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BOLT, MACHINE

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SPE4A6-27-T-4817Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE4A6-27-T-4817 is a fully competitive procurement for 1,512 machine bolts (NSN 5306-00-637-7696) for the DLA Weapons Support ASC Commodities Division. The items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of June 6, 2027, and a need ship date of April 6, 2027. The procurement is governed by non-government standard NASM6812, and hardware must be manufactured according to the current revision of the applicable part standard. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Origin inspection is mandatory per FAR 52.246-2, and source inspection is required for critical items. All Class 3A and 3B threads must be inspected for dimensional conformance per FED-STD-H28/20 System 22. Packaging must adhere to RP001 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, with specific disclosures necessary for non-domestic materials. Additionally, the contract incorporates strict cybersecurity and reporting standards under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

General Info

Competitive procurement for 1,512 machine bolts for DLA Weapons Support by June 2027.

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4817

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Tywanda MADDOX ADDINGTON

Full Description

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BOLT,MACHINE
BOLT, MACHINE
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
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5306-00-637-7696 Quantity: 1,512 EA Purchase Request: 7018672848QTY: 1512 Delivery: 164 days ADO

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Solicitation SPE4A6-27-T-4905 is a total small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 electrical special purpose cable assemblies, identified by NSN 5995-01-463-2524. Categorized as measuring and test equipment, the items must be delivered FOB origin to Industries of the Blind Inc. in Greensboro, North Carolina, with a delivery window of 284 days after award and a need ship date of April 6, 2027. The contractor is required to maintain a quality management system compliant with ISO 9001:2015 and must perform first article testing on two units in accordance with Drawing 12465333. The contract contains stringent technical and regulatory requirements, including compliance with ITAR and EAR export controls, which restrict the disclosure of technical data to authorized persons. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific requirements outlined in Drawing 12465372 and SPI# AM12465372. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors are instructed to submit their quotes via the DIBBS portal and are encouraged to provide quantity ranges due to potential demand volatility.
Other Electronic Component Manufacturing

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about 4 hours ago

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