SCREW, MACHINE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A6-26-T-09SE seeks the procurement of two machine screws identified by NSN 5305-01-501-6326, with a required delivery date of July 17, 2026, and a five-day delivery window after the delivery order is issued. The item must comply with the current revision of the applicable military or consensus standard, and historically manufactured items meeting prior revisions are acceptable as long as they conform to the standard in effect at the time of production. All hardware must be manufactured according to the latest revision of the defining standard as of the solicitation date. Inspection and acceptance occur at origin under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified; unspecified attributes are treated as major. Identification marking must follow MIL-STD-130N, including manufacturer's logo, lot number, material ID, and compliance with paragraph 4.1.b(2), with dimensional verification of Class 3A and 3B threads per FED-STD-H28/20 System 22, excluding small internal and external threads. Packaging and labeling must adhere to ASTM D3951 and DLA Master List requirements, with palletization and unit of issue defined by RP001. All shipping containers must be marked per MIL-STD-129, including machine-readable bar coding, and hazardous materials must be labeled per 29 CFR 1910.1200, with prior submission of safety data sheets and hazard labels required for non-exempt items. The solicitation mandates disclosure of UEI and CAGE codes if providing covered defense telecommunications equipment or services, and offerors must certify their small business status through SAM.gov if claiming socioeconomic designations. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.223-7008 prohibiting hexavalent chromium is mandatory. Delivery is FOB destination to Hill AFB, Utah, with payment processed exclusively through WAWF and no paper invoices permitted. The contract type remains unspecified pending contracting officer determination, with potential for automated award under a lowest price technically acceptable approach. All proposals must be submitted electronically via DIBBS by August 3,
General Info
Agency
Contract Value
$4,493.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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