SETSCREW
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of setscrews designated by NSN 5305007286281, with a total quantity of 624 units to be delivered FOB origin within 114 days after order placement, with a final delivery deadline of June 4, 2027. All setscrews must conform to Class 3A and 3B thread specifications and be inspected for dimensional conformance using System 22 of FED-STD-H28/20, excluding self-locking nuts and threads smaller than 0.190 inch internally or 0.138 inch externally. The hardware must be manufactured in accordance with the current revision of the governing part standard, specifically NASM51973 Revision 1 dated September 28, 2012, and must comply with referenced quality assurance provisions identified in the DLA Master List of Technical and Quality Requirements. Sampling for quality verification must follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances permitted unless otherwise specified, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and be palletized in accordance with DLA RP001, while all labeling and marking must meet MIL-STD-129 and MIL-STD-130N paragraph 4.1.b(2), including manufacturer logo, lot number, and material identification, with any government identification removed from non-accepted supplies as required by RQ011. The items are to be delivered to DLA Distribution at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at destination. The solicitation number is SPE4A6-26-T-13DG, issued on August 5, 2026, with responses due by August 13, 2026. The contract incorporates multiple FAR and DFARS clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous materials, export controls, and prohibition of covered defense telecommunications equipment. Payment must be submitted through Wide Area WorkFlow, and compliance with the DLA Master List of Technical and Quality Requirements takes precedence over other standards. The contract does not specify unit pricing, and the type of contract will be determined at
General Info
Agency
Contract Value
$948.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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