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BOLT, MACHINE

Open
SPE4A1-27-T-0300Federal

Contract Overview

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

General Info

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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BOLT,MACHINE
BOLT,MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE AMERICAN SOCIETY OF MECHANICAL 05047 P/N AEB02-C-312-A25-CL2-L9-1
DIALOGIC CORP 0NFB8 P/N DFC5C125SSB
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 7018862911 0001 EA 6.000
NSN/MATERIAL:5306015780585
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE4A1-27-T-0300
SECTION B
PR: 7018862911 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/26/2027 Original Required Delivery Date:04/26/2027
SPE4A1-27-T-0300 NSN/Part Number: 5306-01-578-0585 Quantity: 6 EA Purchase Request: 7018862911QTY: 6 Delivery: 163 days ADO

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The DLA Weapons Support Aviation Supply Chain is soliciting quotes for 6,713 machine bolts (NSN 5306-00-282-5084, Part Number AN104610), identified as commercial items. This is a small business set-aside procurement with a required delivery date of February 17, 2027, and a need ship date of November 5, 2026. The contract is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania. Technical requirements mandate that all Class 3A and 3B threads be inspected for dimensional conformance per FED-STD-H28/20 System 22. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance are required at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and identification marking must follow MIL-STD-130N. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotes must be submitted via DIBBS, and the use of additive manufacturing is prohibited unless specifically authorized. A price evaluation preference is available for HUBZone Small Business Concerns.
Precision Turned Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A1-27-T-0217
Solicitation SPE4A1-27-T-0217 is a small business set-aside request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of steel retaining rings, identified by NSN 5325-00-804-2782. The requirement consists of two line items totaling 742 units, with 241 units for CLIN 0001 and 501 units for CLIN 0002. The items are classified as commercial products and must be manufactured in accordance with the current revision of MIL-DTL-21248F. Delivery is required within 34 days after receipt of order, with shipments directed to DLA Distribution centers in Texarkana, Texas, and Jacksonville, Florida, under FOB Origin terms. The contract mandates strict quality and safety compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with a specific prohibition against the intentional use of mercury or mercury-containing compounds. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details

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