SCREW, CLOSE TOLERAN
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 a close tolerance screw with NSN 5305011020313 and part number 3M927-5L17, identified as a commercial item and a critical application item. The item must be manufactured in accordance with referenced drawings and technical specifications, and sourcing may require casting or forging, with tooling typically involved but not provided by the government; suppliers are directed to submit a Casting and Forging Assistance Request if needed. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and verification levels or AQLs are strictly defined based on attribute criticality. All bare items must be marked in compliance with MIL-STD-130N, including manufacturer logo, lot number, and material identification, and packaging must meet MIL-STD-129 and RP001 palletization standards. The item is subject to stringent hazardous materials labeling under DFARS 252.223-7001 and FAR 52.223-3, requiring pre-award submission of MSDS and hazard labels, and any item containing radioactive material must be notified to the Contracting Officer prior to delivery. The contract includes cybersecurity compliance directives under FAR 252.204-7012 and NIST SP 800-171, mandatory use of WAWF for invoicing, and adherence to all applicable socioeconomic representations including UEI, CAGE codes, and small business certifications. Delivery is required in 59 days to Robins AFB, Georgia, with FOB origin, zero tolerance for quantity variance, and inspection and acceptance occurring at destination. The solicitation is issued under SPE4A6-26-T-54S6, with responses due May 21, 2026, via DIBBS, and the contract does not specify a unit price or total value, indicating a price to be determined upon award. Multiple qualified suppliers are listed by part number with varying CAGE codes, and all must conform to the same technical, quality, and compliance requirements regardless of manufacturer.
General Info
Agency
Contract Value
$870NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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