SCREW, CLOSE TOLERANCE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-1023 is a fixed-price request for the procurement of 625 close tolerance screws, identified by NSN 5305-01-539-5824 and part number 3M927-4L9. These items are designated as critical application commercial items and must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Reference Drawing 76301 3M927, Revision M. The government notes that casting or forging may be required and that additive manufacturing is prohibited unless specifically approved. Delivery is required by October 31, 2027, with a need ship date of May 17, 2027, shipping FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001, MIL-STD-129, and MIL-STD-130N for bare item marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Various FAR clauses are incorporated, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products.
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 IDENTIFICATION/BARE ITEM MARKING
Unless otherwise stated, identification marking shall be in accordance with paragraph 4.1.b(2) of MIL-STD-130N. This is in addition to any required manufacturer's logo, lot number, and material identification markings.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil. Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
SATURN FASTENERS INC 0K6Z0 P/N 3M927-4L9 HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M927-4L9 SPS TECHNOLOGIES, LLC 06725 P/N HT4069-4-9A HUCK INTERNATIONAL, INC 17446 P/N HT4069-4-9A TWIST TITE MFG, INC 007R1 P/N 3M927-4L9 WEST COAST AEROSPACE, INC. 60516 P/N WC4069-4-9 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT4069-4-9A HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M927-4L9 REID PRODUCTS INC. 59563 P/N 11885-4L9 VALLEY-TODECO, INC. 06710 P/N 3M927-4L9 CAMCAR LLC DIV CAMCAR LLC 4WL75 P/N 3M927-4L9 SPS Technologies, LLC DBA 80539 P/N HT4069-4-9A FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M927-4L9
SPE4A6-27-T-1023
SECTION B
SPS TECHNOLOGIES LLC 27624 P/N HT4069-4-9A
SPS TECHNOLOGIES, LLC 56878 P/N HT4069-4-9A
HI-SHEAR CORPORATION 73197 P/N HT4069-4-9A
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 76301 3M927 REVISION NR M DTD 11/03/2009 PART PIECE NUMBER: 3M927-4L9
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 7018664343 0001 EA 625.000
NSN/MATERIAL:5305015395824
DELIVERY (IN DAYS):0213
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
SPE4A6-27-T-1023
SECTION B
PR: 7018664343 PRLI: 0001 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/17/2027 Original Required Delivery Date:10/31/2027
SPE4A6-27-T-1023 NSN/Part Number: 5305-01-539-5824 Quantity: 625 EA Purchase Request: 7018664343QTY: 625 Delivery: 213 days ADO
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