41246436 grinder.pdf

PDF 484 KB Posted

Attached to
CNC CYLINDRICAL GRINDER Federal contract opportunity
Solicitation number
SPMYM224Q1744
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document is a series of Job Material List (JML) pages that outline the specific requirements for a CNC Cylindrical Grinder procurement. The key details are:

The government is seeking to procure 1 CNC Cylindrical Grinder, along with various associated equipment and services, including a wheel balancing stand, wheel balance arbor, magnetic separator, machine light, front cover, air assist, point-to-point dressing, start-up and training, and NRTL inspection. The required equipment must meet specifications provided, with a Toyoda part number of GE6PI-160 or equal. This is a non-shipboard, mission critical requirement for FY24 Unfunded work. The government has set a maximum unit cost limitation of $350,000 for the complete system. Responses are due to the government by 8:00 AM PDT on June 27, 2024. The applicable NAICS code is 333515.

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Text version

CUI 05/08/2024 05:57:18 AM

Page 1 of 20 CUI

JOB MATERIAL LIST – MRQT

1. ACTIVITY ID 1a. SOURCE CD 2. ICN 3. KO 4.REV 5. DOC NO.

FY24 UNFUNDED Work Order 9790682451 H01 41246436

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00087 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

16. CU PHASE/KO TITLE 17. DATE CD 18. RDD

Landis Cylindrical Grinder

R 7/31/2024

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

F3 NUZ 6X3 3 3 D R

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 323150 323150

55. DETAIL DWG 56. REV 57. PC 58. ASSY DWG 59. REV 60. PC

61. LMC 62. AIM MC 63. APC 64. APL/CID 65. SI 66. PLISN 67. NUC LVL 1

C M N

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

NA 5 9|||| 200057

83. NOUN NAME 84. GENERIC TYPE 85. METAL

CYLINDRICAL GRINDER

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

PER SPECIFICATIONS PROVIDED

SWING OVER TABLE 22"

DISTANCE BETWEEN CENTERS 62.5"

230 VAC, 3 PHASE

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEMS NO. 1 & 2 OF VENDOR QUOTE ARE TIED TO THIS JML DOC #4123-6436

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

Personal Property Worksheet Required Upon Arrival *** NoN Shipboard Material ***

Vendor Quote(s)

SPEC. CYLINDRICAL GRINDER

C/106 TOOL REVIEW

WARRANTY

PCB CERT

NRTL CERT

MANUALS

90. MATERIAL SPEC

91. MATERIAL MAINTENANCE STANDARD

92. ADDITIONAL INFORMATION

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476- BRAND: TOYODA PART NUMBER GE6PI-160 OR EQUAL. ORIGINATORS REQUEST REVIEW ANY OTHER OFFERS.

93. ORIGINATOR 94. CODE 95. PHONE 96. EXT. 97. ORIG ID 98. REVIEWER 99. CODE 100. PHONE

GALICINAO, BENSON 951 3604765719 STEVENS, RYAN J. 900 3603407803

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

QTY

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

113. JUSTIFICATION

CUI 05/08/2024 05:57:18 AM

Page 2 of 20 CUI

114. DISTRIBUTION CODE/QTY: 115. CIIC 116. DEMIL CD 117. SSLOC

U A

CUI 05/08/2024 05:57:16 AM

Page 3 of 20 CUI

FY24 UNFUNDED Work Order 9790682451 H01 41246437

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00088 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 1550 1550

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

NA 4 9|||| 200057

WHEEL BALANCING STAN

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

WHEEL BALANCING STAND FOR STANDARD WHEEL

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #4 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

CUI 05/08/2024 05:57:16 AM

Page 4 of 20 CUI

CUI 05/08/2024 05:57:13 AM

Page 5 of 20 CUI

FY24 UNFUNDED Work Order 9790682451 H01 41246438

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00090 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 300 300

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

WHEEL BALANCE ARBOR

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

WHEEL BALANCING ARBOR FOR STANDARD WHEEL

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #5 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

CUI 05/08/2024 05:57:13 AM

Page 6 of 20 CUI

CUI 05/08/2024 05:57:10 AM

Page 7 of 20 CUI

FY24 UNFUNDED Work Order 9790682451 H01 41246439

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00091 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 4500 4500

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

MAGNETIC SEPARATOR

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

MAGNETIC SEPARATOR FOR STANDARD COOLANT SYSTEM

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #6 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

CUI 05/08/2024 05:57:10 AM

Page 8 of 20 CUI

CUI 05/08/2024 05:57:08 AM

Page 9 of 20 CUI

FY24 UNFUNDED Work Order 9790682451 H01 41246440

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00092 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 500 500

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

MACHINE LIGHT

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

MACHINE LIGHT

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #7 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

CUI 05/08/2024 05:57:08 AM

Page 10 of 20 CUI

CUI 05/08/2024 05:57:05 AM

Page 11 of 20 CUI

FY24 UNFUNDED Work Order 9790682451 H01 41246441

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00093 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 4100 4100

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

MANUAL FRONT COVER

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

MANUAL OPEN AND CLOSE TYPE FRONT COVER (NO CONFIRMATION DIVICE, NO WINDOW)

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #8 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

CUI 05/08/2024 05:57:05 AM

Page 12 of 20 CUI

CUI 05/08/2024 05:57:03 AM

Page 13 of 20 CUI

FY24 UNFUNDED Work Order 9790682451 H01 41246442

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00094 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 1900 1900

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

AIR ASSIST

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

AIR ASSIST FOR FOOTSTOCK & WOODHEAD REPOSITIONING.

*INCLUDES FILTER AND INDIVIDUAL REGULATORS FOR FOOTSTOCK AND WORKHEAD.

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #9 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

CUI 05/08/2024 05:57:03 AM

Page 14 of 20 CUI

CUI 05/08/2024 05:57:00 AM

Page 15 of 20 CUI

FY24 UNFUNDED Work Order 9790682451 H01 41246443

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00095 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 1200 1200

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

POINT TO PONT DRESS

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

POINT TO POINT DRESSING

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #10 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

CUI 05/08/2024 05:57:00 AM

Page 16 of 20 CUI

CUI 05/08/2024 05:56:58 AM

Page 17 of 20 CUI

FY24 UNFUNDED Work Order 9790682451 H01 41246445

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00097 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 19000 19000

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

START UP & TRAINING

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

START UP AND TRAINING

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #14 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

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FY24 UNFUNDED Work Order 9790682451 H01 41246444

6. TYPE 7. HULL 8. SHIP/ACTIVITY 9. JML STAT 10. MATERIAL ITEM ID 11. KOI

/ FY24 UNFUNDED CPL 00096 900

12. CU NAME TYPE PH REP 13. SYSTEM 14. JCN 15. WORK TYPE/ID

MATERIAL PURCHASE AY H 27

19. FUND 20. RTE 21. PROJ CD 22. PRI 23. CRIT 24. URGENCY 25. XREF DOC XREF CUT 26. USE 27. DMD 28. SL 29. SLA 30. SC 31. SS 32. MCC

33. MS 34. SO 35. TC 36. CMT 37. PM 38. WT 39. UIC 40. Supp UIC 41. SIG 42. DI 43. OPT REQ

S B 2 N 4523A A

44. ADV 45. COG 46. FSC 47. NIIN 48. SMIC 49. REQD QTY 50. REQD UI 51. ACT QTY 52. ACT UI 53. UNIT/NET PRICE 54. EST COST

2B 9G 3145 1 EA 1 EA 9500 9500

68. REF CAGE 69. REFERENCE PART NO. 70. SHOP 71. TSD 72. DEL PT 73. IRPOD

49395 GE6PI-160 51 E4 BB

74. ESS LVL 75. QA 76. INSP PROC 77. CLEANLINESS CODE 78. HAZ PSH FR 79. HM BADGE 80. HM PCN 81. HM PID 82. MSDS

NRTL INSPECTION

86. DESCRIPTION

CNC CYLINDRICAL GRINDER

NRTL INSPECTION ON SITE AFTER INSTALLATION.

JML'S 4124-6436 THRU 4124-6445 NEED TO BE PURCHASED TOGETHER.

NOTE- ITEM #12 ON VENDOR QUOTE

87. SUPPLEMENTAL DESCRIPTION

SOURCE: MACHINES AND METHODS, INC. CAGE 49395

15414 SE 17TH ST.

BELLEVUE, WA 98007-6115

POC: ARIF DAUD

CELL: 425-681-8280

*NOTE TO DLA: DO NOT AWARD / OBLIGATE IF SYSTEM UNIT COST INCLUDING TOOLING, TESTING, CALIBRATION, ASSEMBLY, SHIPPING- FOB DESTINATION, INSPECTION, AND PRIME CONTRACTOR PROCUREMENT FEES / SURCHARGES

EXCEED $350,000.00*

88. STAMPS 89. ATTACHMENTS

C/106 TOOL REVIEW

WARRANTY

PCB CERT

**FROM VENDOR TO PSNS & IMF** NON SHIPBOARD USE, MISSION CRITICAL, F24 UNFUNDED. CODE 980 RUBEN ARAUZ 476-

SHOP STORES RECOMMENDATION

101. ORDER

QTY

102. ROP

103. CONV FACT 104. UI 105. MIN ORDER 106. YRDMD 107. UNIT PRICE 108. LOC 109. XREF NIIN 110. SMIC 111. TY 112. INS DATE

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File details come from the government source that posted it. Updated .