SCREW, ASSEMBLED WAS
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A6-26-T-70Z0 is for the procurement of 25 units of SCREW, ASSEMBLED WAS with NSN 5305-01-697-3815, to be delivered to Muwaffaq Salti AB in Jordan for the Royal Jordanian Air Force under a simplified acquisition process. Delivery is required within 20 days of the delivery order issuance, with FOB Origin terms placing transportation risk and title transfer on the government at the contractor’s origin point. All items must comply with DLA’s technical and quality requirements referenced through R numbers in the DLA Master List, where sampling protocols mandate MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances unless otherwise stated, and critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-2073-1E at Packing Level B with Pack Code Q, using BE OPI:M unit containers and E5 intermediate containers, while palletization follows DLA Packaging Requirements RP001. Marking must conform to MIL-STD-129 with no special marking code applied, and preservation is specified under method 33 with dry storage, no additional wrap or cushioning materials, and zero thickness of dunnage. Inspection and acceptance occur at destination, with the government responsible for verification upon receipt. The contract includes clauses related to employment equality, human trafficking prevention, eligibility verification, sustainable products, hazardous materials labeling, cybersecurity safeguarding, subcontracting, and compliance with NIST SP 800-171 requirements, all subject to deviations as authorized. Invoicing must be conducted via Wide Area WorkFlow, and the offeror must provide a valid Unique Entity ID, comply with socioeconomic representation requirements including small business status or joint venture declarations, and disclose any covered defense telecommunications equipment or services with corresponding CAGE codes. The contract incorporates mandatory representations in Section K regarding size status, socioeconomic categories, and federal compliance obligations. The overall procurement is classified as non-commercial, fixed-price, and managed by the ASC Commodities Division of the Department of Defense, with submissions required exclusively through the DIBBS portal by June 3, 2026.
General Info
Agency
Contract Value
$113.75NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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