RING, RETAINING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A7-26-T-669J is a federal procurement issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the acquisition of 1,214 retaining rings (NSN 5325-01-212-6139). The item is identified as a commercial product and a critical application item, conforming to Howmet Global Fastening Systems Inc. part number CA1753C and reference drawing 076-005897 Revision D. The total estimated contract value is 1,473,796.00 dollars, with a fixed quantity and zero variance allowed. Delivery is required within 170 days after the date of order, with a need ship date of February 12, 2027, and a final required delivery date of July 31, 2027. The contract specifies that inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129 and physical identification per RQ017. The procurement is subject to various technical and quality requirements from the DLA Master List, including CMMC Level 2 certification and safeguarding of covered defense information. Administrative requirements mandate the use of Wide Area WorkFlow for invoicing and adherence to FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RING, RETAINING
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCLUDE RQ032 OBJECT TEXT ID ST
INCLUDE ZD080 OBJECT TEXT ID ST
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
1. USE THE LATEST VERSIONS AND SUBSTITUTIONS FOR INDUSTRY AND MILITARY
SPECIFICATIONS.
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N CA1753C
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 26916 076-005897 REVISION NR D DTD 05/13/1992 PART PIECE NUMBER: 076-005897
SPE4A7-26-T-669J
SECTION B
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 7017917718 0001 EA 1,214.000
NSN/MATERIAL:5325012126139
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. 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
SPE4A7-26-T-669J
SECTION B
PR: 7017917718 PRLI: 0001 CONT’D
Need Ship Date:02/12/2027 Original Required Delivery Date:07/31/2027
SPE4A7-26-T-669J NSN/Part Number: 5325-01-212-6139 Quantity: 1,214 EA Purchase Request: 7017917718QTY: 1214 Delivery: 170 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Same awarding agency