SCREW, CAP, SOCKET HEAD

The contract is for the procurement of 2 units of a commercial off-the-shelf socket head cap screw identified by NSN 5305016114975 and manufacturer part number 826/01554 from JCB INC. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement (RP001). The delivery is FOB origin with a required delivery window of 20 days, targeting July 31, 2026, and the goods must be shipped to Fort Huachuca, Arizona, via traceable means, excluding parcel post. Inspection and acceptance occur at the destination, in accordance with FAR 52.246-2. The vendor is required to submit a Safety Data Sheet prior to award, or risk disqualification. All contract terms incorporate the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, along with numerous FAR and DFARS clauses governing supplier responsibilities, including cybersecurity, labor practices, hazardous materials handling, export controls, and restrictions on telecommunications equipment and foreign sourcing. The solicitation is processed through DIBBS and requires electronic invoicing via WAWF. The contractor must maintain SAM registration, disclose non-domestic material sources, and comply with Buy American and Berry Amendment requirements, with the Berry Amendment threshold lowered to $150,000. The order is designated as a DX or DO rated priority under the Defense Priorities and Allocations System. Vendors must register with DLA’s AMPS system to access the Vendor Shipment Module for future shipments.