SCREW, CAP, SOCKET HEAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 20 socket head cap screws with NSN 5305-01-661-9915 under solicitation SPE4A6-26-T-09PN, issued by the ASC Commodities Division of the Department of Defense. Delivery is required by July 20, 2026, at the Naval Submarine Support Facility in Groton, Connecticut, with FOB Origin terms applying. The contract falls under NAICS code 332722 and is subject to fixed-price terms as indicated by applicable FAR clauses. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for bare item identification is mandatory. Preservation follows Method 10 (Clean/Dry) with no additional materials permitted. The item contains technical data subject to export controls under ITAR or EAR, restricting disclosure to unauthorized foreign persons and requiring contractors to have approved US/Canada Joint Certification Program certification, complete mandatory DLA training, and pass a DLA questionnaire to access such data. Hazardous materials, if any, must comply with 29 CFR 1910.1200 and require pre-award label submission for approval. The contract mandates electronic invoicing through WAWF and adherence to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguards, and the prohibition of unauthorized obligations. Offerors must certify their small business status, provide a Unique Entity Identifier and CAGE code, and disclose any involvement with covered defense telecommunications equipment. Inspection and acceptance occur at the destination, with quality verification based on MIL-STD-1916 and ASQ H1331 sampling plans. No contract value is explicitly stated due to incomplete pricing data, and payment details, as well as COR/COTR information, will be finalized in the award documentation.
General Info
Agency
Contract Value
$2,754NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
Full Description
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