HOLDER, CUTTING TOOL
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Contract SPE8E626V0863 was awarded by the Defense Logistics Agency Troop Support on February 25, 2026, to Allied Tools, Inc. for the procurement of a cutting tool holder, identified by NSN 3460016244499. The contract was managed by Contracting Officer Brian McGinley and designated Fort Indiantown Gap, Pennsylvania, as the destination for inspection, acceptance, and delivery. The procurement adhered to NAICS code 332215 and required strict compliance with packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements mandated the use of Wide Area WorkFlow for all invoicing and payment processing. The contract included various FAR and DFARS clauses covering cybersecurity, supply chain risk, and the handling of hazardous materials. However, modification P00001, issued on June 16, 2026, canceled CLIN 0001 at no cost to the government. This action decreased the total contract value by 12.00 dollars, resulting in a final contract value of 0.00 dollars.
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