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SPE4A6-27-T-060XFederal

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Solicitation SPE4A6-27-T-060X is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 40 lock pins, identified by NSN 5315-01-547-4056. The contract specifies a delivery timeframe of 164 days after date order (ADO) with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is managed by Ahoefa Simons De Fanti, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, and requires packaging and marking in accordance with ASTM D3951 and MIL-STD-129. Inspection and acceptance are conducted at the destination, with sampling based on MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS provisions regarding covered defense telecommunications and cybersecurity reporting. Offerors are encouraged to provide quantity ranges due to demand volatility and must disclose the use of non-domestic materials.

General Info

DLA procurement for 40 lock pins delivered to Hill AFB, Utah.

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
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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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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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5315-01-547-4056 Quantity: 40 EA Purchase Request: 7019027824QTY: 40 Delivery: 164 days ADO

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NAICS: 332618
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Solicitation SPE4A7-27-T-3992 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of wire rope, identified as NSN 4010-01-564-6583. The contract requires the delivery of 41 units of issue, where one unit (RO) equals 1,000 feet, with a required delivery date of February 15, 2027, and a need ship date of November 15, 2026. The item is classified as a Commercial Off the Shelf (COTS) critical application item and must adhere to TDP Rev A Gen 1. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances in the sample lot per MIL-STD-105/ASQ Z1.4. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for SAM maintenance, basic safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment processing and receiving reports must be handled electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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