SCREW, CAP, SOCKET HE
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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-06DD issued by the Department of Defense’s DLA Aviation, Commodity Division, calls for the procurement of 1,295 units of SCREW, CAP, SOCKET HE with NSN 5305-01-592-8384 under a FOB Origin delivery term with a required delivery date of December 26, 2026, and a need ship date of January 10, 2027. The item must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, and acceptance occurs at the destination point under destination inspection as governed by FAR 52.246-2. Quality assurance requirements mandate sampling according to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major unless otherwise defined. Zero non-conformances are required in any sample lot even if MIL-STD-105/ASQ Z1.4 is used for lot sizing. All items must be physically identified and marked per RQ017, packaged in accordance with ASTM D3951 while adhering to the higher precedence of the DLA Master List of Technical and Quality Requirements, and labeled and palletized per MIL-STD-129 and RP001. The contract incorporates specific technical and quality requirements identified by R or I numbers from the DLA Master List, and requires compliance with the Berry Amendment and Buy American Act due to the nature of the item. Cybersecurity obligations include adherence to NIST SP 800-171 under DFARS 252.240-7997 and full compliance with FAR 52.204-7 for SAM registration. Contractors must also implement protections against human trafficking, hazardous materials handling, and provide employment eligibility verification, all under deviations applicable to February and March 2026. Payment processing must occur via Wide Area Workflow using appropriate receiving reports and invoice documentation per DFARS Appendix F and FAR 52.216-7, and the contract includes clauses related to whistleblower rights, disclosure of information, cyber incident reporting, prohibition of covered telecommunications
General Info
Agency
Contract Value
$841.75NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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