SCREW, MACHINE
Contract Overview
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The contract pertains to the procurement of 1,045 machine screws designated as NSN 5305009583047, conforming to the technical specification NAS1101-06-8 Revision 14 dated June 30, 2025, and classified as a critical application item. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date or award date depending on acquisition scale. The item must be manufactured, packaged, and marked in strict accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including 2D Data Matrix barcoding, with no special marking required. Packaging must adhere to DLA Packaging Requirements for Procurement (RP001), using unit boxes with no preservation, wrap, or cushioning materials, and intermediate containers labeled as envelopes. The screws are to be delivered FOB origin to Hill Air Force Base, Utah, with a delivery window of 164 days after receipt of order, targeting a required delivery date of December 28, 2026, and a need ship date of November 15, 2026. Inspection and acceptance occur at the destination under FAR 52.246-2, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified, and assigning verification levels VII, IV, and II to critical, major, and minor attributes corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The unit price is $1.00 per unit, totaling $1,045.00, with no quantity variance permitted. Payment must be submitted electronically via WAWF, and the contractor is subject to numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity safeguards, subcontracting, payment acceleration for small businesses, and prohibitions on hexavalent chromium, Communist Chinese military companies, and covered defense telecommunications equipment. The solicitation, issued under SPE4A6-26-T-70V6 on May 26, 2026, with responses due June 3,
General Info
Agency
Contract Value
$470.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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