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SPEFA5-26-Q-0070Federal

Contract Overview

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

AI Contract Overview

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This firm fixed price contract, identified as solicitation SPEFA5-26-Q-0070, is for the procurement of 8 bolts under part number NAS1958C28RA and NSN 5306-LN0034747. The order requires a strict quantity variance of plus or minus 0 percent, with delivery expected within 30 days after receipt of the order. Inspection and acceptance will take place at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The items do not have a shelf life requirement, and physical identification must follow requirement RQ017 for bare item marking.

General Info

Firm fixed price contract for 8 NAS1958C28RA bolts delivered to Cherry Point within 30 days.

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPEFA5-26-Q-0070.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
View Agency Profile
Office AddressUSA
Contacts
Heather Koziel
contact@example.gov
+1 (555) 000-0000

Full Description

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BOLTIAW: NAS1953 THRU NAS1970REVISION: 8CAGE: 80205P/N: NAS1958C28RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THEDLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEBAT:http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspxFOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THESOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGEACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATEAPPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ONREVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENTSAMPLING:THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQH1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISESPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJORAND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OFVII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIEDATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARESPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURERMAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION ORPER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOTSIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOTUNLESS OTHERWISE SPECIFIED IN THE CONTRACT.THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENTRQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5306-LN0034747 8.000 EA $ _______________ $ ______________ BOLT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
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:
N01DLA
FLEET READINESS CENTER DLA PSC 8021 CHERRY POINT NC 28533-0021 US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA BEACHEY ROAD, BUILDING 148, BAY C CHERRY POINT NC 28533-5040 US
SPEFA5-26-Q-0070
SECTION B
SUPPLY/SERVICE: 5306-LN0034747 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017429011 0001 N/A N/A N/A 07/08/2026

SPEFA5-26-Q-0070 NSN/Part Number: 5306-LN-003-4747 Quantity: 8 EA Purchase Request: 7017429011QTY: 8 Delivery: 30 days ADO

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