This Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SCREW, MACHINE
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The contract solicitation SPE4A6-26-T-55B1 issued by the Defense Logistics Agency under the Department of Defense seeks 16 machine screws identified by NSN 5305-01-566-0338, with a response deadline of June 16, 2026. The procurement is governed by standard Federal Acquisition Regulation clauses, including deviation 2026-00038 applied to contract type and small business representation provisions, with Alternate I of FAR 52.219-28 authorized for multiple-award contracts effective after October 1, 2028. Although the contract type is not explicitly defined in the solicitation, it is subject to inclusion by the Contracting Officer. Pricing is to be submitted on an FOB Origin basis, though delivery is required FOB Destination to the DLA Distribution – New Cumberland Facility in Pennsylvania, with a required delivery schedule of 142 days after order placement and a need ship date of October 11, 2026. Packaging must fully comply with MIL-STD-2073-1E using preservation method 10 (clean and dry), with no prohibited substances such as mercury, and marking must adhere to MIL-STD-129, including hazard communication labeling per 29 CFR 1910.1200 and radioactive material disclosures where applicable. The offeror is required to provide a Unique Entity ID and CAGE code, and must affirm small business status and any applicable socioeconomic certifications. Cybersecurity compliance is a critical component, mandating adherence to NIST SP 800-171 Rev. 1, with submission of a Basic Assessment score to the Supplier Performance Risk System, flowdown of requirements to subcontractors, and protection of Controlled Unclassified Information throughout the contract lifecycle. Inspection and acceptance occur at origin under FAR 52.246-2 using sampling standards such as MIL-STD-1916 and ASQ H1331, with zero non-conformances required unless otherwise stated. Invoicing must be performed electronically through Wide Area WorkFlow, and payment details, accounting codes, and points of contact are to be determined in the final award. No formal list of attachments is included, but offerors must submit hazard labels and Material Safety Data Sheets for any non-listed hazardous materials prior to award.
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Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
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