SCREW, CAP, HEXAGON H

The contract pertains to the procurement of 150 hexagon cap screws identified by NSN 5305-01-719-0541, with delivery required within 20 days of order issuance to FPO AA 34091 under FOB Destination terms. The item must conform to the technical specification MIL-DTL-1222J Revision J dated December 8, 2000, and be manufactured, packaged, and marked in full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including standardized barcoding. All governmental markings must be removed from non-accepted items, and bare components require physical identification per RQ017. Packaging must adhere to DLA’s RP001 requirements, utilizing climate-controlled preservation (Method 31), dry storage, box unit containers, and envelope intermediate containers without additional preservation, wrapping, or cushioning materials. Sampling for quality assurance shall follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot unless specified otherwise; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, corresponding to AQLs of 0.1, 1.0, and 4.0. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) per DFARS clause 252.232-7003 and requires compliance with FAR and DFARS clauses covering sustainable products, hazardous materials, trafficking in persons, employment verification, cybersecurity, subcontracting, inspection, and payment. Additionally, prohibited substances such as hexavalent chromium are banned, and no items may originate from communist Chinese military companies. The solicitation closes on August 10, 2026, and requires electronic submission via the DLA Internet Bid Board System, with no paper submissions accepted. The supplier must be registered in the System for Award Management, possess a valid UEI, and submit representations regarding small business status, socioeconomic