SCREW, CAP, HEXAGON H

The contract solicitation SPE4A6-26-T-73E2 is for the procurement of 72 units of the screw, cap, hexagon head, identified by NSN 5305-01-345-4654, under a simplified acquisition process managed by the Defense Logistics Agency’s Commodities Division. Deliveries are required within five days of order placement, with FOB destination terms at Texarkana, TX 75507-5000, and the original delivery date specified as May 18, 2026. The item must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking under RQ017, and packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, utilizing preservation method 10 and packaging code U. The screw is restricted to approved sources including Meritor Heavy Vehicle Systems, Oshkosh Defense LLC, and Meritor Industrial Products, LLC, with alternate parts requiring a complete data package for evaluation. Sampling for inspection at the destination must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with unspecified attributes treated as major and zero non-conformances required if MIL-STD-105/ASQ Z1.4 is used. Compliance with the Berry Amendment and Buy American Act is mandatory, prohibiting non-domestic materials without disclosure. The contract incorporates multiple FAR and DFARS clauses including those governing System for Award Management registration, small business representation, combating human trafficking, employment eligibility verification, hazardous material safety, sustainable products, cybersecurity safeguarding, and the prohibition of hexavalent chromium. Payment must be processed through the Wide Area Workflow system with electronic submissions permitted via web, EDI, or FTP. The solicitation is a small business set-aside, requiring offerors to maintain current SAM registration with accurate socioeconomic certifications and unique entity identifiers. The offer deadline is June 5, 2026, and the procurement is priority-rated DO-C9 under the Defense Priorities and Allocations System. Contractors must also comply with NIST SP 800-171 DOD assessment requirements and are bound by provisions ensuring accelerated payments to small business subcontractors and electronic submission of payment requests.