SETSCREW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A6-26-T-70T2 is for the procurement of five set screws with NSN 5305-01-309-4774 under a simplified acquisition framework, with a delivery deadline of 164 days after award and a required delivery location at the DLA Distribution Facility in New Cumberland, Pennsylvania. All supplies must comply with stringent military standards for packaging and marking, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, which mandates government identification, NSN, CLIN, and machine-readable barcoding such as UCC-128 or Data Matrix. Preservation requires cleaning and dry storage per PRES MTHD:31, with no preservation material needed. Mercury and mercury-containing compounds are strictly prohibited in any hardware, packaging, or marking materials, except under specific exemptions for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents per NAVSEA 5100-003D, with portable mercury-containing items requiring shockproof design and a secondary containment boundary. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless specified otherwise; attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics, respectively. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; access to such data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program status, completed training on export-controlled data handling, and DLA authorization. The contractor must affirm compliance with cybersecurity requirements including NIST SP 800-171 and safeguarding covered defense information per DFARS 252.204-7012, and must not use prohibited telecommunications equipment or services under DFARS 252.204-7018. Payment must be submitted through WAWF, with invoicing for this fixed-price item requiring an invoice and receiving report or combined Invoice 2in1. The contract includes mandatory clauses on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, electronic submission, prohibited substances such as hexavalent chromium, and limitations on arbitration agreements. All offer
General Info
Agency
Contract Value
$92.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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