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SCREW, MACHINE

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SPE4A6-27-T-4628Federal

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Solicitation SPE4A6-27-T-4628 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 10 machine screws, identified by NSN 5305000594553. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution Warner Robins in Georgia, with a need ship date of April 13, 2027, and an original required delivery date of June 2, 2027. Delivery is required within 171 days after the award. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and the government will perform inspection and acceptance at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Notably, mercury compounds are prohibited in packaging, and additive manufacturing is not permitted for the supplied items. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The solicitation includes a price evaluation preference for SBA-certified HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment.

General Info

Fixed-price procurement for 10 machine screws delivered to DLA Warner Robins.

NAICS

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

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4628

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
Office AddressUSA
Contacts
Cezanne Garris

Full Description

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SCREW,MACHINE
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 7018745606 0001 HD 10.000
NSN/MATERIAL:5305000594553
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:010
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
SPE4A6-27-T-4628
SECTION B
PR: 7018745606 PRLI: 0001 CONT’D
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:04/13/2027 Original Required Delivery Date:06/02/2027
SPE4A6-27-T-4628 NSN/Part Number: 5305-00-059-4553 Quantity: 10 HD Purchase Request: 7018745606QTY: 10 Delivery: 171 days ADO

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