SCREW, CAP, HEXAGON H

The contract specifies the procurement of 1,677 units of hexagon head cap screws identified by NSN 5305016512866, with all items required to conform to Technical Data Package Rev A Gen 1 per basic and reference drawings numbered 19207 12419954 and 19207 12424710, with revisions dated November 1, 2024, and October 25, 2011, respectively. The product must adhere to all applicable technical and quality requirements enumerated in the DLA Master List of Technical and Quality Requirements, identified by 'R' or 'I' numbers, which supersede any conflicting specification language. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized by the governing specifications. The contract incorporates the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, and mandates full and open competition without small business set-aside. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 DLA Packaging Requirements; each unit is to be packaged one per unit pack with a unit of issue of EA. Delivery is required within 102 days after receipt of order, with an original due date of February 11, 2027, and a need ship date of December 1, 2026. All deliveries must be FOB origin and shipped to the designated receiving warehouse in Tracy, California, under the First Destination Transportation program. Inspection and acceptance occur at destination, with FAR 52.246-2 governing the process. Offerors are required to submit a Safety Data Sheet prior to award, and the use of additive manufacturing for this item is prohibited unless expressly authorized. Compliance with DFARS 252.204-7012 and 252.240-7997 is mandatory for safeguarding covered defense information and meeting NIST SP 800-171 assessment requirements. Contractors must register with DLA’s Account Management & Provisioning System to access VSM and ship to DLA facilities. Electronic invoicing via Wide Area Workflow is required, and quotation submissions must be made through the DIBBS portal by August 20, 20