53--SCREW ASSEMBLY

The contract pertains to the procurement of 3 units of a screw assembly, part number 5450255, with NSN 5305-01-502-6937, awarded under solicitation SPE4A6-26-T-07QG as a total small business set-aside under NAICS code 332722. Delivery is required within 110 days after order placement, with an original delivery target of February 27, 2027, and a need ship date of November 15, 2026. Items are to be delivered FOB origin to Hill Air Force Base, Utah, and inspection and acceptance occur at the destination upon receipt. The contractor must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 for packaging. Packaging must adhere to ASTM D3951 and be palletized per RP001 DLA Packaging Requirements, with all containers labeled and marked strictly according to MIL-STD-129. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), waiving the need for MIL-STD-130 barcoding. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, with a zero-defect acceptance criterion for non-conformances unless otherwise stated in the contract. Attributes are to be classified as critical, major, or minor with associated verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0. The material has no shelf life requirement, and no active preservation methods are mandated. All hazardous materials must comply with 29 CFR 1910.1200, and Safety Data Sheets must be submitted prior to award. Ocean shipments require use of U.S.-flag vessels unless authorized in advance, and all transportation and shipping documentation must be reported. The contract mandates electronic invoicing via WAWF and requires full compliance with a suite of FAR and DFARS clauses including safeguarding of information systems, cybersecurity assessments per NIST SP 800-171, limitations on procurement-sensitive information access, and accelerated payments to small business subcontractors. The solicitation was issued on July 27, 2026, with