SCREW, CAP, SOCKET HE
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 706 units of a socket head cap screw identified by part number NAS608-3H12 and NSN 5305-00-058-5087, manufactured in accordance with the current revision of the NAS608 standard, with reference to FF-S-86J Revision J dated 04/01/2025. This item is classified as a critical application item requiring critical item source inspection, and all hardware must conform to the latest revision of the applicable part standard as of the solicitation date. The screw must be physically marked per MIL-STD-130N paragraph 4.1.b(2), in addition to manufacturer logos, lot numbers, and material identifiers, and compliance with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including RQ017 for bare item marking and RQ001 for tailored quality requirements, is mandatory. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must adhere to ASTM D3951 but is strictly subordinate to DLA Master List requirements, with all units labeled and packaged per MIL-STD-129 and palletized under RP001 for DLA procurement. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is FOB origin with inspection and acceptance occurring at origin. The product must be delivered within 79 days of contract award, with a required delivery date of January 20, 2028, and a need ship date of July 20, 2026. Packaging must comply with QUP specification 025, and shipment must follow DLAD Proc Notes C19 and C20. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the contract is under solicitation SPE4A6-26-T-33T1 with a total price of $706.00 per unit. All quality, marking, packaging, and inspection requirements override any other referenced standards and apply to both manufacturers and non-manufacturers.
General Info
Agency
Contract Value
$2,400.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
(2)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
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
