SCREW, CLOSE TOLERAN

The contract solicitation SPE4A6-26-T-07ZG is for the procurement of 53,000 units of SCREW, CLOSE TOLERANCE, identified by NSN 5305-01-417-4446, under a fully competitive process governed by military and federal specifications. The delivery schedule mandates fulfillment within 294 calendar days, with the required delivery date set for July 20, 2026, and performance and delivery occurring at DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The solicitation specifies FOB Origin terms, requiring the contractor to bear all costs and risks until the goods are loaded at the point of origin. Contracting is administered by the ASC Commodities Division of the Department of Defense, with point of contact NYJEL KNOWLIN, and proposals must be submitted via the DIBBS portal by the deadline of July 31, 2026. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance mandatory and controlled based on the solicitation or award date depending on acquisition size. The product must meet rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129 for shipping labels and barcoding, with hazardous material labeling adhering to OSHA’s Hazard Communication Standard and requiring prior submission of Safety Data Sheets. Compliance with MIL-STD-130N for identification marking and specific thread gauging per Fed-Std-H28/20 System 22 is required, while quality inspection is performed at destination using MIL-STD-1916 or comparable sampling plans with zero non-conformances mandated for critical attributes. Contractual obligations extend to regulatory compliance through inclusion of multiple FAR and DFARS clauses, including those for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. The contractor must affirm representations regarding small business status, socioeconomic classifications, and disclosure of covered defense telecommunications equipment using Unique Entity ID and CAGE code, though no offeror responses are present in the documentation. Invoicing is required through Wide Area WorkFlow (WAWF) using appropriate electronic document types, and no alternative payment methods are permitted. The contract includes