STUD ASSEMBLY, TURNLOCK
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Contract SPE4A6-26-U-3794 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of turnlock fastener stud assemblies, specifically NSN 5325012123514 and Howmet Global Fastening Systems part number 2600-8KA. This federal acquisition is designated as a total small business set-aside under NAICS code 332510 and may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold. The requirement is for an estimated quantity of 353 units with a delivery timeframe of 117 days after the order. The contract specifies that delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA packaging requirements, with specific preservation and cushioning methods outlined in the technical data. The agreement incorporates the DLA Master List of Technical and Quality Requirements and includes a mandate for the removal of government identification from any non-accepted supplies.
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Full Description
STUD ASSEMBLY,TURNLOCK FASTENER
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
HOWMET GLOBAL FASTENING SYSTEMS INC 71286 P/N 2600-8KA
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242071 0001 EA 353.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5325012123514
DELIVERY (IN DAYS):0117
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:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE4A6-26-U-3794
SECTION B
PR: 1000242071 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE4A6-26-U-3794 NSN/Part Number: 5325-01-212-3514 Quantity: 353 EA Purchase Request: 1000242071QTY: 353 Delivery: 117 days ADO
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