IPE - TOOLING
Active
SPE4A8-26-Q-0025FederalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Show more
Solicitation SPE4A8-26-Q-0025 is a firm-fixed-price request for quote issued by the Defense Logistics Agency for the procurement of industrial plant equipment and associated services to be delivered to Tinker Air Force Base, Oklahoma. The primary requirements include three 2H Hydroformer Rotary Swager Machines and one 4 1/2F Long Die Rotary Swager Machine, both in accordance with Purchase Description VIBA 26-13-1201. The scope of work extends beyond the machinery to include a laser marker, specialized tooling, rigging, installation services, technical data, and training. All deliverables must be packaged according to ASTM D3951 and include Item Unique Identification tags using two-dimensional data matrix symbology. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and will be awarded using the Lowest Price Technically Acceptable source selection process. Evaluation is based on technical compliance and past performance. The performance period for all items is 365 days after receipt of order, with final inspection and acceptance occurring at the destination. The contractor is required to comply with various federal regulations, including the Buy American program and Cybersecurity Maturity Model Certification requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
General Info
DLA seeks rotary swager machines and services for Tinker AFB via SDVOSB set-aside.
Agency
Department Of Defense → ASC INDUSTRIAL PLANT EQUIPMENTView Agency
NAICS
333519 - Rolling Mill and Other Metalworking Machinery ManufacturingView NAICS
Place of Performance
USASet-Aside
SDVOSBC
Timeline
8 updates
PhaseSolicitation
Response Deadline
Organization & Contact Information
Show more
AgencyDepartment Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Patrick Hansen
Full Description
Show more
CLIN 0001 2H Hydroformer Rotary Swager Machine in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3446-N00000217 3.000 EA $ _______________ $ ______________ Forging Machinery and Hammers
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013865323 0001 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00000224
ITEM DESCRIPTION:
CLIN 0002 Laser Marker in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 3460-N00000224 1.000 EA $ _______________ $ ______________ Machine Tool Accessories
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00000224 CONT'D
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0002 7013865323 0002 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004594
ITEM DESCRIPTION:
CLIN 0003 Training in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 3460-N00004594 1.000 EA $ _______________ $ ______________ IPE Training
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0003 7013865323 0003 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004586
ITEM DESCRIPTION:
CLIN 0004 Installation in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004586 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 3460-N00004586 3.000 EA $ _______________ $ ______________ IPE Installation
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0004 7013865323 0004 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004592
ITEM DESCRIPTION:
CLIN 0005 Tech Data in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0005 3460-N00004592 1.000 LT $ _______________ $ ______________ IPE Technical Data
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004592 CONT'D
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0005 7013865323 0005 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004587
ITEM DESCRIPTION:
CLIN 0006 IUID in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0006 3460-N00004587 3.000 EA $ _______________ $ ______________ IPE IUID Tag
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0006 7013865323 0006 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3419-N00001761
ITEM DESCRIPTION:
CLIN 0007 Tooling in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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.
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3419-N00001761 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0007 3419-N00001761 3.000 EA $ _______________ $ ______________ IPE Tooling
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0007 7013865323 0007 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004590
ITEM DESCRIPTION:
CLIN 0008 Rigging in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0008 3460-N00004590 3.000 EA $ _______________ $ ______________ IPE Rigging
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004591 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0008 7013865323 0008 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004591
ITEM DESCRIPTION:
CLIN 0009 Shipping in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0009 3460-N00004591 3.000 EA $ _______________ $ ______________ IPE Shipping
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0009 7013865323 0009 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3446-N00000217
ITEM DESCRIPTION:
CLIN 0010 4 1/2F Long Die Rotary Swager Machine in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3446-N00000217 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0010 3446-N00000217 1.000 EA $ _______________ $ ______________ Forging Machinery and Hammers
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0010 7013865323 0010 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3419-N00001761
ITEM DESCRIPTION:
CLIN 0011 Tooling in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0011 3419-N00001761 1.000 EA $ _______________ $ ______________ IPE Tooling
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004592 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0011 7013865323 0011 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004592
ITEM DESCRIPTION:
CLIN 0012 Tech Data in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0012 3460-N00004592 1.000 LT $ _______________ $ ______________ IPE Technical Data
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0012 7013865323 0012 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004587
ITEM DESCRIPTION:
CLIN 0013 IUID in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004587 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0013 3460-N00004587 1.000 EA $ _______________ $ ______________ IPE IUID Tag
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0013 7013865323 0013 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004591
ITEM DESCRIPTION:
CLIN 0014 Shipping in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0014 3460-N00004591 1.000 EA $ _______________ $ ______________ IPE Shipping
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004590 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0014 7013865323 0014 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004590
ITEM DESCRIPTION:
CLIN 0015 Rigging in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0015 3460-N00004590 1.000 EA $ _______________ $ ______________ IPE Rigging
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0015 7013865323 0015 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004586
ITEM DESCRIPTION:
CLIN 0016 Installation in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004586 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0016 3460-N00004586 1.000 EA $ _______________ $ ______________ IPE Installation
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0016 7013865323 0016 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004594
ITEM DESCRIPTION:
CLIN 0017 Training in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0017 3460-N00004594 1.000 EA $ _______________ $ ______________ IPE Training
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0017 7013865323 0017 N/A N/A N/A 02/21/2027
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004594 CONT'D
SPE4A8-26-Q-0025
Part 12 Clauses
52.212-4 CONTRACT TERMS AND CONDITIONS -COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS --COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0004) FAR
This clause incorporates by reference only those clauses required to implement provisions of law or Executive orders applicable to the acquisition of commercial products or commercial services. The contracting officer shall attach this clause to the solicitation and contract and, using the appropriate clause prescriptions, indicate which, if any, of the additional clauses cited in 52.212-5(b) or (c) are applicable to the specific acquisition. Some of the clauses require fill-in; the fill-in language should be inserted as directed by 52.104(d). When cost information is obtained pursuant to part 15 to establish the reasonableness of prices for commercial products or commercial services, the contracting officer shall insert the clauses prescribed for this purpose in an addendum to the solicitation and contract. This clause may not be tailored. (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: (1) 52.203 -19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113 -235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.204 -23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115 -91). (3) 52.204 -25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1) (A) of Pub. L. 115 -232). (4) 52.209 -10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015). (5) 52.232 -40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). (6) 52.233 -3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (7) 52.233 -4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108 -77 and 108 -78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.] [] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655) [] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509). [] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111 -5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) [] (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712 ); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community --see FAR 3.900(a). [] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109 -282) (31 U.S.C. 6101 note). [] (6) [Reserved] [] (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111 -117, section 743 of Div. C). [] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111 -117, section 743 of Div. C). [] (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117 -328). [] (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders --Federal Supply Schedules, Governmentwide Acquisition Contracts, and MultiAgency Contracts. (DEC 2023) ( Pub. L. 115 -390 , title II). [] (11)(i) 52.204-30 , Federal Acquisition Supply Chain Security Act Orders --Prohibition. (Dec 2023) ( Pub. L. 115 -390 , title II). [] (ii) Alternate I (DEC 2023) of 52.204 -30. [] (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note). [] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313). [] (14) [Reserved] [] (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a). [] (16) 52.219-4, Notice of Price NSN/Part Number: 3419N00001761 Quantity: 3 EA Delivery: 365 days ADO
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3446-N00000217 3.000 EA $ _______________ $ ______________ Forging Machinery and Hammers
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013865323 0001 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00000224
ITEM DESCRIPTION:
CLIN 0002 Laser Marker in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 3460-N00000224 1.000 EA $ _______________ $ ______________ Machine Tool Accessories
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00000224 CONT'D
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0002 7013865323 0002 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004594
ITEM DESCRIPTION:
CLIN 0003 Training in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 3460-N00004594 1.000 EA $ _______________ $ ______________ IPE Training
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0003 7013865323 0003 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004586
ITEM DESCRIPTION:
CLIN 0004 Installation in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004586 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 3460-N00004586 3.000 EA $ _______________ $ ______________ IPE Installation
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0004 7013865323 0004 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004592
ITEM DESCRIPTION:
CLIN 0005 Tech Data in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0005 3460-N00004592 1.000 LT $ _______________ $ ______________ IPE Technical Data
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004592 CONT'D
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0005 7013865323 0005 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004587
ITEM DESCRIPTION:
CLIN 0006 IUID in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0006 3460-N00004587 3.000 EA $ _______________ $ ______________ IPE IUID Tag
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0006 7013865323 0006 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3419-N00001761
ITEM DESCRIPTION:
CLIN 0007 Tooling in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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.
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3419-N00001761 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0007 3419-N00001761 3.000 EA $ _______________ $ ______________ IPE Tooling
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0007 7013865323 0007 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004590
ITEM DESCRIPTION:
CLIN 0008 Rigging in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0008 3460-N00004590 3.000 EA $ _______________ $ ______________ IPE Rigging
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004591 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0008 7013865323 0008 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3460-N00004591
ITEM DESCRIPTION:
CLIN 0009 Shipping in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0009 3460-N00004591 3.000 EA $ _______________ $ ______________ IPE Shipping
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0009 7013865323 0009 N/A N/A N/A 05/15/2026
SUPPLIES/SERVICES: 3446-N00000217
ITEM DESCRIPTION:
CLIN 0010 4 1/2F Long Die Rotary Swager Machine in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3446-N00000217 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0010 3446-N00000217 1.000 EA $ _______________ $ ______________ Forging Machinery and Hammers
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0010 7013865323 0010 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3419-N00001761
ITEM DESCRIPTION:
CLIN 0011 Tooling in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0011 3419-N00001761 1.000 EA $ _______________ $ ______________ IPE Tooling
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004592 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0011 7013865323 0011 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004592
ITEM DESCRIPTION:
CLIN 0012 Tech Data in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0012 3460-N00004592 1.000 LT $ _______________ $ ______________ IPE Technical Data
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0012 7013865323 0012 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004587
ITEM DESCRIPTION:
CLIN 0013 IUID in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004587 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0013 3460-N00004587 1.000 EA $ _______________ $ ______________ IPE IUID Tag
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0013 7013865323 0013 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004591
ITEM DESCRIPTION:
CLIN 0014 Shipping in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0014 3460-N00004591 1.000 EA $ _______________ $ ______________ IPE Shipping
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004590 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0014 7013865323 0014 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004590
ITEM DESCRIPTION:
CLIN 0015 Rigging in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0015 3460-N00004590 1.000 EA $ _______________ $ ______________ IPE Rigging
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0015 7013865323 0015 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004586
ITEM DESCRIPTION:
CLIN 0016 Installation in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004586 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0016 3460-N00004586 1.000 EA $ _______________ $ ______________ IPE Installation
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0016 7013865323 0016 N/A N/A N/A 02/21/2027
SUPPLIES/SERVICES: 3460-N00004594
ITEM DESCRIPTION:
CLIN 0017 Training in accordance with Purchase Description VIBA 26-13-1201 dated February 28, 2026.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0017 3460-N00004594 1.000 EA $ _______________ $ ______________ IPE Training
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SHIP TO: TINKER AIR FORCE BASE, 7532 JOINT STAR DRIVE, BUILDING 9001, TINKER AIR FORCE BASE, OKLAHOMA 73145
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0017 7013865323 0017 N/A N/A N/A 02/21/2027
SPE4A8-26-Q-0025
SUPPLY/SERVICE: 3460-N00004594 CONT'D
SPE4A8-26-Q-0025
Part 12 Clauses
52.212-4 CONTRACT TERMS AND CONDITIONS -COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2023) FAR
52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS --COMMERCIAL
PRODUCTS AND COMMERCIAL SERVICES (MAR 2025) (DEVIATION 2025-O0004) FAR
This clause incorporates by reference only those clauses required to implement provisions of law or Executive orders applicable to the acquisition of commercial products or commercial services. The contracting officer shall attach this clause to the solicitation and contract and, using the appropriate clause prescriptions, indicate which, if any, of the additional clauses cited in 52.212-5(b) or (c) are applicable to the specific acquisition. Some of the clauses require fill-in; the fill-in language should be inserted as directed by 52.104(d). When cost information is obtained pursuant to part 15 to establish the reasonableness of prices for commercial products or commercial services, the contracting officer shall insert the clauses prescribed for this purpose in an addendum to the solicitation and contract. This clause may not be tailored. (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: (1) 52.203 -19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113 -235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)). (2) 52.204 -23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115 -91). (3) 52.204 -25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1) (A) of Pub. L. 115 -232). (4) 52.209 -10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015). (5) 52.232 -40, Providing Accelerated Payments to Small Business Subcontractors (MAR 2023) (31 U.S.C. 3903 and 10 U.S.C. 3801). (6) 52.233 -3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (7) 52.233 -4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108 -77 and 108 -78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services: [Contracting Officer check as appropriate.] [] (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655) [] (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509). [] (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111 -5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.) [] (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712 ); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community --see FAR 3.900(a). [] (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109 -282) (31 U.S.C. 6101 note). [] (6) [Reserved] [] (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111 -117, section 743 of Div. C). [] (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111 -117, section 743 of Div. C). [] (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117 -328). [] (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders --Federal Supply Schedules, Governmentwide Acquisition Contracts, and MultiAgency Contracts. (DEC 2023) ( Pub. L. 115 -390 , title II). [] (11)(i) 52.204-30 , Federal Acquisition Supply Chain Security Act Orders --Prohibition. (Dec 2023) ( Pub. L. 115 -390 , title II). [] (ii) Alternate I (DEC 2023) of 52.204 -30. [] (12) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (JAN 2025) (31 U.S.C. 6101 note). [] (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313). [] (14) [Reserved] [] (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a). [] (16) 52.219-4, Notice of Price NSN/Part Number: 3419N00001761 Quantity: 3 EA Delivery: 365 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT
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
Join 750+ contractors already using CLEATUS