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RIVET, TUBULAR

Active
SPE4A6-27-Q-0027Federal

Contract Overview

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

General Info

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE4A6-27-Q-0027 Request for Quotations

PDF, High priority: read this firstrfq
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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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RIVET,TUBULAR 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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
MCMASTER-CARR SUPPLY CO 39428 P/N 95105A168
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5320-01-565-8578 1,346.000 EA $ _______________ $ ______________ RIVET,TUBULAR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE4A6-27-Q-0027
SECTION B
SUPPLY/SERVICE: 5320-01-565-8578 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013330879 0001 N/A N/A N/A 12/29/2025

SPE4A6-27-Q-0027 NSN/Part Number: 5320-01-565-8578 Quantity: 1,346 EA Purchase Request: 7013330879QTY: 1346 Delivery: 60 days ADO

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Solicitation # SPE4A6-27-Q-0028
Solicitation SPE4A6-27-Q-0028 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 991 threaded pin-rivets, identified by NSN 5320-00-523-2978. This firm-fixed-price acquisition requires delivery within 60 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and utilizes the Wide Area WorkFlow system for all invoicing and payment processing. A critical component of this procurement is the handling of export-controlled technical data subject to ITAR or EAR regulations. Prospective contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to gain access to the necessary data. Award decisions will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, including past performance as measured by SPRS assessments and general compliance. The solicitation incorporates several regulatory requirements, including DFARS 252.225-7048 for export controls and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must certify that provided materials are new and unused, and they must represent that they have no fossil fuel business operations with entities owned by the Russian Federation. Additionally, the procurement includes standard federal clauses regarding sustainable products, security prohibitions, and the Buy American Act.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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