SCR EW, CLOSE TOLERAN

The solicitation pertains to the procurement of 1,210 units of a close tolerance screw identified by NSN 5305-01-133-1067 and part number ST3M466V5L6-1, with delivery required 77 days after award. The item is classified as proprietary or lacking sufficient data for competitive procurement, and its manufacturing may require casting or forging with specialized tooling not held by the government; therefore, interested parties are directed to submit a Casting and Forging Assistance Request through designated DLA channels. The contract is issued under solicitation number SPE4A6-26-T-50A5 by the ASC Commodities Division of the Department of Defense, with a response deadline of May 18, 2026, and performance to occur at Tracy, CA, with delivery point designated as destination and FOB origin terms applying. Packaging and marking must strictly conform to ASTM D3951, DLA RP001 for palletization, and MIL-STD-129, which mandates bar-coding, hazard labeling per 29 CFR 1910.1200, and radioactive material identification as applicable, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Cybersecurity compliance is a critical requirement, necessitating adherence to NIST SP 800-171 Rev 1 for handling Controlled Unclassified Information, with mandatory self-assessments submitted to the DoD Supplier Performance Risk System and flow-down clauses embedded in subcontracts. The contract includes mandatory DFARS clauses covering safeguarding defense information, cyber incident reporting, prohibition of covered telecommunications equipment, and NIST SP 800-171 assessment requirements, alongside general FAR clauses on contract type, equal opportunity, trafficking in persons, employment eligibility, hazardous materials, and sustainable products. Offerors must provide a valid Unique Entity Identifier and CAGE code and complete all required socioeconomic representations, with affirmative responses triggering additional disclosures for joint ventures or covered defense equipment. Invoicing is exclusively through Wide Area WorkFlow, and no pricing data is provided in the solicitation, preventing calculation of contract value. The acquisition is subject to the DLA Master List revision in effect at the solicitation issue date, and all representations and certifications must be executed electronically via DIBBS.