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SCREW, CLOSE TOLERAN

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SPE4A6-26-T-17EQFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 500 close tolerance screws under solicitation number SPE4A6-26-T-17EQ for the Department of Defense ASC Commodities Division. The items are identified by NSN 5305010810132 and part number ST3M652C3-6A, with technical specifications governed by TDP Rev A Gen 1 and reference drawing 76301 ST3M652 Revision K. Delivery is required within 20 days, with FOB, inspection, and acceptance all set at the point of origin. The agreement mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The shipment is destined for the Government of Israel Ministry of Defense, with freight handled via G&B Packing Company in Jersey City, New Jersey.

General Info

DoD procurement of 500 close tolerance screws for Israel Ministry of Defense.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-17EQ.pdf

PDF

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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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
LISA HARVIE
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CLOSE TOLERAN
SCREW, CLOSE TOLERANCE:
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
THE BOEING COMPANY 76301 P/N ST3M652C3-6A
LISI AEROSPACE CANADA CORP DIV HI L4528 P/N HT4020-3-6A
SPS Technologies, LLC DBA 80539 P/N HT4020-3-6A SPS TECHNOLOGIES, LLC 56878 P/N HT4020-3-6A HI-SHEAR CORPORATION 73197 P/N HT4020-3-6A VALLEY-TODECO, INC. 06710 P/N ST3M652C3-6A HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N ST3M652C3-6A SPS TECHNOLOGIES, LLC 06725 P/N HT4020-3-6A HUCK INTERNATIONAL, INC 17446 P/N HT4020-3-6A HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N HT4020-3-6A HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N ST3M652C3-6A WEST COAST AEROSPACE, INC. 60516 P/N WC4020-3-6A HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT4020-3-6A REID PRODUCTS INC. 59563 P/N 11925C3-6A FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N ST3M652C3-6A SPS TECHNOLOGIES LLC 27624 P/N HT4020-3-6A
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 ST3M652 REVISION NR K DTD 11/05/2009 PART PIECE NUMBER: ST3M652C3-6A
SPE4A6-26-T-17EQ
SECTION B
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 7017899986 0001 EA 500.000
NSN/MATERIAL:5305010810132
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
SPE4A6-26-T-17EQ
SECTION B
PR: 7017899986 PRLI: 0001 CONT’D
LATZAD METOSIM
IL
M/F: (TCN) DISB5N32851334
RDD: A01
PROJ: 524 TP 2
SUPP ADD: DA2RDZ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/19/2023
SPE4A6-26-T-17EQ NSN/Part Number: 5305-01-081-0132 Quantity: 500 EA Purchase Request: 7017899986QTY: 500 Delivery: 20 days ADO

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LOUVER, LIGHT
Solicitation # SPE4A6-26-T-18GY
This contract is for the procurement of 1,100 light louvers under solicitation SPE4A6-26-T-18GY, identified by NSN 6210-01-479-4595. The requirement is a total small business set-aside for the Department of Defense, ASC Commodities Division. Delivery is required within 171 days, with an original required delivery date of November 29, 2026, and a need ship date of February 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The item is designated as a critical application item, with associated part numbers from Therma-Tech Engineering Inc and Oshkosh Defense LLC. Inspection and acceptance will occur at the destination.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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