This Solicitation opportunity from Department Of Defense was posted on May 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 is for the procurement of two machine screws, identified by NSN 5305-01-652-8185, with a delivery requirement of five days after award to a specified destination in San Diego, California, at the AMAR WAY, DOOR 13 MWSS-373 location. The solicitation number is SPE7L1-26-T-534N, issued on May 11, 2026, with responses due by May 22, 2026, through the DLA Internet Bid Board System. The NAICS code is 332722, and the contracting activity falls under the Department of Defense’s Land Supply Chain organization, with Kristina Derry listed as the primary point of contact. Although no unit or total pricing is provided in the solicitation, contractors are expected to submit offers based on FOB origin under the First Destination Transportation program, despite the official delivery term being FOB destination. The contract type is not finalized and will be determined by the Contracting Officer at award, with potential use of simplified acquisition procedures under FAR 52.213-4, including possible automated award prior to the response deadline. Contractual compliance demands strict adherence to DLA packaging requirements and ASTM D3951 standards, with DLA’s Master List taking precedence in case of conflict. All packaging and labeling must conform to MIL-STD-129, including accurate unit of issue and quantity per unit pack markings, and compliance with the Hazard Communication Standard for any hazardous materials, requiring prior submission of Material Safety Data Sheets and hazard warning labels. Cybersecurity obligations are stringent, invoking DFARS 252.204-7012 and 252.204-7020, mandating implementation of NIST SP 800-171 Rev. 1 safeguards for Controlled Unclassified Information, submission of security assessment scores, and immediate reporting of cyber incidents. The contractor is also prohibited from using covered telecommunications equipment from designated foreign entities under 252.204-7018. Payment is only valid through the Wide Area WorkFlow system, and all offerors must maintain current Unique Entity Identifier and CAGE code information in SAM, with size and socioeconomic status representations required and subject to verification. Failure to meet cybersecurity, hazardous materials, or labeling requirements may disqualify a vendor from award.
General Info
Agency
NAICS
Place of Performance
BOX 452049, SAN DIEGO, CA, 92145-2049, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SCREW,MACHINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 5305-01-652-8185 Quantity: 2 EA Purchase Request: 7016113294QTY: 2 Delivery: 5 days ADO
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