SCREW

The contract pertains to the procurement of 20 units of a screw identified by NSN 5305011254046, issued under solicitation SPE4A6-26-T-70R9 by the Defense Logistics Agency’s ASC Commodities Division. The delivery is mandated to be completed within 164 days after award with an original required delivery date of July 4, 2026, and a need ship date of November 15, 2026. All items must be delivered FOB destination to the specified receiving location in Tracy, California, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all supplies must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of bare item marking as required by RQ017 and absence of special marking codes. Packaging must adhere to DLA’s RP001 requirements, and no mercury or mercury compounds may be present in preservation, packaging, or marking under IP056, with exceptions limited to functional uses in batteries, instruments, or weapons systems as defined by NAVSEA, which must also meet shock-proof and secondary containment standards per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances accepted in the sample lot unless otherwise specified; attributes are assigned verification levels or AQLs of VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, with unspecified attributes treated as major. Technical and quality requirements are sourced from the DLA Master List and control based on solicitation or award date depending on acquisition size. The contract imposes strict prohibitions on hazardous materials, requiring compliance with Hazard Communication Standard (29 CFR 1910.1200) and prohibition of hexavalent chromium, while mandating full adherence to cybersecurity protocols including NIST SP 800-171, safeguarding covered defense information, and prohibiting covered telecommunications equipment from certain foreign entities. Offerors must submit representations regarding small business status, UEI/CAGE codes, and compliance with trafficking, employment eligibility, and whistleblower regulations. Invoicing and payment must be processed through Wide Area WorkFlow, and contract administration elements such as point of contact