SCREW, CAP, HEXAGON H
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits 10 units of SCREW, CAP, HEXAGON H with NSN 5305016908878 under solicitation SPE4A6-26-T-70Y9, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of order receipt, with the original delivery date set for May 19, 2026, and goods must be shipped FOB origin, meaning title and risk transfer to the government upon delivery to the carrier at the contractor’s location. The final destination is Muwaffaq Salti Air Base in Jordan for the Royal Jordanian Air Force, with inspection and acceptance occurring at the delivery point. Pricing is fixed at $10.00 per unit for a total contract value of $100.00, with zero variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E, including a clean and dry preservation method, unit container as a box with open plastic insert, intermediate container as a fiberboard box, and packaging code Q at level B. Marking follows MIL-STD-129 with no special markings required, and palletization adheres to DLA’s RP001 packaging requirements. Quality assurance mandates sampling via MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances permitted unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are treated as major. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and all hazardous materials must comply with OSHA’s Hazard Communication Standard. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, sustainable products, hazardous materials, export control, cybersecurity assessments, payment acceleration for small businesses, and restrictions on mandatory arbitration and Chinese military company items. Invoicing is exclusively through WAWF, and the contractor must maintain a valid UEI and CAGE code. No bid evaluation factors are specified, and the acquisition is classified as a simplified purchase with no set-aside designation. The solicitation closed on June 3, 2026, and the resulting award will include the final payment office and accounting identifiers
General Info
Agency
Contract Value
$84.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
