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SCREW, ASSEMBLED WASHER

Active
SPE4A0-27-T-0207Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A0-27-T-0207 is a federal procurement issued by the Defense Logistics Agency for the supply of one assembled washer screw, identified by NSN 5305017028072. The contract specifies a delivery timeframe of five days after the award, with an original required delivery date of September 21, 2026. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance located at Fort Leonard Wood, Missouri. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. It includes various FAR and DFARS clauses covering the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific restrictions on the acquisition of telecommunications equipment from certain foreign entities.

General Info

DLA procurement for one assembled washer screw delivered to Fort Leonard Wood, Missouri.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

292 ORDINANCE DRIVE ULLS G, FORT LEONARD WOOD, MO, 65473-8947, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A0-27-T-0207

PDF, High priority: read this firstrfq
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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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,ASSEMBLED WASHER
SCREW,ASSEMBLED WASHER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 2 IAW BASIC NON GOVT STD ASME B18.24 REVISION NR DTD 10/16/2023 PART PIECE NUMBER: AEMG5C138312DF1A11
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 7018434700 0001 EA 1.000
NSN/MATERIAL:5305017028072
DELIVERY (IN DAYS):0005
SPE4A0-27-T-0207
SECTION B
PR: 7018434700 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
BULK BREAK POINT:
W58QRC
W6YT USALRCTR FT LEONARD
TRANS FREIGHT BRANCH
391 GAS STREET
FORT LEONARD WOOD MO 65473-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806F2
W0VL MSCOE NCOA
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
MARKFOR
W806F2
W0VL MSCOE NCOA
292 ORDINANCE DRIVE ULLS G
FORT LEONARD WOOD MO 65473-8947
US
M/F: (TCN) W806F262590286
RDD: N
PROJ: TP 1
SUPP ADD: W58NQ5 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2B FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE4A0-27-T-0207
SECTION B
PR: 7018434700 PRLI: 0001 CONT’D
SPE4A0-27-T-0207 NSN/Part Number: 5305-01-702-8072 Quantity: 1 EA Purchase Request: 7018434700QTY: 1 Delivery: 5 days ADO

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NAICS: 488210
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DIBBS
MIL-SPEC Packaging and International Shipping ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires specialized military-grade packaging and international logistics for aviation assemblies. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and DLA RP001 standards, utilizing reinforced crates and anti-corrosive wraps, with shipment marking performed in accordance with MIL-STD-129. The scope of work includes coordinating international freight and delivering the fully processed gear assemblies to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 488210, with a response deadline of October 23, 2026.
Support Activities for Rail Transportation

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NAICS: 333612
New
DIBBS
Precision Gear Component FabricationThis subcontract for Precision Gear Component Fabrication is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. The project involves the manufacture of precision gears and internal components for prime contractors, utilizing CNC gear hobbing and grinding machinery to achieve aviation-grade tolerances. All work must be performed using aviation-grade alloys and adhere to technical data from the DLA portal, ensuring compliance with MIL-STD-1916 or ASQ H1331 and mercury-free processing standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333612. Final deliverables must include finished precision gear components featuring NAVAIR traceability marking. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 488410
New
DIBBS
Defense-Grade Packaging and Marking ServicesThis subcontract for Defense-Grade Packaging and Marking Services involves providing specialized preparation for prime contractors supporting DLA supply contracts. The scope of work requires the packaging of weapon system mounts according to ASTM D3951 and RP001 standards, along with the application of markings and labels in compliance with MIL-STD-129 and RQ017 to ensure military transport requirements are met. The project entails the delivery of four fully packaged and labeled units to Fort Campbell, Kentucky. Managed under the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 488410. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
Motor Vehicle Towing

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NAICS: 332999
New
DIBBS
Fabrication of Resilient Weapon System MountsThis subcontract involves the fabrication of four resilient weapon system mounts for the Department of Defense, specifically supporting the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for the precision machining and assembly of mounts according to P/N 7446B 19020 and NSN 5342-01-358-8304, ensuring the integration of vibration-dampening elements. All deliverables must be properly marked and produced without the use of additive manufacturing. Quality assurance is strictly governed by zero-non-conformance sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The work is performed under NAICS code 332999 with the place of performance located at Fort Campbell. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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