SCREW, CAP, SOCKET HEAD

The contract solicits 43,000 socket head cap screws under NSN 5305017001934 with a total value of $1,849.00, requiring delivery within 20 days to the USS GERALD R FORD CVN 78 at FPO AE 09523 under FOB destination terms. All items must be manufactured to NASM24667 Revision 2 specifications and comply with the DLA Master List of Technical and Quality Requirements, referenced by R-numbers including RA001 for technical standards, RP001 for packaging, RQ009 for origin inspection and acceptance, RQ011 for removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Inspection and acceptance occur at the manufacturer's origin under MIL-STD-1916 or ASQ H1331 zero-based sampling, with critical, major, and minor attributes assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Packaging must conform to MIL-STD-2073-1E using preservation method 33 (clean/dry) with no additional materials, in unit containers labeled as BV with an E5 intermediate container, all palletized per RP001. Marking must adhere to MIL-STD-129 with a 2D Data Matrix barcode, NSN, contract number, and shipping address, and no special marking code is applied. Transportation must use traceable means excluding parcel post, with shipment routing governed by DLAD PROC NOTES C19 and C20. Compliance with multiple FAR and DFARS clauses is mandatory, including 52.246-2 for inspection, 52.249-8 for default, 52.227-1 for authorization and consent, 252.223-7008 for hexavalent chromium prohibition, 252.223-7006 for toxic or hazardous materials, 252.240-7997 and 52.240-93 for cybersecurity, 252.225-7048 for export control, 52.222-5