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HINGE, BUTT

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SPE7L1-27-T-1504Federal

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Solicitation SPE7L1-27-T-1504 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one butt hinge, identified by NSN 5340015451439 and JCB Inc. part number 826/10524. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after receipt of the order. Inspection and acceptance will occur at the destination. The procurement falls under NAICS code 332722 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for marking and labeling. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding their small business size status and the origin of the materials used.

General Info

Fixed-price contract for one butt hinge for DLA Weapons Support Land Supply.

NAICS

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

Place of Performance

9700 MCCALL ROAD, JOINT BASE LEWIS MCCH, WA, 98433-9500, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-27-T-1504

PDF, High priority: read this first17 pages · rfq
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 LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA

Full Description

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HINGE,BUTT
HINGE,BUTT
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
JCB INC. 0JKF0 P/N 826/10524
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 7018660209 0001 EA 1.000
NSN/MATERIAL:5340015451439
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-27-T-1504
SECTION B
PR: 7018660209 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
BULK BREAK POINT:
W56A3P
W6KG SSG C G SCHWAB AFR CENTER
9700 MCCALL ROAD
JOINT BASE LEWIS MCCH WA 98433-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90YET
0382 CS HHC HHC COMBAT SUST
SSG COBY G SCHWAB AFRC
9700 MCCALL ROAD
JOINT BASE LEWIS MCCH WA 98433-9500
US
MARKFOR
W90YET
0382 CS HHC HHC COMBAT SUST
SSG COBY G SCHWAB AFRC
9700 MCCALL ROAD
JOINT BASE LEWIS MCCH WA 98433-9500
US
M/F: (TCN) W90YET62690001
RDD:
PROJ: TP 3
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE7L1-27-T-1504 NSN/Part Number: 5340-01-545-1439 Quantity: 1 EA Purchase Request: 7018660209QTY: 1 Delivery: 20 days ADO

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