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Supplier of Milling Cutter Arbors (NSN 3460016970309)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or sourcing of 10 milling cutter arbors, specifically part NSN 3460016970309, for prime contractors delivering to the Defense Logistics Agency. The supplier must utilize precision machining equipment and maintain strict adherence to the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in Columbus, Ohio, under NAICS code 333515. Items are to be prepared for shipment according to FOB Origin terms as part of the First Destination Transportation program. The response deadline for this requirement is October 15, 2026.

General Info

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

COLUMBUS, OH, 43213-1152, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0106.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARBOR, MILLING CUTTE

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies milling cutter arbors for prime contractors delivering to the Defense Logistics Agency (DLA). Manufactures or sources part NSN 3460016970309 using precision machining equipment. Ensures compliance with DLA Master List of Technical and Quality Requirements RA001. Prepares items for shipment under FOB Origin terms for the First Destination Transportation program. Delivers 10 units of Milling Cutter Arbors.

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NAICS: 333515
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Tooling BPA Follow-on
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The Department of the Air Force is conducting market research via a Sources Sought Synopsis to identify capable sources for a 10-year Tooling Blanket Purchase Agreement (BPA) follow-on. This effort aims to provide all common hand tooling for the Maintenance Support Group (MXSG) purchasing branch at Hill Air Force Base, Utah. The requirement encompasses approximately 2,500 tool items to be purchased on an as-needed basis, with a specific focus on a Top 500 list of high-priority items. The proposed NAICS code for this procurement is 333515, with a size standard of 500 employees. The government is seeking information from both large and small businesses, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women-owned concerns, to determine the most effective acquisition strategy. Under the proposed agreement, contractors must deliver items FOB Destination to Hill Air Force Base. Strict delivery timelines are required, with Top 500 items due within three business days and all other items within seven business days of a call-order. Contractors must provide exact items when manufacturer part numbers are specified or obtain approval from a Subject Matter Expert or Contracting Officer for alternates. All new items must be TAA compliant and meet OSHA standards. Additionally, personnel must adhere to rigorous security protocols, including the use of the Defense Biometric Identification System and compliance with DoD ethics and conduct standards. Interested parties must submit their qualifications and business information by October 7, 2026.
FA8227 Afsc Ol H Pzim

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4 days ago

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