SCREW, CAP, SOCKET HE

The contract is for the procurement of a socket head cap screw, part number 90128A622, sourced from McMaster-Carr Supply Company, with a National Stock Number of 5305-01-569-2684. The quantity is one unit of issue, defined as one packaging unit (PG) containing exactly 25 individual screws. Delivery is required within five days of award, with FOB origin terms, and must be shipped via the fastest traceable means to the Puget Sound Naval Shipyard in Bremerton, WA, with explicit prohibition against parcel post. All packaging must comply with ASTM D3951, but superior DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must adhere to RP001, DLA Packaging Requirements for Procurement, and the unit of issue and quantity per unit pack are strictly defined in the contract. Inspection and acceptance occur at the destination, with sampling conducted under MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan. Attributes are classified as critical, major, or minor with corresponding verification levels and AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified characteristics treated as major; acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is referenced. Technical and quality requirements are governed by R and I numbers from the DLA Master List, and the item must not be produced via additive manufacturing unless explicitly authorized. The contract incorporates numerous Federal Acquisition Regulation and Defense FAR supplement clauses, including mandatory cybersecurity safeguards under FAR 52.246-2 and DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment under 252.204-7018, and requirements related to combating trafficking, employment eligibility verification, and sustainable products, all with deviation 2026-O0038 applied. Contractors must comply with the Buy American Act and Berry Amendment, with the Berry threshold reduced to $150,000, and must disclose any non-domestic material content. Invoicing and payment must be conducted electronically via Wide Area Workflow (WAWF), requiring active System for Award Management (SAM) registration and W