SCREW, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE4A0-26-T-4628, is for the procurement of four machine screws under NSN 5305-01-617-0692. The item is classified as a commercial off the shelf product and a critical application item, with approved part numbers from Endries International, Inc. and Independent Rough Terrain Center LLC. Delivery is required within five days after order, with the final destination and inspection point located at Fort Hood, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 standards. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means, excluding parcel post. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for September 2, 2026.
General Info
Agency
NAICS
Place of Performance
BLDG 56364 LIGHTNING RANCH RD BAY 2, FORT HOOD, TX, 76544, 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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
CRITICAL APPLICATION ITEM
ENDRIES INTERNATIONAL, INC. 1SE17 P/N VR3V
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N 003031
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 7018122191 0001 EA 4.000
NSN/MATERIAL:5305016170692
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:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A0-26-T-4628
SECTION B
PR: 7018122191 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W91TB4
0062 AD BN 01 CO E MAINTENANC
AWCF SSF SSA
BLDG 56364 LIGHTNING RANCH RD BAY 2
FORT HOOD TX 76544
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TB4
0062 AD BN 01 CO E MAINTENANC
AWCF SSF SSA
BLDG 56364 LIGHTNING RANCH RD BAY 2
FORT HOOD TX 76544
US
MARKFOR
W91TB4
0062 AD BN 01 CO E MAINTENANC
AWCF SSF SSA
BLDG 56364 LIGHTNING RANCH RD BAY 2
FORT HOOD TX 76544
US
M/F: (TCN) W91TB462380009
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE4A0-26-T-4628 NSN/Part Number: 5305-01-617-0692 Quantity: 4 EA Purchase Request: 7018122191QTY: 4 Delivery: 5 days ADO
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