TECH_SPECS_CNC Mill.pdf
PDF 112 KB Posted
- Attached to
- CNC Knee Milling Machine Presolicitation Federal contract opportunity
- Solicitation number
- SP470624Q0038
- Issued by
- Defense Logistics Agency
About this file
This document is a technical specification for the procurement of a CNC Mill by the DLA Product Test Center Division, Mechanical Lab, VTM. The key requirements include that the CNC Mill must be new, easily programmable, powered by 208-240 VAC 3-phase power, have coolant capability, power drawbar, -40 taper spindle, programmable spindle control, minimum axis travel of 31" x 17" x 19", ability to import CAD files, and a 1200 lb work piece capacity. The warranty is to cover the full manufacturer's warranty term, with delivery required within 8-10 weeks of contract award. The CNC Mill is to be delivered to the Defense Supply Center Columbus, Building 9, Section 2, for the DLA Product Test Center. Payment will be through the Defense Finance and Accounting Service via the Wide Area Workflow system.
This technical specification is related to a pre-solicitation notice for a CNC Knee Milling Machine for the Columbus DLA Product Test Center. The objective is to expand testing capabilities by creating fixturing and test samples on a programmable CNC Mill. The machine would increase fixturing capability, improve turnaround time, and replace a non-operating CNC Mill. The contractor will be responsible for installing, assembling, and providing on-site training for the CNC Mill at the Mechanical Test Lab in Building 9, Section 2 of the Defense Supply Center Columbus.
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| SOW-CNC MILL.pdf |
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Text version
Technical Specifications
CNC Mill
DLA Land and Maritime Engineering & Technical Support Directorate
DLA Product Test Center Division, Mechanical Lab, VTM
Objective:
This is a description of the DLA Product Test Center Division, Mechanical Lab, VTM, requirements for the procurement of an CNC Mill. It is the intent here to clearly define all required performance characteristics. In generating this statement, our objective is to end up with a CNC Mill which expands our overall testing capability thru creation of fixturing and test samples. Because we want to maximize the ease of use some of the required features listed below will be specific. Our general objective is to minimize any impact to the DLA Product Test Center Division, Mechanical Lab, VTM, operations and our customers as a result of this procurement, especially with regards to test cycle time.
The CNC Mill will decrease time required to manufacture fixturing for our CMM’s and test samples for the tensile testing machine.
General Requirements:
1. CNC Mill must be new, not refurbished.
2. Easily programmed thru onboard CNC control.
3. Be powered by 208-240 VAC 3 phase power.
4. Have coolant capability to include a spray mist system.
5. Power draw bar or means of power tool to spindle tool mounting.
6. Spindle taper to be -40 taper
7. Programmable spindle control
8. Minimun Axis travel (X,Y,Z axis) 31” x 17” x 19”
9. Inport DFX and Parasolid files
10. Work piece capacity of 1200 lbs or more.
Warranty:
Contractor shall provide a warranty on the CNC Mill from starting from the time of machine setup thru the manufacturers specified warranty term at the DLA Product Test
Center, Mechanical Lab, VTM, Bldg. 9, Columbus, OH. The warranty will include all costs for repair or replacement as required.
Other Requirements:
1. Delivery: 8-10 weeks from date of the award.
2. Contractor shall give notification to Jeff Shaver (Jeffrey.A.Shaver@DLA.mil mailto:Jeffrey.A.Shaver@DLA.mil
/614-692-1116) when the system will be delivered and set-up date.
3. Contractor will be scheduling training with Jeff Shaver
(Jeffrey.A.Shaver@DLA.mil/614-692-1116).
4. All shipping costs are to be included in the contracted price.
5. The set shall be delivered to
Defense Supply Center Columbus (DSCC)
300 North James Road, Bldg. 17-3
Mark For: DLA Product Test Center, Mechanical Lab, VTM, Bldg. 9-2
Attn: Jeff Shaver (Jeffrey.A.Shaver@DLA.mil/614-692-8099)
Columbus, OH 43213-1152
6. Payment of invoices will be accomplished by payment through the Defense Finance and Accounting Service. Invoices will be submitted to the Wide Area Workflow system in accordance with DFARS 252.232-7003 Electronic Submission of Payment
Requests and Receiving Reports and DFARS 252.232-7006 Wide Area Workflow
Payment Instructions within 10 workdays after the conclusion of work performed.
Invoices shall be submitted through Wide Area Workflow (WAWF), See DFARS
Clause 252.232-7006 Wide Area Workflow Payment Instructions for detailed instructions on how to submit invoices.
7. DODAAC: SL0702.
mailto:Jeffrey.A.Shaver@DLA.mil
File details come from the government source that posted it. Updated .