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STUD, TURNLOCK FASTENER

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SPE4A6-26-U-3940Federal

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This contract, identified as SPE4A6-26-U-3940, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of turnlock fastener studs under NSN 5325-01-103-8014. The requirement is designated as a critical application item and is identified as a commercial item. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 332510. It may result in a one-year indefinite delivery contract with an estimated annual quantity of 2,207 units, a guaranteed minimum of 220 units, and a minimum order quantity of 275 units, with a maximum contract value of 350,000 dollars. The delivery period is specified as 113 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract incorporates various technical and quality requirements from the DLA Master List, including RA001 and RC001 for source approval documentation, and RQ011 regarding the removal of government identification from non-accepted supplies. Approved manufacturers and part numbers include Howmet Global Fastening Systems, SPS Technologies, The Boeing Company, and Space-Lok.

General Info

DoD procurement of 2,207 turnlock fastener studs, Women-Owned Small Business set-aside, 113-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

SPE4A6-26-U-3940 RFQ - DLA Aviation IDC

PDF20 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUSA

Full Description

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STUD,TURNLOCK FASTENER
STUD,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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N 192014-5-8
SPS Technologies, LLC DBA 80539 P/N 192014-5-8 THE BOEING COMPANY 76301 P/N 3M303A5W-8 SPS Technologies, LLC DBA 80539 P/N 3M303A5W-8 SPACE-LOK, INC. 16258 P/N M192014-5-8 AVIBANK MFG., INC. 84256 P/N MT152A5W8
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 1000242163 0001 EA 2,207.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5325011038014
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-U-3940
SECTION B
PR: 1000242163 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
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

SPE4A6-26-U-3940 NSN/Part Number: 5325-01-103-8014 Quantity: 2,207 EA Purchase Request: 1000242163QTY: 2207 Delivery: 113 days ADO

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