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 specifies the procurement of 432 units of SCREW, CAP, HEXAGON H with NSN 5305011092002 under solicitation SPE4A6-26-T-13VP, issued by the Department of Defense’s ASC Commodity Division. Delivery is required within five days after award, with FOB origin terms, and inspection and acceptance also occur at the origin point with zero tolerance for quantity variance. Packaging must adhere to MIL-STD-2073-1E, with packaging code Q and packing level B, while intermediate and unit containers are designated as D3 and A1 respectively; palletization must conform to DLA’s RP001 standards. Marking of all shipments must comply with MIL-STD-129, with no special marking required. The delivery destination is the 2nd Supply Depot in Busan, South Korea, and transportation logistics are governed by DLA procedures referencing freight forwarders and transportation instructions. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance with cybersecurity, hazardous materials, trafficking in persons, employment eligibility verification, sustainable products, and electronic payment systems. Key cybersecurity requirements include NIST SP 800-171 assessments and safeguarding of covered defense information under 252.204-7012. The contractor must also comply with prohibitions on hexavalent chromium, use of Communist Chinese military companies, and export-controlled items. Invoicing must be conducted electronically via Wide Area WorkFlow (WAWF), and payment is subject to applicable electronic submission rules. The contract employs a fixed-price structure, and the contractor is responsible for ensuring product conformity under FAR 52.246-2, with inspection and quality control systems aligning with SAE AS9003 or ISO 9001 standards. Offerors must submit proposals via the DIBBS portal, and the acquisition is subject to small business representation requirements, including mandatory disclosure of UEI and CAGE codes, though specific socioeconomic certifications are not provided. The contract does not specify unit pricing, indicating it is a solicitation awaiting price proposals from vendors.
General Info
Agency
Contract Value
$1,447.2NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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