SCREW, MACHINE
Contract Overview
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The contract pertains to the procurement of 230 machine screws identified by NSN 5305010156616, with delivery required within 171 days after order issuance, targeting a need ship date of November 8, 2026, under FOB Origin terms. The items must be supplied by Honeywell Hardware Product Group and delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The screws are classified as a commercial item and are subject to stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 for packaging. Packaging must conform to MIL-STD-129 for labeling and marking, with palletization aligned to DLA Packaging Requirements for Procurement, and no Item Unique Identification is required per the Service customer’s request under DFARS 252.211-7003. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. The contract incorporates cybersecurity mandates under CMMC Level 2, requiring a self-assessment and compliance with NIST SP 800-171 controls, as Covered Defense Information applies. Physical identification of bare items is required under RQ017, and hazardous materials must be labeled under Hazard Communication Standard guidelines, with associated Material Safety Data Sheets submitted pre-award. Offerors must certify compliance with Buy American requirements, represent their small business status if applicable, confirm no provision of covered telecommunications equipment, and ensure entity registration in SAM with proper UEI and CAGE codes. Proposals must be submitted electronically via DIBBS before May 20, 2026, with payments processed through WAWF using electronic invoicing. The contract type, though not explicitly filled, is implied as fixed-price, and no price variance is allowed. The solicitation references multiple DFARS clauses related to cyber incident reporting, information safeguarding, whistleblower rights, and foreign substance procurement restrictions, and excludes subcontracting requirements from clause 252.244-7000. Technical acceptability and price are the principal evaluation factors, with no formal weighting or adjectival ratings assigned, suggesting a likely lowest price technically acceptable
General Info
Agency
Contract Value
$1,702NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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