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STONE, SHARPENING

Active
SPE8E5-26-T-4473Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E5-26-T-4473 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one sharpening stone, identified by NSN 5345017018037 and Buckingham Mfg Co Inc part number 6501. The requirement falls under NAICS code 327910. The original required delivery date is August 13, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Providence, Rhode Island. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information is required. Quotes must be submitted via the DIBBS system.

General Info

DLA seeks one sharpening stone (NSN 5345017018037) for delivery to Providence, Rhode Island.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

327910 - Abrasive Product Manufacturing

Place of Performance

1 NARRAGANSETT ST, PROVIDENCE, RI, 02905-4201, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-4473

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Khue Nguyen
contact@example.gov
+1 (555) 000-0000

Full Description

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STONE,SHARPENING
STONE,SHARPENING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BUCKINGHAM MFG CO INC 82063 P/N 6501
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 7017919269 0001 EA 1.000
NSN/MATERIAL:5345017018037
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
SPE8E5-26-T-4473
SECTION B
PR: 7017919269 PRLI: 0001 CONT’D
precedence over ASTM D3951. 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
BULK BREAK POINT:
W17T8Q
W6KH ESEK HOPKINS AFR CENTER
1 NARRAGANSETT STREET
CRANSTON RI 02905-4201
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90RRT
0249 EN BN CO RD REAR DET
1 NARRAGANSETT ST
PROVIDENCE RI 02905-4201
US
MARKFOR
W90RRT
0249 EN BN CO RD REAR DET
1 NARRAGANSETT ST
PROVIDENCE RI 02905-4201
US
M/F: (TCN) W90RRT62220011
RDD:
PROJ: TP 3
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8E5-26-T-4473 NSN/Part Number: 5345-01-701-8037 Quantity: 1 EA Purchase Request: 7017919269QTY: 1 Delivery: 20 days ADO

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