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SCREW, CLOSE TOLERANCE

Active
SPE4A6-27-T-4177Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A6-27-T-4177 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305-01-462-2719. The requirement is for three packages, with each package containing 100 units. This is a critical application item and a Foreign Military Sales requirement for Australia, with the final delivery destination being the Super Hornet Retail Warehouse in Amberley, Australia. The delivery timeline is set for 20 days after the order, with an original required delivery date of December 19, 2024. Both inspection and acceptance are to take place at the point of origin, and the shipping terms are FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Key regulatory compliance measures are integrated, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity safeguarding of covered defense information. Offerors must be registered in the System for Award Management and provide relevant CAGE codes and socioeconomic representations.

General Info

DLA procurement of 300 close tolerance screws for Australia's Super Hornet warehouse.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4177

PDF, High priority: read this firstrfq
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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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Alison Allen
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,CLOSE TOLERANCE
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
UNIT OF ISSUE IS Package (PG)100ea. Effective 06/01/2024
-
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 3M1169V3-5A REID PRODUCTS INC. 59563 P/N 11827V3-5A FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M1169V3-5A B & B SPECIALTIES INC 1EM77 P/N GS1006V3-5A SPS TECHNOLOGIES LLC 27624 P/N TX1026V3-5A SPS TECHNOLOGIES, LLC 56878 P/N TX1026V3-5A HI-SHEAR CORPORATION 73197 P/N TX1026V3-5A SPS Technologies, LLC DBA 80539 P/N TX1026V3-5A HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N TX1026V3-5A ARCONIC GMBH C4293 P/N TX1026V3-5A LISI AEROSPACE CANADA CORP DIV HI L4528 P/N TX1026V3-5A WEST COAST AEROSPACE, INC. 60516 P/N WC1169V3-5A
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 7018738057 0001 PG 3.000
NSN/MATERIAL:5305014622719
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-27-T-4177
SECTION B
PR: 7018738057 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:010 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:E5 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:
DAT002
SPECIAL NSN/Part Number: 5305-01-462-2719 Quantity: 3 PG Purchase Request: 7018738057QTY: 3 Delivery: 20 days ADO

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