SCREW, MACHINE

The solicitation SPE4A6-26-T-49P3 seeks 353 machine screws identified by NSN 5305-01-560-3482 under a fully competitive procurement process governed by military and federal specifications. Delivery is required 169 days after award to the DLA Distribution facility at New Cumberland, Pennsylvania, with FOB Origin terms applying. All items must comply with stringent packaging and marking standards, primarily MIL-STD-129 for shipment labeling, barcoding, and hazardous material identification, along with ASTM D3951 for commercial packaging unless superseded by the DLA Master List. Physical identification of components must follow RQ017 standards, and palletization must adhere to RP001. Acceptance occurs at destination under government inspection per FAR 52.246-2, with quality conformance verified against MIL-STD-1916 or ASQ H1331, thread dimensions checked via FED-STD-H28/20 System 22, and manufacturer quality systems required to meet ISO 9001:2015. Offerors must comply with multiple cybersecurity and data protection requirements including NIST SP 800-171, DFARS 252.204-7012, and associated assessments, alongside hazard communication labeling per 29 CFR 1910.1200 and advance notification for any radioactive materials. The contract incorporates mandatory clauses addressing employment eligibility, trafficking in persons, equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must hold an active UEI and CAGE code in SAM, certify their size status and socioeconomic designations, and disclose any joint ventures or nonmanufacturer exceptions under FAR 52.219-28. Additionally, they must affirm compliance with whistleblower protections, restrictions on former DoD officials, and requirements for disclosing controlled unclassified information. All proposals must be submitted electronically via DIBBS by May 20, 2026, and the resulting award will use WAWF for invoicing. Contract type remains unspecified, with offerors permitted to propose alternatives under FAR 52.216-1 Alternate I. Pricing details are incomplete in the solicitation, and no estimated contract value can be determined. Payment and administrative details, including COR/COTR contacts and accounting codes, will be finalized upon