Award Management. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements using ‘R’ or ‘I’ designators, and all items must comply with the version of the master list in effect on the solicitation issue date. The contractor is also bound by Covered Defense Information applicability (RD003) and must remove government identification from rejected supplies (R
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