SCREW, CAP, SOCKET HE

The contract is for the procurement of one socket head cap screw with NSN 5305-01-682-5465, issued under solicitation SPE4A6-26-T-06LS by the ASC Commodities Division of the Department of Defense. The item must be delivered within 20 days of award, FOB destination, to the USS Ronald Reagan CVN 76 at FPO AP 96616, with no quantity variance permitted. Delivery must be made via traceable freight, not parcel post, and must comply with MIL-STD-2073-1E for packaging, including specific preservation, wrapping, and containerization parameters identified by QUP 001, preservation method 10, and pack code U. Marking must adhere strictly to MIL-STD-129 with no special marking required. Palletization must follow DLA's RP001 packaging requirements, and mercury or mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The screw is designated a critical application item, sourced from approved suppliers Fastenal L05Q2 and Fastenal Company 0Y3H3 under part number 93092. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with referenced R and I numbers determining compliance. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance criteria mandating zero non-conformances unless otherwise specified. Attributes are classified as critical, major, or minor and assigned corresponding verification levels (VII, IV, II) or AQLs (0.1, 1.0, 4.0), with unspecified attributes treated as major. Manufacturers may choose attribute or variable inspection under MIL-STD-1916. The contract prohibits use of additive manufacturing for production and excludes all offers containing AM-produced items from evaluation. Compliance with FAR and DFARS clauses is mandatory, including combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and prohibition on covered defense telecommunications equipment. Offerors must be registered in SAM, provide their UEI and CAGE code, and submit representations regarding small business status, though this solicitation is not a small business set-aside. Payment must be processed electronically through WAWF with appropriate invoices and receiving reports. Hazardous