Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

PUNCH AND DIE

Active
SPE8E5-26-T-4431Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE8E5-26-T-4431, is a solicitation by the Defense Logistics Agency for the procurement of two Punch and Die units, part number ROD-009/ROPI-009, with NSN 3456003132117. The order is issued to C & E Tooling Inc. and requires delivery within 20 days. The required delivery date is set for September 17, 2026, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List and ensure all packaging complies with ASTM D3951 and MIL-STD-129. Shipments must be sent via the fastest traceable means to the designated address in Egg Harbor Township, New Jersey. The contract specifies a zero percent quantity variance and mandates the removal of government identification from any non-accepted supplies.

General Info

DLA orders two Punch and Die units from C & E Tooling Inc.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture ManufacturingView NAICS

Place of Performance

400 LANGLEY RD BLDG 52, EGG HARBOR TWP, NJ, 08234-9507, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4431.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
PUNCH AND DIE
PUNCH AND DIE
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
C & E TOOLING INC. DBA CE TOOLING 528H0 P/N ROD-009/ROPI-009
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 7018434559 0001 EA 2.000
NSN/MATERIAL:3456003132117
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E5-26-T-4431
SECTION B
PR: 7018434559 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP 609 761 6093
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234-9507
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6303
FB6303 177 FW LGRD NJANG LGRDDC
CP 609 761 6093
400 LANGLEY RD BLDG 52
EGG HARBOR TWP NJ 08234
US
M/F: (TCN) FB630362560025
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ162 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE8E5-26-T-4431 NSN/Part Number: 3456-00-313-2117 Quantity: 2 EA Purchase Request: 7018434559QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333514
New
Federal
The Drive Plate Bushing Gage - H-1 United States Marine Corps (USMC) Helicopter Program
Solicitation # N68335-26-Q-1139
The Naval Air Warfare Center, Aircraft Division, is soliciting a Firm Fixed Price contract for the procurement of 32 Drive Plate Bushing Gages, part number 18D13071-1, to support the United States Marine Corps H-1 Helicopter Program. This effort is a 100 percent Small Business Set-Aside under NAICS code 333514. Award will be granted to the lowest price technically acceptable offeror who can provide new equipment, as remanufactured or gray market items are prohibited. The successful contractor must deliver the items within four months of the contract award under FOB Destination terms, with inspection and acceptance performed by the Defense Contract Management Agency at the contractor's facility. Due to the presence of Controlled Unclassified Information, access to the Technical Data Package and Statement of Work requires a valid DD2345 and proof of CMMC Level 2 self-assessment certification. To be eligible for award, offerors must maintain an active CMMC Level 2 certification and a current NIST SP 800-171 assessment in the Supplier Performance Risk System, along with an acceptable or neutral past performance rating. Proposals must strictly adhere to the specified CLIN structure and be submitted via email to the contract specialist. While the initial deadline was August 31, 2026, subsequent amendments have extended the proposal submission due date to September 30, 2026, at 11:00 AM EST.
Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333514
DIBBS
GRINDING MACHINES
Solicitation # SPE4A8-26-Q-0052
Solicitation SPE4A8-26-Q-0052 is an unrestricted, firm-fixed-price request for quote issued by the Defense Logistics Agency Aviation ASC Industrial Plant Equipment for the procurement of two High Precision Jig Grinders in accordance with technical data package VIBB 26-20-1001. The scope of work is comprehensive, encompassing not only the delivery of the machinery but also associated training, technical data, IUID tagging, rigging, installation, and the removal and disposal of two existing S55 Hauser Jig Grinders. The performance period is set for 355 days after receipt of order, with the final delivery location specified as the Fleet Readiness Center Southeast in Jacksonville, Florida. The procurement follows FAR 13.5 simplified acquisition procedures, requiring a technical review and past performance evaluation to determine acceptability before award. Key compliance requirements include adherence to ASTM D3951 for packaging, MIL-STD-129 and MIL-STD-130N for marking and identification, and ANSI B11 for safety guarding. Additionally, the contractor must ensure equipment noise levels do not exceed 84 decibels and must provide performance and payment bonds. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Quotes are due by October 8, 2026, and may be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

29 days ago

DEADLINE

in 16 days
View Details
NAICS: 333514
DIBBS
Supply of Diesel Engine Generator Repair KitThe contract pertains to the procurement, packaging, and delivery of a military-specification diesel generator repair kit designated by NSN 6115016287993 and part number A045Y128, intended for use at Prince Hassan Air Base in Jordan. The work is to be completed under FOB destination terms, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the specified destination. The contract is classified as a subcontract under the NAICS code 333514, which relates to the manufacture of industrial and commercial machinery and equipment. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its alignment with U.S. military supply chain requirements. The solicitation was posted on June 26, 2026, and is associated with contract number SPE7LX21D0007 and delivery order SPE7L126FAP2H. There is no set-aside designation, indicating the contract is open to all qualified vendors without preference for small businesses or other categories. The packaging and delivery must meet exacting military standards to ensure operational readiness, and all components must comply with the technical specifications of the NSN. Failure to deliver the kit in full and on time could impact critical power systems at the air base, making timely and precise execution essential. The point of contact and specific location details are not provided, but the delivery destination is clearly established as Prince Hassan Air Base, Jordan.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS