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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Solicitation SPE4A6-26-T-31EH, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 130 socket head cap screws under NSN 5305014836195. The requirement is categorized under NAICS code 332722. Delivery is required within 106 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.
General Info
Contract Value
$1,874.6Place of Performance
PA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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