TAP SET, THREAD CUTT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a tap set for thread cutting, identified by NSN 5136-15-151-5849 and part number 99366859, with a quantity of 10 units to be delivered within 20 days of contract award. Delivery is FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization strictly following DLA packaging requirements, and all items must be marked and labeled as specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards referenced. The product must be shipped via traceable freight, not parcel post, to the designated Marine Corps Systems Command address in Quantico, Virginia, with a required delivery date of January 9, 2026. The contract is issued under solicitation SPE8E5-26-T-3716, with a purchase request number 7017646131, and includes detailed government use codes and shipment identifiers. Unit price is $10.00 per unit, totaling $100.00, and the contract is governed by the DoD unit of issue framework with specific references to DLA’s official documentation for compliance.
General Info
Agency
NAICS
Place of Performance
2200 LESTER STREET, QUANTICO, VA, 22134-6050, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TAP SET,THREAD CUTT
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
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 99366859
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 7017646131 0001 EA 10.000
NSN/MATERIAL:5136151515849
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. 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
SPE8E5-26-T-3716
SECTION B
PR: 7017646131 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M97370
COMMANDING GENERAL MARCORSYSCOM
2200 LESTER STREET
QUANTICO VA 22134-6050
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97370
MANAGEMENT CONTROL ACTIVITY-MCA APO
MARINE CORPS SYSTEMS COMMAND
2201 WILLIS ST
QUANTICO VA 22134-6050
US
M/F: (TCN) M9545060060355
RDD: 084
PROJ: B7K TP 3
SUPP ADD: M97370 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:01/09/2026
SPE8E5-26-T-3716 NSN/Part Number: 5136-15-151-5849 Quantity: 10 EA Purchase Request: 7017646131QTY: 10 Delivery: 20 days ADO
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