SCREW, CAP, SOCKET HE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 617 units of SCREW, CAP, SOCKET HE with NSN 5305-01-684-9441 under solicitation SPE4A6-26-T-08AN, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within four days of order placement to the destination in Tracy, California, under FOB Origin terms, with inspection and acceptance conducted by the Government at the delivery point. The item must comply with stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with packaging and marking strictly governed by MIL-STD-2073-1E and MIL-STD-129, respectively, including mandatory Data Matrix barcoding and compliance with DLA Packaging Requirements for Procurement RP001. Physical identification of the bare item must conform to RQ017, and all non-accepted supplies must have government identification removed per RQ011. Sampling and inspection procedures require adherence to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless specified otherwise, and manufacturers must operate under SAE AS9003 or ISO 9001 systems tailored to AS9003. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting access to contractors who hold approved US/Canada Joint Certification Program status, have completed required DLA export control training, and have been formally authorized by DLA, with DFARS 252.225-7048 governing compliance. The contract mandates cybersecurity compliance via NIST SP 800-171 as per DFARS 252.240-7997, safeguarding covered defense information as outlined in DFARS 252.204-7012 and RD002, and requires use of U.S.-flag vessels for ocean transport unless a waiver is granted under DFARS 252.247-7023. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard. Invoicing must be submitted electronically through Wide Area WorkFlow, and the contract incorporates numerous FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility, sustainable sourcing, changes, inspection, default, cybersecurity, subcontracting
General Info
Agency
Contract Value
$2,899.9NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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