SCREW, CAP, HEXAGON H

The contract pertains to the procurement of 4 units of a hexagon head cap screw, part number D1-9819-60, with NSN 5305-01-455-4581, to be delivered FOB origin to DLA Distribution San Joaquin, Reception Warehouse 57 in Tracy, California, within 166 days after the order date. Delivery is strictly controlled with zero variance in quantity and acceptance occurs at the destination point, where government inspection will verify conformity to specified standards. All items must be packaged and preserved in compliance with MIL-STD-2073-1E using preservation method 10 (cleaning and drying), with no special preservation materials, and marked per MIL-STD-129 with no special markings required. Mercury or mercury-containing compounds are strictly prohibited in the hardware, packaging, preservation, and marking unless part of a functional component such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring a secondary containment barrier in accordance with NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. Contractual obligations include full compliance with DFARS clauses related to cybersecurity safeguarding, employment rights, whistleblower protections, and prohibition of covered telecommunications equipment, along with mandatory representation of entity status including UEI and CAGE codes. The contract incorporates by reference the DLA Master List of Technical and Quality Requirements and mandates adherence to all applicable military and federal standards for materials, labeling, and documentation. Pricing details are not finalized and this solicitation expects offerors to propose unit prices through the DIBBS portal, with award likely based on lowest price technically acceptable criteria, though not explicitly stated. Payment will be processed electronically via WAWF, and contractors must ensure compliance with all hazardous material labeling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001.