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FASTENER TAPE, HOOK

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SPE4A6-27-T-4326Federal

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Solicitation SPE4A6-27-T-4326 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 186 units of Fastener Tape, Hook (NSN 5325-01-664-6952). The contract requires the delivery of items by March 13, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. A critical component of the performance is the First Article Testing (FAT) requirement, where the contractor must test 10 units and submit a test report within 60 calendar days of the contract date. Additionally, the contractor must provide written notice to the Contracting Officer and Quality Assurance Representative (QAR) at least 14 days prior to FAT shipment. The contractor must adhere to strict quality and packaging standards, including ISO 9001 tailored to SAE AS9003 and packaging per MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of certain telecommunications equipment. HUBZone small businesses may be eligible for a price evaluation preference provided they are SBA certified.

General Info

DLA solicitation for 186 hook fastener tapes with specific testing and delivery requirements.

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4326

PDF, High priority: read this first22 pages · rfq
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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

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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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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5325-01-664-6952 Quantity: 186 EA Purchase Request: 7017225587QTY: 186 Delivery: 261 days ADO

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Solicitation SPE4A7-27-T-1440 is a fixed-price contract for the procurement of 65 sleeve spacers, identified by NSN 5365-01-702-7600 and part number NAS43DD4-198. The items must be manufactured in accordance with Basic Non Government Standard NAS43 Revision 12 and adhere to ASME Y14.5 for dimensioning and tolerancing and ASME B46.1 for surface texture and roughness. Delivery is required within 85 days, with a need ship date of January 17, 2027, and a final required delivery date of April 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will also take place. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires a zero non-conformance sampling plan, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone small businesses, and the solicitation may be eligible for automated award.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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