SCREW, CAP, SOCKET HE

This contract pertains to the procurement of seven socket head cap screws, identified by NSN 5305-01-497-5536 and associated part numbers 41599-16 and LA424-41300 from MOOG INC., under solicitation SPE4A6-26-T-50V3. Delivery is required within 183 days of award, with FOB Origin terms and destination inspection and acceptance at the DLA Distribution facility in New Cumberland, Pennsylvania. The items must be packaged and preserved in full compliance with MIL-STD-2073-1E, including preservation method 31 (cleaning and drying) and prohibited use of mercury or mercury compounds in preservation, packaging, or marking. Marking must adhere strictly to MIL-STD-129 with bar-coded labels, no special marking codes, and clear identification of manufacturer, part number, NSN, and contract number. Sampling for quality assurance follows 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 verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and government identification must be removed from any rejected supplies. Mercury is strictly prohibited except in specific functional components like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, with portable mercury-containing items requiring shock-proof construction and secondary containment. The contract employs FAR clauses including 52.213-4 for simplified acquisition terms, 52.222-36 for employment eligibility verification, and 252.204-7012 for safeguarding covered defense information, along with DFARS clauses governing whistleblower rights, information disclosure, and cybersecurity assessment compliance. Payment will be processed through WAWF, and offerors must provide a UEI and CAGE code, with socioeconomic status declarations required if claiming small business, veteran-owned, HUBZone, or other designated categories. No contract type or pricing is specified in the solicitation, leaving these for the awarding officer to determine.