SCREW, CAP, SOCKET HE

The contract is for 358 units of socket head cap screws, identified by NSN 5305-01-691-3722 and part number 3500-08973-0006, under solicitation SPE4A6-26-T-7969, issued by the Department of Defense’s ASC Commodities Division. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a 171-day lead time following award, and FOB origin terms apply with no quantity variance allowed. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using specified preservation, unit, and intermediate container codes, and palletized per DLA’s packaging requirements. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances if MIL-STD-105/ASQ Z1.4 is used; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, with unspecified attributes treated as major. Technical and quality requirements referenced through R and I numbers are defined in the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date for this simplified acquisition. The contract incorporates numerous FAR and DFARS clauses governing cybersecurity, compliance, and ethical standards, including mandatory NIST SP 800-171 assessment requirements within the last three years for all relevant contractor information systems, with flow-down obligations to subcontractors and access granted to government assessors. All contractors must maintain current representations in SAM.gov, including certifications for independent pricing, non-influence payments, and prohibition of internal confidentiality agreements. The Buy American Act and Berry Amendment apply to all materials, restricting foreign components without approved exception. Cyber incident reporting, protection of controlled unclassified information, prohibition of certain telecommunications equipment, and supply chain security controls are enforced through clauses 52.204-21, 52.204-25, 252.204-7012, and 252.204-7020. Payment is processed electronically via WAWF, requiring vendors to be SAM-registered