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SCREW, CAP, SOCKET HEAD

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SPE4A6-27-T-5678Federal

Contract Overview

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

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Solicitation SPE4A6-27-T-5678 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 115 socket head cap screws (NSN 5305-01-443-3731). The hardware must adhere to technical specification FF-S-86J Revision J. Delivery is required within 189 days after receipt of order, with shipping and inspection terms set as FOB Origin. The contract is not a small business set-aside and falls under NAICS code 332722. The contractor is required to maintain a quality system complying with SAE AS9003 or ISO 9001 and must provide a Production Lot Test report including material certifications and process sheets for review by the Quality Assurance Representative. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The agreement incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171.

General Info

Fixed-price contract for 115 socket head cap screws for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-5678

PDF, High priority: read this first21 pages · rfq
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Timeline

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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
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
LISA HARVIE
contact@example.gov
+1 (555) 000-0000

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number
SPE4A6-27-T-5678
SECTION A
[contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 5305-01-443-3731 Quantity: 115 EA Purchase Request: 7018247771QTY: 115 Delivery: 189 days ADO

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