SCREW, SHOULDER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 52 shoulder screws identified by NSN 5305-01-226-4942 and part number MS21301-79, manufactured in accordance with specification MS21301B Revision B dated March 18, 2025, and governed by Quality Assurance Plan QAP 13873 CDRL-COQC-19071 Revision dated March 12, 2019. Delivery is required within 170 days after receipt of order, with an original delivery date of April 20, 2027, and a need ship date of January 31, 2027. All items must be shipped FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The unit price is $52.00 per each, with zero variance allowed in quantity. Inspection and acceptance occur at origin, with FAR 52.246-2 governing the process. The contractor must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including RQ001, RQ006, RQ011, and RQ017 CDRLs, and adhere to MIL-STD-130N for item marking in addition to manufacturer identifiers. Packaging must follow MIL-STD-2073-1E with specified QUP, preservation method, and packaging codes, and marking must conform to MIL-STD-129 with no special marking required. Mercury and mercury compounds are strictly prohibited in the item, its packaging, preservation, or labeling, except for functional uses in specified devices like batteries or instruments compliant with NAVSEA 5100-003D. Palletization must meet DLA Packaging Requirements for Procurement. Additive manufacturing is prohibited; offers using AM methods are ineligible. A Safety Data Sheet must be submitted prior to award to ensure responsibility and eligibility. The solicitation incorporates a comprehensive set of FAR and DFARS clauses including requirements for System for Award Management maintenance, cybersecurity safeguards under DFARS 252.204-7012, prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and electronic payment submission via WAWF. Offerors must represent their small business status, HUBZone eligibility, and compliance with subcontracting
General Info
Agency
Contract Value
$1,999.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
