SCREW, CAP, HEXAGON H

This contract solicits 50 hexagon head cap screws, NSN 5305-01-698-5982, per technical specification TDP Rev A Gen 2, conforming to ISO 4017 Revision 6 dated June 1, 2022, with part designation ISO 4017 M12X70-10.9-ZN5/AN, and incorporates all technical and quality requirements from the DLA Master List identified by R and I numbers. Delivery is required within 20 days of order placement to Picatinny Arsenal, New Jersey, under FOB Origin terms, with inspection and acceptance occurring at the destination point; no quantity variance is permitted. Packaging must fully comply with MIL-STD-2073-1E, including specific preservation, wrapping, and containerization parameters, with marking adhering to MIL-STD-129 and physical identification requirements under RQ017. Palletization must meet DLA Packaging Requirements for Procurement (RP001), and shipment must be traceable, prohibiting parcel post. Sampling for quality assurance follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and III or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances in sampled lots unless otherwise stipulated. The contract includes a full suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, safeguarding covered defense information, prohibition of hexavalent chromium, export control, whistleblower rights, mandatory arbitration, electronic payment submissions via WAWF, and compliance with the Buy American Act and Berry Amendment with a reduced threshold of $150,000. Offerors must represent compliance with all applicable regulations, including certification of small business status in SAM, affirmation that covered telecommunications equipment will not be supplied, and adherence to hazardous material prohibitions. All quotations are to be submitted via DIBBS by August 18, 2026, to Vincent Price at DLA Aviation ASC Commodities Division, and must include completed representations and certifications. Payment will be processed electronically under wide area workflow instructions, and the contracting office is responsible for administering all compliance, documentation, and acceptance procedures in accordance