SCREW, CAP, SOCKET HE

The contract specifies the procurement of 269 socket head cap screws with NSN 5305-01-517-3945 under solicitation SPE4A6-26-T-13PJ, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 58 days after award, with an original delivery date of September 14, 2026 and a need-by ship date of October 11, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. FOB origin applies, meaning the contractor bears responsibility for transportation to the origin point before risk transfers to the government. The screws must conform to ASME B18.3.1M standards and be manufactured in accordance with reference drawing 98752 200415485 Revision E dated January 30, 2020. The item is designated as a critical application component with no shelf life requirement, and item unique identification is not required per DFARS 252.211-7003. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1 with zero non-conformances required in the sample lot unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The DLA Master List of Technical and Quality Requirements supersedes all other standards referenced, including ASTM D3951 for packaging, which mandates that all packages be marked and labeled per MIL-STD-129, with palletization following RP001. Packaging must include proper unit of issue and quantity per unit pack as specified, with hazardous material labeling compliant with 29 CFR 1910.1200. Inspection and acceptance occur at the destination point by government personnel under FAR 52.246-2. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, human trafficking prevention, employment eligibility, sustainable products, hazardous material handling, cybersecurity safeguards, electronic invoicing via WAWF, subcontractor reporting, and prohibition of hexavalent chromium and covered defense telecommunications equipment. Invoicing must be submitted electronically through WAWF, and payment instructions follow DFARS 252.23