SCREW, CAP, HEXAGON H

The contract solicits two hexagon head cap screws identified by NSN 5305-01-359-6936 for delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of May 20, 2026, and a lead time of five days after receipt of order. The item must conform to applicable military or consensus non-government part standards, with only the current revision or previously authorized revisions acceptable for manufacturing, and all future production must meet the latest standard revision. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced through RA001, and include specific mandates for removal of government identification from non-accepted items and physical marking of bare items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with identification labeling following MIL-STD-130N (November 2012), including manufacturer’s logo, lot number, and material identification. Palletization follows DLA’s RP001 guidelines. Mercury and mercury-containing compounds are strictly prohibited in any aspect of preservation, packaging, or marking, except for functional applications in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses covering whistleblower rights, cyber incident reporting, safeguarding covered defense information, prohibition on covered telecommunications equipment, supplier performance risk notification, restrictions on mandatory arbitration, toxic material handling, safety issue reporting, sea transportation, and other critical compliance areas. Inspection and acceptance occur at the destination under FAR 52.246-2, with the manufacturer permitted to use either attribute or variable inspection methods. Invoicing must be submitted through Wide Area Workflow (WAWF), potentially using a combo document that combines the invoice and receiving report. Offerors must be registered in the System for Award Management (SAM), comply with all SAM representation requirements including small business status and joint venture eligibility, and disclose non-domestic sourcing in accordance with the Berry Amendment and Buy American Act. The solicitation is competitive and issued under NAICS code 332722 by the Department of Defense’s Maritime Supply Chain ESOC Buys, with submissions due June 3, 2026,