SCREW, CAP, SOCKET HE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one socket head cap screw with NSN 5305017128729 and part number CC84809-003, with delivery required within 20 days after order placement to the designated facility in Mechanicsburg, Pennsylvania, under FOB Origin terms. Inspection and acceptance occur at the manufacturer’s origin, in accordance with stringent quality requirements including RQ009, RQ011, and RQ017, mandating full conformance to MIL-STD-130N for item identification and MIL-DTL-1222J for surface marking, which must include the material symbol, manufacturer’s registered logo from MIL-HDBK-57, and lot number—applied directly to the screw where possible, with precedence given to material symbol, then manufacturer symbol, then lot number on smaller fasteners. Packaging must follow MIL-STD-2073-1E with preservation method CLNG/DRY:1, no mercury or mercury compounds permitted, and marking in compliance with MIL-STD-129 using pack code U and no special marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes classified at verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract prohibits parcel post shipping and mandates traceable transport methods, with all shipments required to comply with DLA packaging and identification standards. The acquisition falls under simplified procedures with contract type unspecified, governed by FAR clauses including 52.246-2, 52.213-4, and 52.216-1, with deviations authorized for key cybersecurity and contracting clauses like 52.240-93 and 52.243-1 under deviation 2026-00038. Compliance with DFARS 252.204-7012, 252.223-7008, and 252.225-7048 ensures safeguarding of controlled information, prohibition of hexavalent chromium, and adherence to export controls. Electronic invoicing must be submitted exclusively through WAWF, and all offerors must maintain active UEI and CAGE codes, meet socioeconomic representation requirements
General Info
Contract Value
$1,250Place of Performance
PA, USASet-Aside
Awardee
DC PRECISION LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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