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BOLT, MACHINE

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SPE4A6-27-T-005LFederal

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

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Solicitation SPE4A6-27-T-005L, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 239 machine bolts (NSN 5306009360022). This is designated as a critical application item that must conform to Basic Drawing NR 98750 42A13043 Revision M. The contract requires delivery within 171 days after order, with inspection and acceptance occurring at the origin. Delivery is FOB destination to DLA Distribution Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key technical requirements include the removal of government identification from non-accepted supplies and specific bare item marking. Item Unique Identification is not required. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal and provide necessary representations and certifications, including compliance with the Buy American Act and the Berry Amendment.

General Info

DLA procurement of 239 critical machine bolts delivered to Cherry Point, North Carolina.

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Contractors offering either an Administrative Part Number change OR a Superseding Item in replacement of the Approved Source, MUST provide documentation from the Approved Manufacturer, So the Product Specialist or Authorizing Engineering Support Activity(s) may Approve offer before award if possible, else the offer will only be considered for future solicitations.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS (MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 98750 42A13043 REVISION NR M DTD 08/07/1968 PART PIECE NUMBER: 42A13043-2
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 7019022648 0001 EA 239.000
SPE4A6-27-T-005L
SECTION B
PR: 7019022648 PRLI: 0001 CONT’D
NSN/MATERIAL:5306009360022
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:05/04/2027 Original Required Delivery Date:06/27/2027
SPE4A6-27-T-005L NSN/Part Number: 5306-00-936-0022 Quantity: 239 EA Purchase Request: 7019022648QTY: 239 Delivery: 171 days ADO

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Same NAICS industry code

NAICS: 332721
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DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-27-T-0543
This fixed-price solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of 10 machine bolts under NSN 5306-00-263-8982. The required hardware must be manufactured from Grade 5 steel with dimensions of 5/8-18 UNF-2A, a total length of 5 inches, and a minimum thread length of 2 inches. The items are classified as commercial products and must adhere to current military or consensus non-government part standards, with identification marking compliant with MIL-STD-130N. Delivery is required within 5 days after receipt of order, with the destination being the SSF Depot at Fort Irwin, California, under FOB Origin terms. The contract incorporates stringent quality and packaging requirements, including adherence to the DLA Master List of Technical and Quality Requirements and ASTM D3951 for packaging. Inspection is based on a zero non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation provides a price evaluation preference for HUBZone small businesses and mandates compliance with various DFARS regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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