SCREW, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE4A6-26-U-3989 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of machine screws under NSN 5305226193419. This total small business set-aside is an indefinite delivery/indefinite quantity contract with an estimated annual quantity of 1,203 units and a guaranteed minimum of 120 units. The contract has a maximum value of 350,000 dollars and specifies a delivery window of 146 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are identified as critical application items and are associated with part numbers 0751901 from MOWAG AG and General Dynamics European Land Systems, as well as AC2176 from Armatec Survivability Corp. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951, MIL-STD-129, and RP001 packaging requirements. All supplies must adhere to MIL-STD-130N for identification marking, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.
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NAICS
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USASet-Aside
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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
MOWAG AG (S3002)
P/N 0751901
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
ARMATEC SURVIVABILITY CORP L0782 P/N AC2176 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS S3002 P/N 0751901
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 1000242305 0001 EA 1,203.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5305226193419
DELIVERY (IN DAYS):0146
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE4A6-26-U-3989
SECTION B
PR: 1000242305 PRLI: 0001 CONT’D
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-3989 NSN/Part Number: 5305-22-619-3419 Quantity: 1,203 EA Purchase Request: 1000242305QTY: 1203 Delivery: 146 days ADO
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