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WASHER, FLAT

Active
SPE4A5-27-T-0191Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

1

SPE4A5-27-T-0191 Request for Quotations

PDF, High priority: read this first19 pages · rfq
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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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
JAELYN BUFORD
contact@example.gov
+1 (555) 000-0000

Full Description

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WASHER,FLAT
WASHER, FLAT:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
INCLUDE A0003 OBJECT TEXT ID ST
CRITICAL APPLICATION ITEM
SPE4A5-27-T-0191
SECTION B
HONEYWELL INTERNATIONAL INC. 99193 P/N 2-103-043-01
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 7018664417 0001 EA 888.000
NSN/MATERIAL:5310014476790
DELIVERY (IN DAYS):0225
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. 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
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH 361 431 3728
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
SPE4A5-27-T-0191
SECTION B
PR: 7018664417 PRLI: 0001 CONT’D
Need Ship Date:05/29/2027 Original Required Delivery Date:10/31/2027
SPE4A5-27-T-0191 NSN/Part Number: 5310-01-447-6790 Quantity: 888 EA Purchase Request: 7018664417QTY: 888 Delivery: 225 days ADO

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New
DIBBS
Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of three Circuit Card Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes populating PCBs, soldering electronic components, and conducting quality assurance testing in strict accordance with Rockwell Collins P/N 646-6151-001 specifications. Performance will take place at Robins Air Force Base. Due to the handling of Covered Defense Information, the contractor is required to maintain a CMMC Level 2 Self-Assessment. The project is categorized under NAICS code 334418 and is managed by the Department of Defense. The final deliverable consists of three completed and tested Circuit Card Assemblies.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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5 days ago

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NAICS: 332722
New
DIBBS
Supply of Matched Spring Tension Washer Sets (NSN 5310-01-613-9308)This subcontract involves the procurement of 21 matched spring tension washer sets, identified by NSN 5310-01-613-9308, for the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing washers that match Moog Inc. or Ontic Engineering part number CA96401-001. All components must be produced through precision machining to meet strict OEM specifications and must comply with the Buy American Act. The final deliverables must be shipped to Hill AFB in Utah. Strict adherence to packaging requirement RP001 and marking standards MIL-STD-129 is mandatory. This opportunity falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
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NAICS: 332722
New
DIBBS
Supply of Boeing Hexagon Head Cap Screws (NSN 5305-01-646-5028)This subcontract involves the procurement or manufacture of ten specialized hexagon head cap screws, specifically Boeing part number BACS12GU4K6 under NSN 5305-01-646-5028. The items are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to Naval Base Ventura County at PT MUGU NAWC. The contractor must maintain strict adherence to quality systems such as SAE AS9003 or ISO 9001, with sampling and testing conducted according to MIL-STD-1916, MIL-STD-105, or ASQ Z1.4. Additionally, all products must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in 3 days
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