SETSCREW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract awarded to BURHANI ENTERPRISES INC (CAGE 4NWK0) under solicitation SPE4A6-26-T-03LD is for the procurement of 33 set screws (NSN 5305012885546) with a total value of $2,904.00, awarded on July 28, 2026. Delivery is required within 88 days after the date of order, with the original delivery date set for August 12, 2026, and a need ship date of October 11, 2026. The item must be delivered to the designated location in Tracy, California, under FOB Origin terms, and the contract requires full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and hazardous materials labeling in accordance with federal regulations. The packaging must exclude mercury or mercury-containing compounds as specified under IP056, and preservation follows method 10 (cleaning and drying). Inspection and acceptance occur at the destination point, governed by zero non-conformances under MIL-STD-1916 or ASQ Z1.4 sampling standards, with specific verification levels tied to critical, major, and minor attributes. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses including 52.219-28 with Alternate I for small business representation, 52.222-36 and 52.222-50 regarding equal opportunity and combating trafficking, and 52.223-3 and 52.223-23 requiring hazardous material reporting with specified fill-ins. Rights in data are governed by 52.227-1 with Alternate II effective April 2026. Contractors must use WAWF for invoicing and receiving reports as mandated under DFARS, with mandatory registration and training required. CMMC Level 2 or NIST SP 800-171 compliance is implied for safeguarding controlled unclassified information. The NAICS code 332722 applies, and the award was made under a federal solicitation with no set-aside designation. The contracting office is the ASC Commodities Division under the Defense Logistics Agency, with Nyjel
General Info
Agency
Contract Value
$2,904NAICS
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
