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 is for the procurement of 7 machine screws with the NSN 5305-00-958-1009, issued under solicitation SPE4A6-26-T-13DL by the ASC Commodities Division of the Department of Defense, with performance required at Tinker AFB, Oklahoma. The delivery date is set for 171 days after order placement, with an original need ship date of February 1, 2027, and a required delivery date of August 15, 2027. The contract is a simplified acquisition governed by the DLA Master Solicitation for Automated Simplified Acquisitions and is procured competitively under a military specification. Pricing for the item is listed at $85.21 per unit, totaling $596.47 for the base quantity, though multiple conflicting pricing entries exist across different line items, indicating fragmented data and potential multi-award activity without a clearly defined total contract value. All supplies must comply with MIL-STD-2073-1E for packaging and preservation using cold/dry methods, and must be marked per MIL-STD-129 and MIL-STD-130N, including barcoding, lot number, manufacturer details, and hazard warnings consistent with OSHA’s HazCom standard. The product must be manufactured under ISO 9001:2015 or equivalent quality systems, and contractors must comply with DLA-specific packaging requirements, RP001. The contract incorporates numerous FAR and DFARS clauses, including those related to employment equity, human trafficking prevention, electronic verification of employment eligibility, sustainable sourcing, hazardous material handling, cybersecurity protection, and restrictions on covered telecommunications equipment. Deviations apply to several clauses, requiring the Contracting Officer to insert specifics for contract type, waived terms, and other parameters. Invoicing must be submitted via WAWF using an invoice and receiving report format, and payment will be processed after acceptance of goods at origin, where the contractor is also responsible for inspection and compliance verification prior to shipment. The solicitation requires responses through the DIBBS portal by August 13, 2026, and all offerors must hold a valid UEI and CAGE code, disclose socioeconomic status, and complete representations regarding prohibited equipment and workforce qualifications. No contract options, extensions, or formal evaluation factors are specified, suggesting a low-value, commercially available item awarded on a lowest-price,
General Info
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Contract Value
$322NAICS
Place of Performance
Not specifiedSet-Aside
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