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 Defense Logistics Agency awarded Contract SPE4A626V269C to COVERT INDUSTRIES, LTD (CAGE 1KRZ6) for the procurement of 13 machine screws identified by NSN 5305014905590, with a total contract value of $1,014.00, awarded on July 21, 2026. The solicitation, identified as SPE4A6-26-T-06AL, is a Request for Quotations issued under NAICS code 332722 and follows the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The item must be manufactured in accordance with reference drawing NR 53711 6406424 Revision NR C dated June 13, 2002, and basic drawing of the same number and revision dated August 26, 1999, with technical data controlled under TDP Rev A Gen 1. Delivery is required 171 days after the date of order, with FOB Destination terms, and the place of performance is specified as New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 10, unit container 10, intermediate container D3, and prohibitions against mercury or mercury compounds. Inspection and acceptance occur at origin, with destination inspection required per FAR 52.246-2, and quality assurance must follow SAE AS9003 or ISO 9001 tailored to AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or zero-based plans, assigning critical, major, and minor attributes with specified AQL levels. The contract incorporates extensive FAR and DFARS clauses including provisions on cybersecurity (NIST SP 800-171), combating trafficking in persons, employment eligibility verification, hazardous materials, export controls, prohibitions on hexavalent chromium and Communist Chinese military companies, electronic payment submissions via WAWF, and restrictions on mandatory arbitration and subcontracting. The contractor must maintain active SAM registration and comply with Buy American Act and Berry Amendment restrictions. Payment requires submission of invoices and receiving reports through WAWF, with technical and administrative support available via designated DLA contacts
General Info
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Contract Value
$1,014NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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