53--SCREW,CAP,SOCKET HEAD

Solicitation SPE4A6-27-T-2971 is a fixed-price request for quote issued by the DLA Weapons Support ASC Commodities Division for the procurement of 5,325 socket head cap screws under NSN 5305014839713. This is a total small business set-aside under NAICS code 332722. The required delivery date is June 12, 2027, with a need ship date of April 6, 2027. Delivery is specified as FOB Destination Other to the DLA Distribution New Cumberland facility in Pennsylvania. All quotes must be submitted electronically via the DIBBS portal by the response deadline of October 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and RP001 for palletization. Inspection will be conducted at the destination per FAR 52.246-2, with specific AQL levels assigned for critical, major, and minor attributes. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.