SCREW, CAP, SOCKET HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract entails the procurement of 322 socket head cap screws with NSN 5305011471214, manufactured to the specification of Nickel Alloy 400, overall C49 flat chamfer type 6, with dimensions of 0.250-20UNC-3A x 0.750LG, and designated as a critical application item. The item must be manufactured in accordance with the current revision of the controlling part standard, and past revisions are acceptable only for previously produced hardware. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with references to specific identifiers RA001, RP001, RQ011, RQ017, RQ001, RQ009, and RT001, which mandate compliance with inspection, packaging, and marking standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Thread dimensional conformance must be verified using System 22 of FED-STD-H28/20 for Class 3A and 3B threads, excluding small internal and external threads. Mercury or mercury-containing compounds are strictly prohibited in the hardware or any associated preservation, packaging, or marking unless functionally required and contained within specific exceptions like batteries or instruments, in which case a secondary containment is mandatory. Packaging must comply with MIL-STD-2073-1E, with a U pack code, D3 unit and intermediate containers, and preservation method 10 (clng/dry). Marking is required to conform to MIL-STD-129 without special labeling, and bare item marking per RQ017 is mandatory. All shipments must be FOB origin, inspected and accepted at the manufacturer’s site, and delivered within 156 days of award to DLA San Joaquin in Tracy, CA. Delivery is scheduled for no later than December 5, 2027, with a need ship date of January 17, 2027. The contract mandates submission of a Certificate of Quality Compliance and DD Form 1423, and contractors must maintain
General Info
Agency
Contract Value
$2,598.54NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
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
