SCREW, CAP, SOCKET HE
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The contract is for the procurement of 4 package units of socket cap screws, identified by NSN 5305-01-631-0573, under solicitation SPE4A6-26-T-70X2, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 20 days of shipment, FOB origin, to Camp Pendleton, California, with exact delivery coordinates specified for freight shipping and parcel post exclusion. The contract mandates zero variance in quantity and requires strict adherence to DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 for packaging and preservation. Inspection and acceptance occur at the destination by government personnel, governed by FAR 52.246-2, with sampling protocols following MIL-STD-1916 or ASQ H1331, where all specified critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes default to major with zero non-conformances required for acceptance. Packaging must comply with ASTM D3951 and DLA RP001 for palletization, and all items and containers must be marked according to MIL-STD-129, including Data Matrix barcodes and unique item identification, with government markings removed from non-accepted supplies. The screw item is sourced from McMaster-Carr part number 92196A265 and must be shipped by the fastest traceable means, prohibiting parcel post and requiring compliance with DoD transportation directives. Compliance with hazardous material labeling and Safety Data Sheet submission is required for applicable substances, and cybersecurity safeguards under NIST SP 800-171 are mandated, including reporting of cyber incidents. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, electronic invoicing via WAWF, small business representation, accelerated payments to subcontractors, and contract modifications, all subject to deviations issued in February 2026. The solicitation closes on June 3, 2026, with award anticipated for delivery by May 19, 2026, and the contract type remains unspecified, though fixed-price terms are implied. Point of contact is Tyrone Gatewood, with payment to be processed through a designated DoDAAC upon award and no contract value disclosed due to missing unit pricing.
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$29.6NAICS
Place of Performance
Not specifiedSet-Aside
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