SCREW, CAP, SOCKET HEAD
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The contract is for the procurement of 12 packages of socket head cap screws, each package containing 50 units, with the national stock number 5305001516148 and part number MS16995-26B. Delivery is required within 88 days to Warner Robins Air Force Base, Georgia, under FOB origin terms with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation, unit container, and intermediate container standards, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA’s RP001 packaging requirements. The item is classified as a critical application and must conform to the Technical Data Package Rev B Gen 2 referenced in NASM16995 Rev 3 and QAP 13873. Quality assurance requires full compliance with ISO 9001:2015 for both manufacturers and non-manufacturers, with sampling performed under MIL-STD-1916 or ASQ H1331, mandating zero non-conformances in the sample lot unless otherwise specified, and assigning AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. A Certificate of Conformance is authorized under FAR 52.246-15 unless suspended by a Quality Assurance Letter of Instruction, and measuring and test equipment must be calibrated and documented. Mercury or mercury-containing compounds are strictly prohibited unless used in exempted applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents, and any portable mercury-containing devices must include shock-proof design and secondary containment per NAVSEA 5100-003D. All hazardous materials must be labeled according to HazCom standards and DFARS 252.223-7001, and no toxic or hazardous materials may be stored, treated, or disposed of improperly. Cybersecurity requirements mandate compliance with NIST SP 800-171 and the safeguarding of covered defense information under DFARS 252.204-7012, including reporting of cyber incidents. The contract prohibits the acquisition of specified covered defense telecommunications equipment and requires the implementation of whistleblower protection notices. Invoicing must be submitted electronically through WAWF, and
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$312NAICS
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