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SCREW, CAP, SOCKET HEAD

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SPE4A6-27-T-090CFederal

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Solicitation SPE4A6-27-T-090C, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two socket head cap screws under NSN 5305-01-696-9923. The items have a unit weight of 0.3 lbs and dimensions of 2.2 x 1.0 x 1.0. Delivery is required by September 28, 2026, with a delivery timeline of 20 days after the award date. The shipment is designated as FOB Origin under the First Destination Transportation program, with the destination and acceptance point located at Camp Carroll, South Korea. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must have approved US/Canada Joint Certification Program certification to access certain data. Quality acceptance is based on a zero non-conformance standard using sampling methods such as MIL-STD-1916. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several critical FAR and DFARS clauses, including safeguarding covered defense information, prohibitions on hexavalent chromium, and restrictions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold.

General Info

DLA procurement of two socket head cap screws for delivery to South Korea.

NAICS

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

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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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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SCREW,CAP,SOCKET HEAD
SCREW, CAP, SOCKET HEAD
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5305-01-696-9923 Quantity: 2 EA Purchase Request: 7018579065QTY: 2 Delivery: 20 days ADO

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