SCREW, MACHINE

The contract solicitation under number SPE4A6-26-T-70W8 seeks the procurement of a single machine screw designated by NSN 5305-01-588-2574, issued by the Defense Logistics Agency through the DLA Troop Support office. The solicitation, posted on May 26, 2026, with a response deadline of June 3, 2026, is conducted via the DLA Internet Bid Board System (DIBBS), and electronic submission is mandatory with no alternative submission methods permitted. The item is to be delivered to Explosive Ordnance Disposal ESU 2 in Virginia Beach, VA, with a delivery requirement of 20 days after order placement, and delivery terms are FOB origin. The item must comply with MIL-STD-2073-1E for packaging and preservation using Method Code 31 and Clean/Dry Code 1, with no preservation materials applied, and must be labeled and barcoded per MIL-STD-129, including UPCI and Data Matrix symbologies. Hazardous material compliance requires adherence to 29 CFR 1910.1200, submission of Safety Data Sheets, and compliance with Federal Standard No. 313, while the use of hexavalent chromium is prohibited. Inspection and acceptance are to occur at the destination by the Government, using MIL-STD-1916 and zero-defect acceptance criteria, with defects classified as major unless otherwise specified. The contract incorporates numerous mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity, labor, environmental safety, and procurement compliance. Key clauses include 252.204-7012 requiring safeguarding of covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of covered telecommunications equipment, and 252.223-7008 banning hexavalent chromium. Employment and equity clauses mandate compliance with equal opportunity for workers with disabilities, trafficking in persons prevention, and employment eligibility verification. Contractors must maintain a valid Unique Entity Identifier and CAGE code and may need to self-certify size status and socioeconomic category eligibility, particularly if participating in small business programs. Invoicing must be conducted exclusively through the Wide Area WorkFlow system, using appropriate document types based on the nature of the delivery. Payment, accounting, and administrative contact details are