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LATHE, JEWELER'S

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SPE8E6-26-T-3789Federal

Contract Overview

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

AI Contract Overview

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The contract seeks three jeweler’s lathes with specific technical requirements, including a minimum 3.94-inch swing over the bed, a minimum 12-inch bed length, and a minimum 3.25-inch distance between centers. The spindle must be sealed and mounted with Magnus-style collet accommodation, and the tailstock must be plain push type with the same collet compatibility, supporting a maximum 3/16-inch Magnus collet capacity. The lathes must include additional equipment such as two 3-foot round belts, a 0-1/4 inch drill chuck with arbor, a three-jaw chuck with reversible jaws, a wheel chuck sized for 0.221 to 0.523 inches, a full Magnus-style collet set covering sizes 5 through 80, an eight-speed open headstock drive motor with a maximum 3,000 RPM, a three-slide rest with toolpost, a tool set featuring six square cutters, two round cutters, and one round toolholder, and a screw cutting attachment capable of producing both right and left-hand inch threads. This procurement is governed by DLA packaging, technical, and quality requirements referenced from the DLA Master List, with compliance determined by the revision in effect on the solicitation issue or award date, depending on acquisition type. Government identification must be removed from any non-accepted supplies. The NSN is 3416-00-840-9717, and delivery is due within 167 days after order. The solicitation number is SPE8E6-26-T-3789, issued on July 22, 2026, with responses due by August 3, 2026, under the NAICS code 333517, procured by the Department of Defense’s New Cumberland Facility, with Jennifer Roome as the primary point of contact.

General Info

Three jeweler’s lathes with Magnus collets, 3,000 RPM, full collet set, and threading capability, due in 167 days.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333517 - Machine Tool ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3789.pdf

PDF

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressUS
Contacts
Jennifer Roome
contact@example.gov
+1 (555) 000-0000

Full Description

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LATHE,JEWELER'S
LATHE, JEWELERS
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
3.94 IN. MIN SWING OVER BED<(>,<)>
12 IN. MIN BED LG<(>,<)>
3.25 IN. MIN DISTANCE BETWEEN CENTERS<(>,<)>
SEALED BEARING MTD SPINDLE W/MAGNUS STYLE COLLET ACCOMMODATION<(>,<)>
PLAIN PUSH TYPE TAILSTOCK W/MAGNUS STYLE COLLET ACCOMMODATION<(>,<)>
3/16-MAGNUS MAX COLLET CAPACITY<(>,<)>
ADDITIONAL EQUIPMENT AS FOLLOWS<(>,<)>
1. BELT,ROUND, 3 FT LG,2 EACH.
2. CHUCK,DRILL,0-1/4IN. CAPACITY W/ARBOR,1 EACH.
3. CHUCK, 3 JAW W/REVERSABLE JAWS,1 EACH.
4. CHUCK,WHEEL,0.221 TO 0.523 IN. CAPACITY,1 EACH.
5. COLLET SET,MAGNUS STYLE,C/O 1 EACH OF THE FOLLOWING SIZES,NO.5,6,7,8
,9,10,12,15,16,20,24,25,28,30,32,35,40,43,45,47,50,55,60,63,70,80.
6. DRIVE MOTOR FOR OPEN HEADSTOCK,8 SPINDLE SPEEDS,3000 MAX RPM,1 EACH.
7. SLIDE REST,3 SLIDED W/TOOLPOST,1 EACH.
8. TOOL SET,C/O THE FOLLOWING COMPONENTS,SQUARE CUTTERS,6 EACH,ROUND
CUTTERS,2 EACH,ROUND TOOLHOLDER,1 EACH.
9. SCREW CUTTING ATTACHMENT,RIGHT AND LEFT HAND INCH THREADS.
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 3416-00-840-9717 Quantity: 3 EA Purchase Request: 7017585203QTY: 3 Delivery: 167 days ADO

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PLASTIC SHEETThe contract involves the procurement of four units of plastic sheet identified by NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3658, with a delivery requirement of 167 days after award. The sourcing is governed by DLA packaging and technical quality requirements referenced through R and I numbers, which are defined in the DLA Master List of Technical and Quality Requirements accessible online. Compliance with these requirements is mandatory, and the applicable revision of the master list depends on whether the acquisition is simplified or large, with the relevant date being either the solicitation issue date, award date, or amendment date if modified. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied items, except in specific exempted cases such as batteries, fluorescent lights, designated instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment barrier, in accordance with NAVSEA 5100-003D. The place of performance is New Cumberland, Pennsylvania, with the contract managed by the Defense Logistics Agency’s New Cumberland Facility under the Department of Defense. The point of contact is Don Trachtman, reachable via email and phone listed. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

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NAICS: 444180
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FOUNTAIN, EYE AND FACEThe contract is for the procurement of 260 portable, self-contained eye and face wash stations manufactured by Bradley Corporation, part number S19-921, meeting ANSI Z358.1 standards. Each unit features gravity flow, an 8-ounce bottle of water preservative, and is designed to deliver a 15-minute flush with a 7-gallon capacity. The equipment must be counter or wall mounted and comply strictly with DLA packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except under specific exceptions for functional components like batteries or sensors, with additional containment rules for portable devices per NAVSEA 5100-003D. The product is identified by NSN 4240-01-234-1796, and delivery is required FOB origin within 28 days to the DDSP New Cumberland Facility in Pennsylvania, with a required ship date of April 24, 2026. The contract is subject to DLA’s Master List of Technical and Quality Requirements, and the solicitation is a total small business set-aside under NAICS code 444180, issued under contract number SPE8E6-26-T-3792 with a response deadline of August 3, 2026.
Other Building Material Dealers

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NAICS: 326299
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COMPENSATOR, BUOYANCThe contract specifies the procurement of 33 units of the COMPENSATOR, BUOYANC with NSN 4220-01-524-8491 and part number RANGER BC/M from ZEAGLE SYSTEMS INC, issued under solicitation SPE8E6-26-T-3791. Delivery is required within 167 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and palletization requirements per RP001, with each unit packaged in accordance with the specified unit of issue and quantity per unit pack. Final delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 18, 2027, following an original required delivery date of September 12, 2026. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the item is subject to potential Covered Defense Information protocols under RD003. All technical, quality, and packaging specifications referenced take precedence over general industry standards.
All Other Rubber Product Manufacturing

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NAICS: 332618
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WIRE FABRICContract SPE8E4-26-T-1908 specifies the procurement of 10 rolls of steel welded wire fabric, each roll measuring 60 inches wide and 150 feet long, with a square mesh of 6 inches by 6 inches and filament size of 0.1920 inches, featuring unfinished edges. The product must comply with ASTM A1064/A1064M Revision dated April 15, 2024, and is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over all other standards including ASTM D3951. Each shipment requires a Certificate of Quality Compliance or Mill-Material Certification, with copies provided to both the recipient and the DLA Troop Support Contracting Officer. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements RP001, with palletization and unit packing as defined, while transport and delivery are governed by DLA procedural notes. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery due 167 days after contract award under FOB Origin terms, no quantity variance permitted, and inspection and acceptance occurring at the destination. The purchase request number is 7017585539, with the original required delivery date of February 18, 2027, and a need ship date of January 18, 2027.
Other Fabricated Wire Product Manufacturing

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NAICS: 333413
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PURIFIER UNIT, AIRThe contract is for the procurement of eight air purifier units, identified by NSN 4460-01-460-6553 and part number 080143 from BAUER COMPRESSORS, INC., under solicitation SPE8E8-26-T-4794. Delivery is required within 151 days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. The units must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container specifications, and must be palletized according to DLA packaging requirements. Mercury or mercury-containing compounds are strictly prohibited unless part of exempted functional components like batteries or instruments, and any such exempted items must include a secondary containment as specified by NAVSEA 5100-003D. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with a required ship date of January 2, 2027, although the original delivery deadline is September 30, 2026. Inspection and acceptance occur at the destination point, and special marking is not required. Transportation and freight shipping instructions align with DLA Procurement Notes C19 and C20. The contract falls under NAICS code 333413 and is managed by the Department of Defense through the DDSP New Cumberland Facility, with primary point of contact Alexis Selby. All supplies must be free of government identification upon rejection and meet the full scope of defense acquisition regulations regarding controlled information, as this is designated as a critical application item.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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NAICS: 336413
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LIGHT, NAVIGATIONAL,The contract pertains to the procurement of 70 units of a navigational light, identified by NSN 6220-01-628-9651 and part number 34000-7 manufactured by GLAMOX AQUA SIGNAL CORPORATION, under solicitation SPE8E7-26-T-3386. Delivery is required within 167 days from the award date, with terms set at FOB origin and no variance allowed in quantity, meaning exactly 70 units must be delivered. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including precise codes for packaging methods, materials, and containers as specified. The item is subject to DLA’s Packaging Requirements for Procurement and Hazmat packaging standards, with shipments directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements referenced from the DLA Master List, and all provisions are governed by the version of the master in effect on the solicitation issue date. The original delivery deadline is December 14, 2026, but the needed ship date is set for January 18, 2027, allowing time for processing and logistics. Payment is based on a unit price of $70, resulting in a total contract value of $4,900. The point of contact for inquiries is Kelly Mitchell of the Department of Defense, with all correspondence and compliance governed under DLA procedures and federal acquisition standards.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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