SCREW, MACHINE
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This contract pertains to the procurement of 100 packages of machine screws, each package containing 50 screws, resulting in a total of 5,000 units, identified by NSN 5305-01-470-0403 and commercial part number 91772A540 from McMaster-Carr Supply Co. The item is classified as a commercial off-the-shelf (COTS) product and designated as a critical application item. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with FOB Origin terms and a delivery schedule of 171 days after award, with an original required delivery date of November 19, 2026, and a need ship date of January 17, 2027. The contract quantity is fixed with zero variance allowed, and inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 and be labeled and marked according to MIL-STD-129, with palletization strictly adhering to DLA Packaging Requirements for Procurement (RP001), and all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements supersede any other standard. Pricing is set at $1.00 per package, with a total contract value of $100.00 for this line item, though other unclassified line items bring the total estimated contract value to $284.70. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), and compliance with electronic invoicing, cyber security protections including NIST SP 800-171 and safeguarding covered defense information, trafficking in persons, employment eligibility verification, and hazardous material labeling under 29 CFR 1910.1200 is mandated. The contract incorporates multiple FAR and DFARS clauses covering inspection, delivery, subcontracting, payment, and compliance with restrictions on sourcing from Chinese military companies and prohibited materials like hexavalent chromium. Offerors must hold a Unique Entity Identifier and provide socioeconomic certifications, potentially including HUBZone status, and comply with all representations in Section K. The award is anticipated to follow a Low Price Technically Acceptable (LPTA) basis, with no trade-off process permitted, and proposals must be submitted exclusively through the DIBBS portal by the solicitation response deadline of July 29, 202
General Info
Agency
Contract Value
$1,886NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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