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SCREW, MACHINE

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SPE4A6-27-T-4894Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE4A6-27-T-4894 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of eight machine screws, identified as commercial off the shelf items with NSN 5305015733154. The contract falls under NAICS code 332722 and specifies a required delivery date of July 9, 2026, with a delivery window of five days after award. Shipping is designated as FOB Destination, with freight delivery to Yermo, California, and parcel post options available in Barstow, California. The procurement is subject to strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program under DFARS 252.225-7001 and cybersecurity reporting via DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System, and electronic invoicing must be processed via Wide Area WorkFlow.

General Info

DLA request for quotations to procure eight machine screws for delivery to California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4894

PDF, High priority: read this firstrfq
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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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
MOLITAUOLEAVA LANGI
contact@example.gov
+1 (555) 000-0000

Full Description

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SCREW,MACHINE
SCREW,MACHINE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
L & E MOBILE COMPUTER MOUNTS INC 3B9V6 P/N PHPMS-6-32-.375-BZ
L & E MOBILE COMPUTER MOUNTS INC 3B9V6 P/N PHPMS6-32.375BZ
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 7017425076 0001 EA 8.000
NSN/MATERIAL:5305015733154
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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
SPE4A6-27-T-4894
SECTION B
PR: 7017425076 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67101
COMMANDER
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710161874277
RDD: 196
PROJ: 6H0 TP 1
SUPP ADD: Y276MS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE4A6-27-T-4894 NSN/Part Number: 5305-01-573-3154 Quantity: 8 EA Purchase Request: 7017425076QTY: 8 Delivery: 5 days ADO

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New
DIBBS
Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing military-grade packaging and marking services for high-precision aircraft components, specifically bushings, on behalf of prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for shipment marking. All materials used must meet military specifications to ensure components are ready for transit. The project is performed in San Diego, with final delivery handled as FOB Origin to DLA Distribution San Diego. This opportunity falls under NAICS code 488410 and was posted on October 15, 2026, with a response deadline of October 23, 2026.
Motor Vehicle Towing

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about 21 hours ago

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in 7 days
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Miguel
Hillary
Keith Deutsch
Christine

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