SCREW, CAP, HEXAGON H

The contract is for the procurement of hexagon cap screws, identified by NSN 5305015753824 and part number 23-09436-100, under solicitation SPE7LX-26-U-9013, issued by the Department of Defense’s Strategic Acquisition Program Directorate as a Total Small Business Set-Aside under NAICS code 332722. The estimated quantity is 116 units, though this is non-binding and subject to actual purchase orders; the contract has a maximum value of $350,000 and operates as an indefinite-quantity contract with a guaranteed minimum of 11 units. Delivery is required FOB origin within 84 days of order receipt, with inspection and acceptance occurring at the destination by the Government. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, and all packaging and items must be labeled in accordance with MIL-STD-129, including barcoding and proper identification of NSN, contract number, and unit details. Palletization must adhere to DLA’s RP001 packaging directives. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331, with mandatory zero non-conformances for acceptance unless otherwise directed; critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0 respectively. All items must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, hazardous materials disclosure, sustainable products, subcontracting for commercial items, cybersecurity requirements under NIST SP 800-171, whistleblower rights, and payment levies. Invoicing is mandatory through Wide Area WorkFlow (WAWF) using either Invoice 2in1 or separate invoice and receiving report formats. The contracting officer’s representative and payment office details are not provided and must be referenced from the executed award or DD Form 1155. Offerors must be certified small businesses in SAM, disclose UEI and CAGE codes if providing covered telecommunications equipment, and submit proposals electronically via DIBBS by the