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RING, CONNECTING, ROUND

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SPE4A7-27-T-3531Federal

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Solicitation SPE4A7-27-T-3531 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for the acquisition of 253 units of round connecting rings (NSN 5365-01-068-6691). The contract requires delivery within 162 days after order, with a specified need ship date of April 13, 2027, and a final delivery date of April 23, 2027. Performance is based on FOB Origin, with the place of performance located in Phoenix, Arizona. The procurement includes a requirement for Production Lot Testing (PLT) and First Article Testing, necessitating the submission of a PLT report, DD Form 1222, and DD Form 250/iRAPT receiving reports signed by the Quality Assurance Representative. The contractor must adhere to strict quality standards, including compliance with SAE AS9003 or ISO 9001 and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and prohibitions on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation may include a price preference for HUBZone small businesses and is subject to the DLA Master List of Technical and Quality Requirements.

General Info

DLA procurement for 253 round connecting rings delivered to Phoenix, Arizona.

NAICS

332510 - Hardware Manufacturing

Place of Performance

515 N 51ST AVENUE NUMBER 130 DOCK 1, PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5365-01-068-6691 Quantity: 253 EA Purchase Request: 7018746726QTY: 253 Delivery: 162 days ADO

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