SCREW, CAP, SOCKET HEAD

The contract is for the procurement of 93 units of SCREW, CAP, SOCKET HEAD with NSN 5305015412554 under solicitation SPE4A6-26-T-03ZB, issued by the ASC Commodities Division of the Department of Defense. The item is classified as a commercial item and must be manufactured and delivered in full compliance with DLA’s technical and quality requirements, as defined in the DLA Master List of Technical and Quality Requirements referenced under RA001. All supplies must adhere to strict physical identification and bare item marking standards under RQ017, and government identification must be removed from non-accepted supplies per RQ011. Packaging must conform to MIL-STD-2073-1E with preservation method 10 (cold/dry), no preservation or wrap materials used, and intermediate container D3, while all labeling and barcoding shall be conducted per MIL-STD-129 with no special marking required. Mercury or mercury compounds are strictly prohibited in the item, preservation, packaging, and marking processes, except for specified functional uses such as batteries or instruments under NAVSEA 5100-003D, which require secondary containment. Sampling inspection must comply with MIL-STD-1916 or ASQ H1331, Table 1, employing zero non-conformances for acceptance unless otherwise stated, with attributes assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The item is subject to critical item source inspection and a certificate of conformance is authorized unless waived by a quality assurance letter. Delivery is FOB origin, with a 171-day delivery window, and acceptance occurs at the destination facility in New Cumberland, Pennsylvania. Payment is to be processed via WAWF, and the contract includes mandatory clauses on combating human trafficking, employment eligibility verification, hazardous material identification, cybersecurity requirements including NIST SP 800-171, subcontracting for commercial products, safeguarding defense information, and prohibiting mercury in packaging. Offerors must maintain active SAM registration, provide UEI and CAGE codes, and accurately represent size and socioeconomic status, with affirmative disclosures required for covered telecommunications equipment and small business certifications. The contract does not contain pricing details in the solicitation, nor explicit evaluation factors or contract type specification, but context and structure imply a firm-fixed-price purchase. The response deadline was July 20,