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PLUG, MACHINE THREAD

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SPE4A7-26-T-670DFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 293 machine thread plugs, identified by NSN 5365013057067. The order is designated as a critical application item and must adhere to specific technical and quality requirements set forth in the DLA Master List. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The material does not have a shelf life requirement. Delivery is required within 170 days, with a need ship date of February 12, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. The contract allows for zero quantity variance.

General Info

Procurement of 293 machine thread plugs delivered to DLA New Cumberland by June 2027.

Agency

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

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-670D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressUSA
Contacts
Renee Bynum
contact@example.gov

Full Description

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PLUG,MACHINE THREAD
PLUG,MACHINE 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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NEW VENTURE GEAR INC NEW PROCESS 76760 P/N 51412
AM GENERAL LLC 34623 P/N 5740224
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 7017914929 0001 EA 293.000
NSN/MATERIAL:5365013057067
SPE4A7-26-T-670D
SECTION B
PR: 7017914929 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/12/2027 Original Required Delivery Date:06/07/2027
SPE4A7-26-T-670D NSN/Part Number: 5365-01-305-7067 Quantity: 293 EA Purchase Request: 7017914929QTY: 293 Delivery: 170 days ADO

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Solicitation # SPE4A7-26-T-663L
Solicitation SPE4A7-26-T-663L is a request for quotations issued by DLA Aviation for the procurement of 4,000 dial indicating pressure gages, identified by NSN 6685012298889. The requirement specifies a range of 0-300 with a 4.5 inch dial. Delivery is set as FOB Origin under the First Destination Transportation program, with a need ship date of February 12, 2027, and an original required delivery date of April 18, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special marking code for delicate instruments. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit quotations via the DLA Internet Bid Board System.
Other Measuring and Controlling Device Manufacturing

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NAICS: 336413
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DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE4A7-26-T-694L
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of two elevator fairing assembly strip inboard ends under part number 0001S00000052. The contract requires delivery within 486 days after the order is placed and is associated with NAICS code 336413. Performance will take place at Robins Air Force Base. The contract is subject to stringent security and quality mandates, including Covered Defense Information and CMMC Level 2 certification. It incorporates various DLA master technical and quality requirements, specifically regarding packaging, physical identification, and inspection at origin. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the data.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 333613
New
DIBBS
BUSHING, ECCENTRIC
Solicitation # SPE4A7-26-T-667V
Solicitation SPE4A7-26-T-667V is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,363 eccentric bushings, identified by NSN 5365015838045. This opportunity is a total small business set-aside under NAICS code 333613. The required delivery date is April 15, 2027, with a need ship date of February 12, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, which is Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, with sampling potentially following MIL-STD-1916 or MIL-STD-105/AQS Z1.4, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and safeguard covered defense information per DFARS 252.204-7012. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, apply to this procurement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

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