SCREW, CAP, SOCKET HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A5-27-T-2007 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 30 each of socket head cap screws, identified by NSN 5305017060326 and part number 3M1345-도BA. The items are to be delivered FOB Origin to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with a required delivery date of October 2, 2026, and a delivery window of 20 days after order. The procurement is categorized under NAICS code 332722 and incorporates a HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
235 INDUSTRIAL LOOP SUITE 182, ORANGE PARK, FL, 32073-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SCREW,CAP,SOCKET HE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M1345-BA
H-K CONNECTICUT HOLDING COMPANY 74445 P/N 3M1345-BA
THE BOEING COMPANY 76301 P/N 3M1345-BA
SAFETY SOCKET LLC 82896 P/N 3M1345-BA
HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M1345-BA
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018628920 0001 EA 30.000
NSN/MATERIAL:5305017060326
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE4A5-27-T-2007
SECTION B
PR: 7018628920 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N46899
NAVAL AIR SYSTEMS COMMAND
CENTRAL KITTING ACTIVITY (CKA)
235 INDUSTRIAL LOOP SUITE 182
ORANGE PARK FL 32073-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N46899
NAVAL AIR SYSTEMS COMMAND
CENTRAL KITTING ACTIVITY (CKA)
235 INDUSTRIAL LOOP, SUITE 182
ORANGE PARK FL 32073-6201
US
M/F: (TCN) N468996271V167
RDD: 303
PROJ: 705 TP 2
SUPP ADD: N68626 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: E8
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE4A5-27-T-2007 NSN/Part Number: 5305-01-706-0326 Quantity: 30 EA Purchase Request: 7018628920QTY: 30 Delivery: 20 days ADO
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