SCREW, CLOSE TOLERAN
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The contract is for the procurement of eight close-tolerance screws with NSN 5305-01-693-1778 under solicitation SPE4A0-26-T-3174, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery is required within five days after order date, with performance occurring at a U.S. Air Force facility in Korea. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding. Physical identification of the bare item is mandatory, and packaging must meet DLA RP001 standards with no special preservation material required, using Clng/Dry preservation method. The screws are part of a fixed-price contract with inspection and acceptance occurring at the destination under MIL-STD-1916 or ASQ H1331 zero-based sampling, requiring zero non-conformances for critical and major attributes. Export control restrictions apply under DFARS 252.225-7048 due to technical data potentially subject to ITAR or EAR, limiting access to contractors with JCP certification, completion of required DOD export training, and DLA approval. Cybersecurity requirements include CMMC Level 2 certification by a C3PAO, safeguarding of covered defense information as per DFARS 252.204-7012, and adherence to NIST SP 800-171 assessment requirements. The contractor must implement basic cybersecurity protections and report incidents as required, while also complying with hazardous materials labeling under 29 CFR 1910.1200 and submitting Safety Data Sheets prior to award. The contract includes deviation clauses for changes, payment acceleration to small business subcontractors, and safeguarding of information systems, and mandates WAWF for electronic invoicing and receiving reports. No contract value is disclosed due to missing pricing data, and award will be made through DIBBS by the May 26, 2026 deadline, with no option periods specified. Offerors must affirm small business status, UEI, and CAGE codes, and disclose use of any covered defense telecommunications equipment under DFARS 252.204-7016/7017. The contract is prioritized under DPAS
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$250NAICS
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Not specifiedSet-Aside
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