SCREW, CAP, HEXAGON H
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The contract is for the procurement of a single hexagonal cap screw with NSN 5305-01-482-6185, issued under solicitation SPE4A0-26-T-3185 by the Defense Logistics Agency through the Aviation Supply Chain ESOC Buys office. Delivery is required within five days after order placement to Fort Bragg, North Carolina, with acceptance occurring at the destination point. The item is subject to stringent technical and quality requirements documented in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, and must comply with DLA-specific packaging standards RP001 and marking specifications per MIL-STD-129, with bare metal marking following RQ017. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item is classified as export-controlled under ITAR or EAR, triggering compliance with DFARS 252.225-7048, restricting access to contractors approved under the US/Canada Joint Certification Program, who have completed DLA training and questionnaire requirements. The contract mandates adherence to a broad suite of FAR and DFARS clauses covering cybersecurity protections, employment eligibility verification, trafficking in persons, sustainable procurement, hazardous material handling—including prohibition of hexavalent chromium—and restrictions on the acquisition of covered defense telecommunications equipment. Packaging must meet ASTM D3951 unless superseded by DLA requirements, and bar-coding must follow MIL-STD-129. Invoicing is exclusively through WAWF with no alternative payment systems permitted, and payment processing occurs under electronic submission protocols. The contract type remains unspecified pending award determination, and while no options, key personnel, or OCI provisions are included, multiple deviations apply to clauses including those relating to small business representation, cybersecurity assessments under NIST SP 800-171, and inspection procedures. Offerors must submit quotes electronically via DIBBS and technical data through the DLA Cfolders portal by the May 27, 2026 deadline, with no paper submissions accepted, and possess an active Unique Entity ID and comply with socioeconomic representations. All technical data containing export-controlled information requires additional compliance measures, and the contractor must ensure full traceability and documentation throughout the supply chain process.
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Contract Value
$500NAICS
Place of Performance
Not specifiedSet-Aside
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