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, identified by number SPE4A6-26-T-09RP, seeks 56 units of a socket head cap screw with NSN 5305-01-526-6164 under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and delivery is required no later than July 24, 2026, to the DLA Distribution New Cumberland Facility in Pennsylvania. The item is subject to FOB Origin terms, and packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including mandatory 2D Data Matrix and linear barcoding, while prohibiting mercury or mercury compounds in all packaging and preservation materials. Preservation method code 10 applies, allowing ASTM D3951 alternatives. Inspection and acceptance occur at destination by government personnel, governed by FAR 52.246-2, with sampling requirements aligned to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates over two dozen FAR and DFARS clauses governing compliance in areas including equal opportunity for workers with disabilities, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, cyber incident reporting, subcontracting, payment instructions, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Special requirements mandate hazard labeling per 29 CFR 1910.1200, radioactivity handling per MIL-STD-129 thresholds, and flow-down of all applicable clauses to subcontractors. Offerors must provide their Unique Entity Identifier and CAGE code, declare size status and socioeconomic certifications if applicable, and affirm compliance with restrictions on former DOD officials’ compensation and whistleblower rights. Pricing details are not provided in the solicitation, and payment must be submitted electronically via Wide Area WorkFlow, with no invoicing through IPP. The contract includes provisions for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and limitations on mandatory arbitration. No evaluation factors or award basis are specified in the available documentation, and no attachments are listed. Contract administration details such as the contracting officer, COR/COTR, and appropriation data will be provided in the resulting award.
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