Solicitation - FA857125R0016.pdf
PDF 2 MB Posted
- Attached to
- F-15 Reamers IDIQ
- Solicitation number
- F3QCCM5141A002
About this file
This is a Solicitation/Contract for F-15 Reamers under an Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of the Air Force Materiel Command Air Force Sustainment Center. The solicitation is set aside 100% for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns and seeks various types of cobalt, spiral-fluted reamers and drill bits for the 402nd Aircraft Maintenance Group at Robins Air Force Base, Georgia.
The contract includes 28 unique line items with quantities ranging from 72 minimum to 504 maximum per item, covering different reamer sizes and types (straight and threaded) across multiple kits and specifications. The contract will have a 5-year ordering period with firm fixed pricing, and contractors must deliver items within 10 weeks of order receipt. Quotes are due by 3:00 PM EST on 4 August 2025, with an estimated first order value of $101,970 and a potential maximum order value of $713,790. Contractors must provide financial documentation demonstrating capability to fulfill contract requirements and deliver items to the specified Air Force logistics complex.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Created On:
22 Jul 2025, 11:30 AM Central Daylight Time
Solicitation/Contract Form F-15 Reamers IDIQ
Product Service Code: 5110
FA857125R0016
1.
2.
Supplies or Services & Prices or Costs Additional Information/Notes
This is a firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) type acquisition that will be awarded under the authority of FAR 16.504.
This requirement will be used to solicit brand name commercial items.
B.1 GENERAL: The quantities identified in the schedule represent the Government's Minimums and Maximums of Reamers.
In accordance with the clause in Section I of this contract, FAR 52.216-18, delivery orders may be issued here under for an ordering period of five (5) years from the effective date of the contract against the contract line item number CLINs included in the schedule. Orders issued here under shall utilize the CLINs representing the period in effect at the time of order award for purposes of pricing.
B.2 Guaranteed Minimum:
Order Quantity Amount: Minimum: Seventy-two (72) delivery order/ Maximum: five hundred four (504) delivery order, with a 60-month continuous ordering period
The contractor shall furnish to the Government, when ordered, the items of supplies or services specified in this schedule up to and including the "Maximum" amount of 504 reamers for all orders issued hereunder. The Government shall order at least the one time guaranteed "Minimum" amount of 72 for reamers in conjunction with award of the basic contract. Once this "Minimum "value is met, the Government has met their contractual obligation and is under no further obligation. If the Government's requirements do not result in orders in the quantities described as "Maximum" in the schedule, that fact shall not constitute the basis for an equitable price adjustment or claim.
B.3 CONTRACT TYPE: This is a Indefinite Delivery Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. This contract utilizes FFP Contract Line Item (CLINs).
B.4 ORDERING PERIOD: In accordance with the Clause in Section I of this contract, FAR 52.216-18 Ordering, delivery orders may be issued hereunder for a period of five (5) years from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. The contract ordering periods associated with each CLINs series are defined as follows:
0001 - Contract Award through 12 months after contract award;
1001 - 12 months after contract award through 24 months after contract award;
2001 - 24 months after contract award through 36 months after contract award;
3001 - 36 months after contract award through 48 months after contract award;
4001 - 48 months after contract award through 60 months after contract award.
B.5 DESCRIPTION OF SUPPLIES OR SERVICES: This requirement is being solicited as a competitive service-disabled veteran-owned small business (SDVOSB).
The solicitation will result in a Indefinite Delivery Indefinite Quantity (IDIQ) type contract as contemplated at FAR 16.504. The quantities identified in the schedule represent the Government's minimum and maximum quantities. In accordance with the clause, FAR 52.216-18 Ordering, delivery orders may be issued against the resultant contract for a period of five (5) years from the effective date of the contract award against the contract line item numbers CLINs included in the schedule of the resultant contract. This is a commercial, competitive supply acquisition.
Price(s) should be FOB Destination (Robins AFB, GA 31098). In addition to price and delivery, the quote shall include your cage code, DUNS number, and taxpayer ID number. The Government requests that supporting documentation be provided for evaluation purposes ONLY. The documentation shall include:
(Reference: FAR 52.212-2) If the above documentation is not provided with the submission of your quote then the quote will not be evaluated and not be considered for award. The CO shall approve the contractor's proposal, conduct negotiations, and issue a funded task order. All questions should be emailed to Tarmeka Battle (tarmeka.battle@us.af.mil) no later than 3:30pm EST on 30 July 2025. Quotes should be emailed to Tarmeka Battle (tarmeka.battle@us.af.mil) no later than 3:00pm EST on 4 August 2025.
Financial Capability Requirement:
Please provide a narrative statement from your company on how you can successfully cover your financial responsibilities for the first order of this contract, which has an IGE of $101,970.00, and any subsequent orders that may be filled within the next 5 years under this IDIQ. As a reminder from the solicitation you received, our max order value could be up to $713,790.00. Your narrative should be able to explain how your company can carry that debt during and up to delivery of F-15 Reamers.
Along with this narrative, please provide any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at DFARS 232.072-2.
Item Supplies / Services Estimated Quantity Unit Unit Price Amount
.1981 x .2137 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0001
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.140 x .160 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0002
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.162 x .175 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0003
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0004
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.185 x .1981 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0005
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.307 x .323 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0006
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0007
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0008
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.229 x .245 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0009
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.255 x .276 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0010
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.276 x .287 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0011
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.287 x .307 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
0012 Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0012
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.323 x .338 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0013
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.338 x .348 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0014
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.348 x .370 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0015
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.364 x .3715 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0016
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.325 x .343 Straight Reamer Spiral Fluted Kit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0017
504 Each
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
.359 x .364 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0018
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.370 x .378 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0019
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .265 Straight Reamer Spiral Fluted Kit #2 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0020
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.296 x .312 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0021
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .2654 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0022
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.203 x .218 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0023
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .343 Threaded Reamer Spiral FlutedKit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0024
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.178 x .1895 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0025
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .344 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0026
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.4062 x .4375 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0027
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
3/8" 12" OAL Drill Bit Fluted 3 5/8" IAW PD dated 30 June 2025.
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0028
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1001
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.140 x .160 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1002
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.162 x .175 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1003
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1004
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.185 x .1981 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
1005 Purchase Requisition Number:
Purchase Requisition Line Number:1005
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.307 x .323 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1006
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1007
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1008
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.229 x .245 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1009
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.255 x .276 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1010
504 Each
.276 x .287 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1011
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.287 x .307 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1012
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.323 x .338 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1013
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.338 x .348 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1014
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.348 x .370 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1015
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.364 x .3715 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1016
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.325 x .343 Straight Reamer Spiral Fluted Kit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1017
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.359 x .364 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1018
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.370 x .378 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1019
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .265 Straight Reamer Spiral Fluted Kit #2 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1020
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.296 x .312 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1021
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .2654 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1022
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.203 x .218 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1023
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .343 Threaded Reamer Spiral FlutedKit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1024
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.178 x .1895 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1025
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .344 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
1026 Purchase Requisition Number:
Purchase Requisition Line Number:1026
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.4062 x .4375 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1027
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
3/8" 12" OAL Drill Bit Fluted 3 5/8" IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:1028
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2001
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.140 x .160 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2002
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.162 x .175 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2003
504 Each
.181 x .185 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2004
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.185 x .1981 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2005
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.307 x .323 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2006
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0007
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2008
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.229 x .245 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2009
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.255 x .276 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2010
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.276 x .287 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2011
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.287 x .307 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2012
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.323 x .338 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2013
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.338 x .348 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2014
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.348 x .370 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2015
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.364 x .3715 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2016
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.325 x .343 Straight Reamer Spiral Fluted Kit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2017
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.359 x .364 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2018
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.370 x .378 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
2019 Purchase Requisition Number:
Purchase Requisition Line Number:2019
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .265 Straight Reamer Spiral Fluted Kit #2 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2020
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.296 x .312 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2021
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .2654 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2022
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.203 x .218 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2023
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .343 Threaded Reamer Spiral FlutedKit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2024
504 Each
.178 x .1895 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2025
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .344 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2026
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.4062 x .4375 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2027
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
3/8" 12" OAL Drill Bit Fluted 3 5/8" IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:2028
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3001
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.140 x .160 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3002
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.162 x .175 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3003
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3004
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.185 x .1981 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3005
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.307 x .323 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3006
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3007
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3008
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.229 x .245 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3009
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.255 x .276 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3010
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.276 x .287 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3011
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.287 x .307 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
3012 Purchase Requisition Number:
Purchase Requisition Line Number:3012
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.323 x .338 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3013
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.338 x .348 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3014
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.348 x .370 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3015
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.364 x .3715 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3016
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.325 x .343 Straight Reamer Spiral Fluted Kit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3017
504 Each
.359 x .364 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3018
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.370 x .378 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3019
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .265 Straight Reamer Spiral Fluted Kit #2 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3020
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.296 x .312 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3021
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .2654 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3022
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.203 x .218 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3023
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .343 Threaded Reamer Spiral FlutedKit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3024
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.178 x .1895 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3025
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .344 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3026
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.4062 x .4375 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3027
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
3/8" 12" OAL Drill Bit Fluted 3 5/8" IAW PD dated 30 June 2025.
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:3028
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4001
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.140 x .160 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4002
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.162 x .175 Straight Reamer Spiral Fluted Kit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4003
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4004
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.185 x .1981 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
4005 Purchase Requisition Number:
Purchase Requisition Line Number:4005
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.307 x .323 Straight Reamer Spiral FlutedKit #6 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4006
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.181 x .185 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4007
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.1981 x .2137 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4008
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.229 x .245 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4009
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.255 x .276 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4010
504 Each
.276 x .287 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4011
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.287 x .307 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4012
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.323 x .338 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4013
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.338 x .348 Threaded Reamer Spiral FlutedKit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4014
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.348 x .370 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4015
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.364 x .3715 Threaded Reamer Spiral Fluted Kit #5 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:0016
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.325 x .343 Straight Reamer Spiral Fluted Kit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4017
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.359 x .364 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4018
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.370 x .378 Straight Reamer Spiral FlutedKit #4 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4019
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .265 Straight Reamer Spiral Fluted Kit #2 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4020
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.296 x .312 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4021
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.250 x .2654 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4022
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.203 x .218 Threaded Reamer Spiral Fluted Kit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4023
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .343 Threaded Reamer Spiral FlutedKit #1 IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4024
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.178 x .1895 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4025
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.328 x .344 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
4026 Purchase Requisition Number:
Purchase Requisition Line Number:4026
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
.4062 x .4375 Straight Reamer Spiral Fluted IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4027
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
3/8" 12" OAL Drill Bit Fluted 3 5/8" IAW PD dated 30 June 2025.
MIN: 72 EA
MAX: 504 EA
Purchase Requisition Number:
F3QCCM5141A002
Purchase Requisition Line Number:4028
Product Service Code: 5110 Pricing Arrangement: Firm Fixed Price
504 Each
Description/Specifications/Statement of Work
Requirements The Contractor shall provide all the materials, parts, labor, shipping and equipment for tooling to the 402nd Aircraft Maintenance Group (AMXG); Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base (AFB), Georgia. Must be cobalt and spiral fluted.
Packaging and Marking
Inspection and Acceptance Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination Instructions: See Contract Terms and Conditions for Inspection and Acceptance criteria.
DoDAAC: FY2281 CountryCode: USA
FY2281 402 AMXG 561 AMXS
CP 478 308 2417, BUILDING 114 FLIGHTLINE
ROBINS AFB, GA 31098
UNITED STATES
Amy goff Email: amy.goff.1@us.af.mil
Inspection and Acceptance Location
Both Destination…
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