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CHAIN, WELDLESS

Active
SPE4A1-27-T-0021Federal

Contract Overview

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

General Info

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

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0

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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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CHAIN,WELDLESS
CHAIN, WELDLESS
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TECHNICAL DATA:
NAS1455, REV 1, DTD 12/23/10
IDENTIFY TO
SAMPLING:
TDP Rev A Gen 1 IAW BASIC UNK RR-C-271H(1) REVISION NR H DTD 01/03/2022 PART PIECE NUMBER: TYPE 2, CLASS 3
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD NAS1455 REVISION NR 2 DTD 09/19/2014 PART PIECE NUMBER:
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
SPE4A1-27-T-0021
SECTION B
PR: 7016023157 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016023157 0001 EA 2.000
NSN/MATERIAL:4010011563858
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
DLO002
DF YOUNG INC
BRIAN.TRAHEY@DFYOUNG.COM
1500 EAST 2ND STREET BLDG 2
EDDYSTONE, PA 19022
US
FREIGHT SHIPPING ADDRESS:
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
MARKFOR
DLOG00
POC MAJ JAN KORENKO
VU 9994 POPRAD
KUKUCINOVA 5272
POPRAD
SK
M/F: (TCN) DLOG5460755254
RDD: A03
PROJ: TP 2
SUPP ADD: DA2QAF SIG: L
SPE4A1-27-T-0021
SECTION B
PR: 7016023157 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE4A1-27-T-0021 NSN/Part Number: 4010-01-156-3858 Quantity: 2 EA Purchase Request: 7016023157QTY: 2 Delivery: 20 days ADO

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NAICS: 332618
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The contract calls for the procurement of 100 units of a PIN, HOLLOW with NSN 5315-01-553-7017 and part number 136843 from CADILLAC GAGE TEXTRON INC. CAGE 10237, issued under solicitation SPE4A6-26-T-10CH by the ASC COMMODITIES DIVISION of the Department of Defense. The total contract value is $10,000.00 at a unit price of $100.00, with no quantity variance permitted, and delivery is required within five days of the award date, FOB ORIGIN, to the Greece Consolidation Point in New Cumberland, PA. All supplies must comply with MIL-STD-2073-1E for packaging, including Packaging Level B, Code Q, Unit Container A1, Intermediate Container E5, and preservation method 10 (CLNG/DRY:1), while marking must adhere strictly to MIL-STD-129 with no special marking required. The contract incorporates the DLA Master List of Technical and Quality Requirements, requiring adherence to tailored quality standards such as RQ001 and RQ042 which mandatе ISO 9001:2015 compliance for both manufacturers and non-manufacturers, as well as configuration change management under RQ002, including the mandatory submission of engineering change proposals or variance requests. Inspection and acceptance are conducted at origin under FAR 52.246-2, with the Government bearing full responsibility for verifying conformance to all technical and quality requirements before acceptance. Cybersecurity obligations under 252.204-7012 require safeguarding covered defense information and reporting cyber incidents, while the acquisition of covered defense telecommunications equipment is prohibited under 252.204-7018. Hazardous materials must comply with 252.223-7001, requiring pre-award submission of safety data sheets and hazard labels aligned with OSHA standards, and all shipments must meet DFARS labeling requirements. Invoicing must be processed exclusively through WAWF using the Invoice 2in1 format for fixed-price line items, and the Contractor must maintain compliance with FAR clauses concerning employment verification, human trafficking, equal opportunity, sustainable products, and accelerated payments to small business subcontractors. All offer
ASC COMMODITIES DIVISION

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