SCREW, SPECIAL
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of a special screw identified by part number 10-359367 and NSN 5305-00-436-7679, supplied by AMPHENOL CORPORATION from Sidney, NY, with a total quantity of 247 units. The item must comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which override any other standards including ASTM D3951. Packaging must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization and unit packaging defined by the contract’s QUP of 007. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and verification levels are tied to critical, major, and minor attributes. The screw shall be physically identified and bare item marked as mandated under RQ017, and government identification must be removed from rejected supplies per RQ011. Delivery is FOB origin with a required delivery date of October 2, 2026 and a need ship date of November 1, 2026, and must arrive within 171 days of award. Inspection and acceptance occur at destination, with no variance permitted in quantity. The shipment must be addressed to DLA Distribution at the New Cumberland facility in Pennsylvania, and transportation procedures are governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A6-26-T-42Q8 with a unit price of $0.00 per unit, totaling $0.00 in contract value, and was solicited on May 5, 2026 with a response deadline of May 13, 2026.
General Info
Agency
Contract Value
$1,973.53NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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