SCREW, CAP, HEXAGON H

The contract is for a single hexagonal cap screw (NSN 5305-01-647-4634) under solicitation SPE4A6-26-T-54P3, issued by the Department of Defense’s ASC Commodities Division, with delivery required to Fort Bliss, Texas, 79916-0000, and a 20-day delivery window from the order date. The procurement is fully competitive under a military specification and involves three units, with the contract type to be determined by the contracting officer as per FAR 52.216-1. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, referencing specific codes RP001 for packaging, RQ006 for quality conformance, RQ011 for removal of government identification from non-accepted items, and RQ017 for bare item marking in accordance with MIL-STD-130N paragraph 4.1.b(2), which mandates manufacturer logo, lot number, and material identification. Packaging must follow ASTM D3951 and DLA’s RP001, with shipping labels meeting MIL-STD-129 and barcoding per GS1-128 or Data Matrix, while hazardous materials require compliance with OSHA HazCom and submission of MSDS prior to award, along with proper labeling under DFARS 252.223-7001. The contract incorporates numerous FAR and DFARS clauses, including cybersecurity mandates such as 252.204-7012 for safeguarding covered defense information, 252.204-7020 requiring NIST SP 800-171 assessment submissions via SPRS, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Inspection and acceptance occur at destination, governed by MIL-STD-1916 and MIL-STD-105 with AQLs ranging from 0.1 to 4.0 depending on attribute severity. Payment is mandatory through WAWF using invoice types such as Invoice and Receiving Report or Invoice 2in1, with FOB origin terms transferring title and risk to the government upon shipment. Offerors must be registered in SAM, disclose UEI and CAGE codes if providing covered equipment, represent accurate size and socioeconomic status including HUBZone eligibility for price