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SCREW, CLOSE TOLERANCE

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SPE4A6-26-U-3559Federal

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 solicitation, identified as SPE4A6-26-U-3559, is issued by the Department of Defense ASC Commodities Division for the procurement of close tolerance screws under NSN 5305-01-054-6232. The requirement is for an estimated quantity of 340 units with a delivery timeframe of 242 days. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332722. The items are designated as critical application items and must adhere to Technical Data Package Revision A, General 1, and reference drawing 81755 C9535 Revision U. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement outlined in RP001. The procurement incorporates technical and quality requirements from the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Various approved part numbers from suppliers such as SPS Technologies, Lockheed Martin, and Howmet Global Fastening Systems are associated with this requirement.

General Info

DoD procurement of 340 critical close tolerance screws for SDVOSB, 242-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

(1)

SPE4A6-26-U-3559 RFQ for NSN 5305-01-054-6232

PDF•20 pages•rfq

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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
Faye Harvell
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
SPS TECHNOLOGIES, LLC 56878 P/N 121754-6-11
SPS Technologies, LLC DBA 80539 P/N 121754-6-11 SPS TECHNOLOGIES, LLC 06725 P/N AIC9535-6-11 LOCKHEED MARTIN CORPORATION 81755 P/N C9535-6-11 PILGRIM SCREW CORP 1GP79 P/N C9535-6-11 SPS TECHNOLOGIES LLC 27624 P/N PBF1198-6-11 SATURN FASTENERS INC 0K6Z0 P/N SF120-6-11 HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N VT1696-6-11 HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N VT1696-6-11
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 C9535 REVISION NR U DTD 05/14/2013 PART PIECE NUMBER: C9535-6-11
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241612 0001 EA 340.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5305010546232
DELIVERY (IN DAYS):0242
SPE4A6-26-U-3559
SECTION B
PR: 1000241612 PRLI: 0001 CONT’D
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

SPE4A6-26-U-3559 NSN/Part Number: 5305-01-054-6232 Quantity: 340 EA Purchase Request: 1000241612QTY: 340 Delivery: 242 days ADO

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