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 75 close tolerance screws with NSN 5305010769410 under solicitation SPE4A6-26-T-71B6, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days of the actual delivery order issuance, with a required delivery date of May 29, 2026, and items must be shipped FOB origin to the Brazilian Aeronautical Commission Warehouse in São Paulo, Brazil, under a Foreign Military Sales arrangement. The item is to be delivered in full quantities with no variance allowed, and both inspection and acceptance occur at the origin point before shipment. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods and materials, while marking follows MIL-STD-129 for shipping containers and MIL-STD-130N for bare item identification, including manufacturer logos, lot numbers, and material codes, with no special marking required. Sampling for quality assurance follows MIL-STD-1916 or a comparable zero-based method, with zero non-conformances required in the sample lot unless otherwise stipulated; critical, major, and minor attributes must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract incorporates multiple Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower protections, and restrictions on covered defense equipment and services. Offerors must hold a valid Unique Entity Identifier and CAGE code, and represent their small business status under applicable socioeconomic programs. Invoicing is mandatory through Wide Area WorkFlow, and compliance with safeguarding covered defense information per DFARS 252.204-7012 is required. The solicitation is open to small businesses, with clauses in place to accelerate payments to small business subcontractors and prohibit mandatory arbitration agreements. No unit price or total contract value is specified in the documentation, and the award basis is not explicitly stated, though simplified acquisition procedures suggest a firm-fixed-price, lowest-price technically acceptable approach may apply. Technical and quality requirements are governed by the DLA Master List, referenced via R numbers, and all submissions must be made electronically through the DIBBS portal by the June 3, 2026 deadline.
General Info
Agency
Contract Value
$2,240.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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