SCREW, SELF-DRILLING
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 5 packages of self-drilling screws, part number 90822A350 from McMaster-Carr Supply Company, each package containing 100 screws, for a total of 500 screws. The screws are made of 410 stainless steel, feature a hex washer head, an 8-18 thread, a 3/4-inch length, and a #2 drill point, and are identified by NSN 5305015613885. Delivery is required within 20 days of the actual delivery order to the destination address at FPO AP 96667-2610, with FOB destination terms placing full responsibility for transportation, risk of loss, and delivery on the contractor. All packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and must be marked and labeled per MIL-STD-129 with proper barcoding, palletized according to RP001 requirements, and shipped via the fastest traceable means—parcel post is strictly prohibited. Inspection and acceptance occur at the destination, with sampling to follow MIL-STD-1916 or ASQ H1331, Table 1, requiring zero non-conformances in the sample unless otherwise stated, and quality attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs. The contract incorporates multiple FAR and DFARS clauses, including those governing safeguarding covered defense information, cybersecurity compliance per NIST SP 800-171, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and export control, with several deviations authorized under specific government deviations. Offerors must hold a valid UEI and CAGE code, and compliance with small business representation clauses, including Alternate I for postaward representation, is required, though no socioeconomic set-asides are specified. Electronic invoicing through WAWF is mandatory, and no payment details, unit price, or contract value are explicitly stated, though historical pricing suggests an estimated total of approximately $65.00. The solicitation is open for submission via DIBBS with a response deadline of July 28, 2026, and procurement is managed by the ASC Commodity Division under the Department of Defense.
General Info
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Contract Value
$64.4NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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