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SCREW, CLOSE TOLERANCE

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SPE4A6-27-T-086HFederal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

KOR

Set-Aside

NONE

Documents

1
PDF

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Timeline

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Posted

Solicitation

Response Deadline

Submission 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
Dana Barefoot
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Full Description

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SCREW,CLOSE TOLERANCE
SCREW, CLOSE TOLERANCE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/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.
SPS Technologies, LLC DBA 80539 P/N 110179-4-6ASM SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N 110179-4-6ASM HUCK INTERNATIONAL, INC 17446 P/N BM33024V4-6U HI-SHEAR CORPORATION 73197 P/N HT271A4-6M HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N HT8137-4-6ASM FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N ST3M430V4-6ASM HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N ST3M430V4-6ASM WEST COAST AEROSPACE, INC. 60516 P/N WC8137-4-6A
TDP Rev A Gen 1 IAW BASIC DRAWING NR 76301 ST3M430 REVISION NR AA DTD 12/08/2008 PART PIECE NUMBER:
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-086H
SECTION B
PR: 7019048654 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019048654 0001 EA 47.000
NSN/MATERIAL:5305013109996
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 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
UI=EA.
1 EA. PER UNIT PACKAGE.
MIL-STD 129 MARKING ON ALL UNIT PACKAGES TO INCLUDE CONTRACT NUMBER.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
MARKFOR
DKSU00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
403RD MATERIEL MANAGEMENT SQUADRON
PO BOX 384 26 330 1 SIN SUNG RD
SEOSAN SI CHUNGNAM
KR
M/F: (TCN) DKSU5V62990143
RDD: A02
PROJ: TP 2
SPE4A6-27-T-086H
SECTION B
PR: 7019048654 PRLI: 0001 CONT’D
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE4A6-27-T-086H NSN/Part Number: 5305-01-310-9996 Quantity: 47 EA Purchase Request: 7019048654QTY: 47 Delivery: 20 days ADO

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DIBBS
Supply of Cotter Pins (NSN 5315-01-568-8946)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 1,197 cotter pins (NSN 5315-01-568-8946) for prime contractors. The selected provider must act as an OEM or authorized distributor, providing evidence of authorization to ensure all units exactly match approved source part numbers. Strict adherence to quality assurance, packaging, and labeling standards is mandatory for all deliverables. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. All units must be delivered to the specified destination point within 143 days after the order is placed. Interested parties must respond by November 30, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 332216
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DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-013M
Solicitation SPE4A6-27-T-013M is a request for quotations issued by the Defense Logistics Agency for the procurement of 50 units of a mechanical puller, specifically a withdrawal tool spline adapter with NSN 5120011655544. This item is designated as a critical application item and is associated with part numbers from Honeywell Aerospace US LLC and Sikorsky Aircraft Corporation. The procurement is categorized under NAICS code 332216 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Delivery is required 253 days after order, with a need ship date of April 17, 2026, and an original required delivery date of August 22, 2027. Terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Bare item marking is required per RQ017, though Item Unique Identification is not requested by the customer. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
Saw Blade and Handtool Manufacturing

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Earlier notices in this NAICS code

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NAICS: 332722
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DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-9348
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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