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53--SCREW,CAP,HEXAGON H

Awarded
SPE4A6-26-Q-0842Federal

Contract Overview

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

AI Contract Overview

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The contract calls for the procurement of 54,740 units of a cap screw with a hexagon head, identified by part number 5305-01-597-4966. The pricing is firm fixed price with no allowable quantity variance, and the delivery is required within 131 days after the order date. Inspection and acceptance of the supplies will occur at the origin, and all packaging must comply with ASTM D3951 standards as well as DLA-specific packaging and labeling requirements outlined in MIL-STD-129 and RP001 for palletization. The supplies are to be shipped to the DLA Distribution Center located in Texarkana, Texas, with instructions to refer to applicable DLAD procurement notes for transportation details. Technical and quality requirements are governed by the DLA Master List and must be adhered to according to the revision in effect at the solicitation or award date. Sampling for inspection must follow MIL-STD-1916 or equivalent zero-based sampling plans unless otherwise specified, with specific acceptance quality levels applied to critical, major, and minor attributes. The contract also mandates compliance with physical identification standards described by ASME B18.2.1 for item marking. Additionally, the removal of government identification on non-accepted supplies is required, ensuring clear traceability and quality control throughout the procurement process. The primary contract point of contact is listed for further communication.

General Info

Procurement of 54,740 hex cap screws, firm fixed price, delivery in 131 days, DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

Contract Value

$34,486.2

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

DIALOGIC CORP

Award Issued Date

Documents

1

RFQ SPE4A6-26-Q-0842 for Screw, Cap, Hexagon Head

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Olivia Lipscomb
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW, CAP, HEXAGON HEAD 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. RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
IAW BASIC NON GOVT STD ASME B18.2.1 REVISION NR DTD 01/01/2012 PART PIECE NUMBER: B1821BH063F163N
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 5305-01-597-4966 54,740.000 EA $ _______________ $ ______________ SCREW,CAP,HEXAGON H
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 131 DAYS ADO
SPE4A6-26-Q-0842
SECTION B
SUPPLY/SERVICE: 5305-01-597-4966 CONT'D
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:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015954962 0001 N/A N/A N/A 08/31/2026

SPE4A6-26-Q-0842
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5305-01-597-4966 Quantity: 54,740 EA Purchase Request: 7015954962QTY: 54740 Delivery: 131 days ADO

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POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
53--BOLT,SHEAR
Solicitation # SPE4A626T39L9
DLA Aviation

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 332722
Awarded
Federal
53--CLAMP,LOOP
Solicitation # SPE7L126T344K
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Closed
Federal
53--PIN-RIVET
Solicitation # SPE4A626U2953
DLA Aviation

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 332722
Awarded
Federal
53--SEAL RING,METAL
Solicitation # SPE7L326T5416
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
SOCKET FLAT HEAD SELF-LOCKING CAP SCREWS
Solicitation # SPMYM326P6041
DLA Maritime - Portsmouth

POSTED

6 months ago

DEADLINE

N/A
View Details

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