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SPE4A6-26-T-06HXFederal

Contract Overview

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

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This contract pertains to the procurement of set screws identified by NSN 5305-01-228-0367 and part number MS51965-114, with a total quantity of 26 units at a unit price of $26.00, for a total contract value of $676.00. Delivery is required within 20 days FOB origin with no variance allowed in quantity, and both inspection and acceptance occur at the point of origin. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, wrappings, and container standards, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA packaging guidelines, and the final delivery address is the Ordnance Readiness Development Center in Jiiji Township, Nantou, Taiwan. The Technical Data Package references NASM51965 Rev 3 and Quality Assurance Provision 13873, and must conform to the DLA Master List of Technical and Quality Requirements, incorporating multiple technical and quality standards including RQ006, RQ011, and RQ017. The contract mandates zero-defect sampling under MIL-STD-1916 or an equivalent zero-based method, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Any unspecified attributes are treated as major. While MIL-STD-105 or ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise stated. A Certificate of Quality Compliance (CoQC) is required and tied to CDRL-COQC-19071. The solicitation number is SPE4A6-26-T-06HX, issued by the DLA Commodities Division, with a response deadline of July 22, 2026, and the responsible point of contact is Mellisa Heise. The item falls under NAICS code 332722 and is subject to all applicable DLA procedures, including transportation logistics outlined in DLAD PROC NOTES C19 and C20.

General Info

Procure 26 set screws MS51965-114 at $26 each, deliver FOB origin within 20 days, comply with MIL-STD-2073-1E and MIL-STD-129, zero-defect inspection, CoQC required.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-06HX.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Mellisa Heise
contact@example.gov
+1 (555) 000-0000

Full Description

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SETSCREW
SETSCREW
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
TDP Rev B Gen 2 IAW BASIC NON GOVT STD NASM51965 REVISION NR 3 DTD 08/30/2024 PART PIECE NUMBER: MS51965-114
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-COQC-19071 REVISION NR DTD 03/12/2019
SPE4A6-26-T-06HX
SECTION B
PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE UNK FF-S-200E REVISION NR E DTD 03/04/2025 PART PIECE NUMBER:
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 7017496533 0001 EA 26.000
NSN/MATERIAL:5305012280367
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWG00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU TAIWAN 55243
TW
MARKFOR
BTWG00
SPE4A6-26-T-06HX
SECTION B
PR: 7017496533 PRLI: 0001 CONT’D
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU TAIWAN 55243
TW
M/F: (TCN) BTWG5353421120
RDD:
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B03 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:12/15/2025
SPE4A6-26-T-06HX NSN/Part Number: 5305-01-228-0367 Quantity: 26 EA Purchase Request: 7017496533QTY: 26 Delivery: 20 days ADO

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