FILE, ROTARY

The contract under solicitation number SPE8E5-26-T-3682 is for the procurement of 481 units of FILE, ROTARY, identified by NSN 3455-01-232-8413, at a unit price of $481.00, resulting in a total contract value of $231,361. Delivery is required FOB ORIGIN with a delivery window of 167 days from solicitation issuance, targeting an original required delivery date of October 19, 2026, and a need ship date of January 18, 2027. The final destination for delivery and acceptance is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, where inspection and acceptance will occur upon arrival. Packaging and marking must strictly comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all packaging must follow MIL-STD-129 for labeling, including the use of 2D Data Matrix bar codes, and RP001 for palletization. The Unit of Issue and Quantity per Unit Pack must align exactly with contract specifications. Hazardous materials must be labeled according to 29 CFR 1910.1200, and any deviations or exemptions must be declared. The item specification referenced is CID A-A-51146C, Revision A Gen 1. The solicitation incorporates numerous mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including safeguards for covered defense information under 252.204-7012, prohibition on hexavalent chromium and toxic materials, restrictions on acquisition from communist Chinese military companies, cybersecurity compliance with NIST SP 800-171, whistleblower protections, and electronic payment requirements via Wide Area WorkFlow (WAWF). The contract prohibits unauthorized obligations, mandates employment eligibility verification, and enforces compliance with trafficking in persons and sustainable product standards. All offerors must complete required representations regarding entity identification (UEI and CAGE code), small business status, and socioeconomic certifications as dictated by Section K, though no offeror-specific submissions are included in the document. No attachments are provided, and no evaluation factors or award basis are specified, indicating an undefined selection process. Invoicing must be conducted electronically through WAWF, and payment processing will be routed