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REAMER SET, MACHINE

Awarded
SPE8E5-26-T-2684Federal

Contract Overview

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The Defense Logistics Agency awarded a firm fixed-price contract to ALLIED TOOLS, INC with CAGE code 3DZM1 for the procurement of a single line item: a REAMER SET, MACHINE (NSN 3455-01-051-7505), at a total contract value of $6,303.00. The award was made under solicitation SPE8E5-26-T-2684 with an effective date of July 13, 2026, and delivery is required by December 21, 2026, with an origin FOB point. The items are to be delivered to DLA Distribution Depot Oklahoma at Tinker Air Force Base, Oklahoma, utilizing the DoDAAC SW3211 for receipt. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, with ASTM D3951 as the baseline packaging standard unless overridden by the DLA Master List of Technical and Quality Requirements; palletization must conform to RP001. Hazardous materials must comply with 29 CFR 1910.1200 and relevant federal acts, while radioactive materials require additional MIL-STD-129 labeling. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, with invoicing exclusively processed through Wide Area WorkFlow. The contract incorporates multiple federal acquisition regulation clauses related to cybersecurity, supply chain security, labor standards, small business utilization, whistleblower protections, and restrictions on telecom equipment and software from specified foreign entities, including Kaspersky Lab and ByteDance. The awardee is required to maintain active SAM registration and is subject to FAR 52.219-8 and 252.219-7000 for small business compliance. All representations and certifications are governed by clauses requiring accurate disclosure of entity identity, size status, and socioeconomic designations, with deviations applied to several clauses related to equal opportunity and reporting obligations. The contract contains no options, modifications, or additional line items, and payment is solely dependent on WAWF submission of invoice and receiving report documentation.

General Info

ALLIED TOOLS, INC to supply REAMER SET for $6,303 under DLA defense contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,303

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INCView Profile

Award Issued Date

Documents

(1)

Purchase Order SPE8E526P0999 for Reamer Set

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E526P0999 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $6,303.00 Award Date: 07-13-2026 Solicitation: SPE8E5-26-T-2684 Line items: - REAMER SET, MACHINE (NSN/Part 3455010517505, PR 7016565290)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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