SCREW, CAP, SOCKET HE
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The contract pertains to the procurement of 140 units of socket head cap screws identified by NSN 5305-01-593-8148 and part number J2295F837C3S06LN12CW, manufactured to comply with SAE J2295 and ASTM F837 standards. Delivery is scheduled for 161 days after order placement with a required delivery date of May 24, 2027 and an earliest ship date of January 26, 2027, under FOB origin terms. All items must be packaged in accordance with MIL-STD-2073-1E using packaging code U, clean and dry preservation method, and sealed in unit containers A1 with intermediate containers D3; palletization must adhere to DLA Packaging Requirements for Procurement. Marking must follow MIL-STD-129 and MIL-STD-130N, including manufacturer’s logo, lot number, and material identification, with no special marking required. Mercury and mercury compounds are strictly prohibited from all phases of production, packaging, preservation, and marking except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based approach, with critical, major, and minor attributes assigned verification levels VII, IV, and II (or AQLs of 0.1, 1.0, and 4.0 respectively); unspecified attributes are treated as major. All non-accepted supplies must have government identification removed. The item is designated as a commercial item and a critical application item requiring source inspection. The contract mandates compliance with FAR and DFARS clauses covering hazardous material labeling, cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, and prohibitions against hexavalent chromium and toxic materials. Payment must be processed through WAWF using the Invoice and Receiving Report format. The delivery location is DLA Distribution at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The contracting office
General Info
Agency
Contract Value
$1,052.8NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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