SCREW, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 4 packing groups (PG) of machine screws, with each packing group containing 100 screws, for a total of 400 units, identified by NSN 5305-01-502-9210 and part number 91771A247 from McMaster-Carr Supply Co. Delivery is required within 20 days under FOB origin terms with a required delivery date of February 25, 2025, and no variance in quantity is permitted. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, and must be inspected at destination with zero non-conformances accepted unless otherwise stated. Sampling must follow MIL-STD-1916 or ASQ H1331 with verified acceptance levels of VII for critical, IV for major, and II for minor attributes, or use of AQLs 0.1, 1.0, and 4.0 respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA packaging rules. The item must be shipped using the fastest traceable means, explicitly excluding parcel post. Freight delivery is to the Naval Construction Battalion Center in Gulfport, Mississippi, while the parcel post address serves only for documentation purposes. All packaging and marking must include proper government identification and comply with DLA’s identification and traceability directives. Contract-specific identifiers, including solicitation number SPE4A6-26-T-06HF, procurement request 7017444469, and government use codes, are embedded for administrative tracking, with point of contact Charece Smith available for inquiries.
General Info
Agency
NAICS
Place of Performance
2404 BUSSELL AVENUE, GULFPORT, MS, 39501-5000, USSet-Aside
Documents
(1)AI Contract Breakdown
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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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
1 PG = 100 EA
MCMASTER-CARR SUPPLY CO 39428 P/N 91771A247
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 7017444469 0001 PG 4.000
NSN/MATERIAL:5305015029210
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE4A6-26-T-06HF
SECTION B
PR: 7017444469 PRLI: 0001 CONT’D
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:
N32360
GULFPORT CONSTRUCTION EQUIPMENT DIV
2404 BUSSELL AVENUE
GULFPORT MS 39501-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N32360
NAVAL CONSTRUCTION BATTALION CENTER
2404 BUSSELL AVENUE BLDG 400 RM 208
GULFPORT MS 39501-5024
US
M/F: (TCN) N6921850511699
RDD: 079
PROJ: SO1 TP 2
SUPP ADD: N32360 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 26 FC: X0
Need Ship Date:00/00/0000 Original Required Delivery Date:02/25/2025
SPE4A6-26-T-06HF NSN/Part Number: 5305-01-502-9210 Quantity: 4 PG Purchase Request: 7017444469QTY: 4 Delivery: 20 days ADO
