SCREW, CLOSE TOLERAN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-5488 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 164 units of close tolerance screws, identified by NSN 5305014924577. The requirement is not a small business set-aside and falls under NAICS code 332722. Delivery is required within 146 days, with shipping terms set as FOB Origin and the destination point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to maintain an ISO 9001:2015 compliant inspection system. Packaging must follow ASTM D3951, with DLA Master List requirements taking precedence, and labeling must comply with MIL-STD-129. Palletization must align with RP001 requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SCREW,CLOSE TOLERAN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 3M1170C4-4AF
REID PRODUCTS INC. 59563 P/N 11845C4-4AF
REID PRODUCTS INC. 59563 P/N 11825C4-4AF
VALLEY-TODECO, INC. 06710 P/N 3M1170C4-4AF
WEST COAST AEROSPACE, INC. 60516 P/N WC1170C4-4AF
HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M1170C4-4AF
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M1170C4-4AF
HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N TX1027C4-4AF
SPS TECHNOLOGIES LLC 27624 P/N TX1027C4-4AF
SATURN FASTENERS INC 0K6Z0 P/N 3M1170C4-4AF
SPS TECHNOLOGIES, LLC 56878 P/N TX1027C4-4AF
HI-SHEAR CORPORATION 73197 P/N TX1027C4-4AF
SPS Technologies, LLC DBA 80539 P/N TX1027C4-4AF HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M1170C4-4AF SPS TECHNOLOGIES, LLC 06725 P/N TX1027C4-4AF HUCK INTERNATIONAL, INC 17446 P/N TX1027C4-4AF HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N TX1027C4-4AF B & B SPECIALTIES INC 1EM77 P/N GS1014C4-4AF
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
SPE4A6-27-T-5488
SECTION B
PR: 7013834675 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013834675 0001 EA 164.000
NSN/MATERIAL:5305014924577
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
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
Need Ship Date:03/15/2026 Original Required Delivery Date:04/27/2026
SPE4A6-27-T-5488 NSN/Part Number: 5305-01-492-4577 Quantity: 164 EA Purchase Request: 7013834675QTY: 164 Delivery: 146 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS