SCREW, MACHINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract calls for the procurement of a machine screw with the NSN 5305-01-661-9466 and part number 91772A818, supplied under solicitation SPE4A6-26-T-49Q6 by the ASC Commodities Division of the Department of Defense. The product is intended for use in rugged information technology equipment and must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by either the solicitation issue date or award date depending on acquisition size. Delivery is required within 20 days after award, FOB origin, with inspection and acceptance occurring at the destination located at Naval Station Newport, Rhode Island. The quantity is one bag, and no variance is permitted in the delivery quantity. Packaging must conform to MIL-STD-2073-1E with specific preservation method 31 (clng/dry), dry condition, and no preservation or cushioning materials used, packaged in a box with unit packaging code U. Marking must comply with MIL-STD-129, including barcoding for automated tracking, with no special marking required. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise stated, and attributes are to be classified as critical, major, or minor with associated verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. The contractor must maintain a certified quality system per SAE AS9003 or ISO 9001 and comply with all applicable cybersecurity requirements, including adherence to NIST SP 800-171 controls, submission of a DoD assessment via the designated portal, and safeguarding covered defense information. The contract includes multiple Federal Acquisition Regulation clauses related to employment equity, human trafficking prevention, electronic verification of employment eligibility, sustainable procurement, hazardous material identification, radioactive materials notification, cybersecurity safeguards, and prohibitions on covered telecommunications equipment. Payment must be submitted through WAWF, and the contractor is required to provide a Unique Entity Identifier and CAGE code. Socioeconomic status representations are mandatory, with preferences potentially applied for small, women-owned, veteran-owned, or HUBZone businesses. All deliveries must be shipped by traceable commercial means, with parcel post strictly prohibited. The contract does not include pricing data
General Info
Agency
Contract Value
$33.73NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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