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INSERT, SCREW THREAD

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SPE4A7-26-T-723ZFederal

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

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This solicitation, numbered SPE4A7-26-T-723Z, is issued by the Department of Defense ASC Supplier OE and AF Division for the procurement of 14 screw thread inserts, identified by NSN 5325-01-296-3741 and part number CA17088 from Alcoa Global Fasteners Inc. The contract requires delivery within 171 days after receipt of order and specifies performance in Tracy, California. The agreement incorporates strict technical and quality standards as defined in the DLA Master List, including specific packaging requirements under RP001 and the removal of government identification from non-accepted supplies under RQ011. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury or mercury-containing compounds, with limited exceptions for specific functional components.

General Info

DoD procurement of 14 screw thread inserts from Alcoa Global Fasteners Inc.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPEA47-26-T-723Z Request for Quotations

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
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Office AddressUSA

Full Description

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INSERT,SCREW THREAD
INSERT,SCREW THREAD
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
ALCOA GLOBAL FASTENERS INC (29372)
TORRANCE CA
P/N CA17088
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5325-01-296-3741 Quantity: 14 EA Purchase Request: 7018248586QTY: 14 Delivery: 171 days ADO

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Solicitation SPE4A7-26-T-641A is a procurement request issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of five shims, identified by NSN 5365-01-191-0761 and part number 20435-1140. The items are designated as critical application items and are associated with Sargent Aerospace & Defense, LLC (CAGE 78062). Delivery is required within 171 days after the order date, with a need ship date of February 7, 2027, and an original required delivery date of May 19, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and submission of quotations through the DLA Internet Bid Board System (DIBBS). The procurement is governed by various FAR and DFARS clauses, including those related to sustainable products, hazardous material identification, and NIST SP 800-171 assessment requirements.
Hardware Manufacturing

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