NUT, PLAIN, ROUND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 49 packaging groups (PG) of plain round nuts, with each PG consisting of 10 nuts, totaling 490 units, under NSN 5310-00-185-6389. The item is specified as Part Piece Number MS19068-081, Type 1 Class 1, and must comply with technical specifications MIL-STD-MS19068C Revision C dated March 14, 2023, and MIL-DTL-21337A Revision A dated March 3, 2023, along with Quality Assurance Provision QAP-EQ003 Revision D dated February 9, 2023. Delivery is required FOB origin within 84 days of contract award, with the destination being DLA District San Joaquin, Tracy, California. The unit of issue is PG, and packaging must conform to MIL-STD-2073-1E with preservation method 10, cleaning/drying level 1, and no special packaging materials, wrapped in unit containers BD with intermediate containers E5, and marked per MIL-STD-129 with no special marking code. Inspection and acceptance occur at destination, employing MIL-STD-1916 or ASQ H1331 Table 1 sampling with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively, with unspecified attributes deemed major. A Certificate of Quality Compliance (CoQC) is required, referenced under CDRL-COQC-26124, and contractors must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The contract incorporates multiple FAR and DFARS clauses including provisions for small business representation, employment eligibility, combating trafficking, sustainable products, hazardous material identification, and cyber security compliance under NIST SP 800-171. Domestic material restrictions under the Berry Amendment and Buy American Act apply, and the use of additive manufacturing is prohibited unless explicitly authorized. Payment and invoicing must be processed electronically via Wide Area Workflow (WAWF), and contractors must be registered in the System for Award Management (SAM) with an active electronic business point of contact. All submissions
General Info
Agency
Contract Value
$3,525.55NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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