SCREW, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-9942 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 64 machine screws, NSN 5305016003668, part number 3M1275E5D11A. This is a source-controlled, critical application item that must be manufactured and tested according to cited limited rights data and basic drawing NR 76301 3M1275, Revision H. The procurement requires a specific sampling method per MIL-STD-1916 or ASQ H1331, with strict verification levels for critical, major, and minor attributes. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of September 17, 2027, to DLA Distribution San Diego. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, Buy American requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance are conducted at the destination.
General Info
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SCREW,MACHINE
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
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
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.
CRITICAL APPLICATION ITEM
WEST COAST AEROSPACE, INC. 60516 P/N WC12575E5D11A
HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N TX1026E5D11A
SPS Technologies, LLC DBA 80539 P/N TX1026E5D11A HI-SHEAR CORPORATION 73197 P/N TX1026E5D11A SPS TECHNOLOGIES, LLC 56878 P/N TX1026E5D11A SPS TECHNOLOGIES LLC 27624 P/N TX1026E5D11A HUCK INTERNATIONAL, INC 17446 P/N TX1026E5D11A HOWMET GLOBAL FASTENING SYSTEMS INC 06950 P/N TX1026E5D11A SPS TECHNOLOGIES, LLC 06725 P/N TX1026E5D11A CAMCAR LLC DIV CAMCAR LLC 4WL75 P/N 3M1275E5D11A HOUSTON PRECISION FASTENERS I LP 1VSL7 P/N 3M1275E5D11A B & B SPECIALTIES INC 1EM77 P/N 3M1275E5D11A
SPE4A6-27-T-9942
SECTION B
HEARTLAND PRECISION FASTENERS INC 0ZC92 P/N 3M1275E5D11A
SATURN FASTENERS INC 0K6Z0 P/N 3M1275E5D11A
THE BOEING COMPANY 76301 P/N 3M1275E5D11A
FASTENER INNOVATION TECHNOLOGY, INC. 58998 P/N 3M1275E5D11A
VALLEY-TODECO, INC. 06710 P/N 3M1275E5D11A
REID PRODUCTS INC. 59563 P/N 11857E5D11A
TDP Rev A Gen 1 IAW BASIC DRAWING NR 76301 3M1275 REVISION NR H DTD 11/10/2009 PART PIECE NUMBER: 3M1275E5D11A
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 7019028924 0001 EA 64.000
NSN/MATERIAL:5305016003668
DELIVERY (IN DAYS):0171
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A6-27-T-9942
SECTION B
PR: 7019028924 PRLI: 0001 CONT’D
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/04/2027 Original Required Delivery Date:09/17/2027
SPE4A6-27-T-9942 NSN/Part Number: 5305-01-600-3668 Quantity: 64 EA Purchase Request: 7019028924QTY: 64 Delivery: 171 days ADO
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