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NUT, PLAIN, HEXAGON

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SPE4A0-27-T-0622Federal

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Solicitation SPE4A0-27-T-0622 is a fixed-price procurement issued by the DLA Weapons Support Aviation Supply Chain for 15 plain hexagon nuts (NSN 5310-01-419-3916). The items are to be delivered FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, with a required delivery timeframe of five days after the order. The procurement is managed by Danita Davis and requires the use of the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. A critical requirement of this contract is the management of export-controlled technical data subject to ITAR or EAR. To be eligible for award, offerors and their sources of supply must possess an approved US/Canada Joint Certification Program (JCP) certification, complete specific DLA export-control training and questionnaires, and receive approval from the DLA controlling authority. Additionally, the manufacturer must maintain an inspection system compliant with ISO 9001:2015, and items must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. The solicitation also includes a price evaluation preference for certified HUBZone small business concerns and mandates compliance with the Buy American Act and the Berry Amendment.

General Info

DLA procurement for 15 hexagon nuts delivered to Portsmouth Naval Shipyard.

NAICS

332112 - Nonferrous Forging

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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NUT,PLAIN,HEXAGON
NUT,PLAIN,HEXAGON
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5310-01-419-3916 Quantity: 15 EA Purchase Request: 7018837929QTY: 15 Delivery: 5 days ADO

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Solicitation # SPE7M0-27-T-1287
Solicitation SPE7M0-27-T-1287 is a Request for Quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electrical receptacle connector, identified by NSN 5935-01-049-5004. The required item is associated with several part numbers, including Semic RF Electronic GmbH P/N 1062-0000-00, Northrop Grumman Systems Corporation P/N [phone hidden], Microwave Devices Inc P/N 32015-1, and Raytheon Company P/N 801077-1. The original required delivery date is November 12, 2026, with a delivery timeframe of five days after receipt of order. Delivery is FOB Destination, with the shipping destination located at Robins AFB, Georgia. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administratively, the contractor must utilize the Wide Area Workflow (WAWF) system for all payment requests and receiving reports. The solicitation includes several critical regulatory clauses, including the Buy American Act, restrictions on hexavalent chromium, and cybersecurity requirements regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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