SETSCREW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation for 32 setscrews under NSN 5305-01-522-4883 is issued by the Defense Logistics Agency’s Aviation Commodities Division as a Request for Quotation through the DIBBS portal, with a response deadline of August 13, 2026, and a required delivery date of July 27, 2026, within 20 days of award. The item must conform to detailed technical specifications outlined in the Technical Data Package Rev E Gen 5, Basic Drawing 53711 7069909 Revision A, QQ-N-281D(2), and ASME B18.3-2012, and all Class 3A and 3B threads must be inspected for dimensional compliance using System 22 of Fed-Std-H28/20, excluding self-locking nuts and threads below specified diameters. The setscrew must be identified in accordance with MIL-STD-130N and marked per RQ017, with packaging and palletization following DLA Packaging Requirements RP001 and MIL-STD-129. No special marking is required beyond these standards, and mercury or mercury compounds are strictly prohibited in packaging, preservation, or direct contact with the item, except in specific functional applications like batteries, fluorescent lights, or weapon systems. The solicitation incorporates extensive federal and defense acquisition regulations, including FAR and DFARS clauses covering subcontracting limits, cyber incident reporting, safeguarding covered defense information, export control, whistleblower protections, and prohibitions on hexavalent chromium and certain Chinese military company items. Export-controlled technical data subject to ITAR or EAR requires offerors to hold an approved US/Canada Joint Certification Program credential, complete mandatory DLA export control training, and receive approval from the DLA controlling authority to access such information. Offers must include a Safety Data Sheet and are ineligible if the item is produced via additive manufacturing. Inspection occurs at destination under FAR 52.246-2, with zero non-conformances required for acceptance under zero-based sampling plans. Payment must be processed electronically via WAWF, requiring full SAM registration and WAWF system access. The Government may apply a HUBZone price evaluation preference, and the award may be automated. All offerors must maintain current representations in SAM and comply with Clause 252.204-70
General Info
Agency
Contract Value
$2,241.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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