SCREW, CAP, SOCKET HEAD

The contract specifies the procurement of 70 socket head cap screws with the NSN 5305-01-483-9431 and part number 4D09968-005, supplied under solicitation SPE4A6-26-T-03HN for a total value of $4,900. Delivery is required within 614 days after award, with a target delivery date of March 20, 2028, and FOB origin terms apply. The item must comply with DLA’s Master List of Technical and Quality Requirements, referenced through identifiers RA001, RQ001, RQ011, and RQ017, which govern material specifications, bare item marking, and removal of government identification from non-accepted supplies. Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Packaging must adhere to MIL-STD-2073-1E with a QUP of 001 and preservation method 31, while marking must follow MIL-STD-129 with no special marking codes; palletization is governed by RP001. Mercury and mercury compounds are strictly prohibited in the product, preservation, packaging, and marking processes, except for functional uses in batteries, instruments, and specific naval applications as outlined in NAVSEA 5100-003D, which also mandates secondary containment for portable mercury-containing devices. Acceptance occurs at the destination point, located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection also conducted there by the government. The contract includes mandatory FAR and DFARS clauses such as 52.219-28 for small business representation, 252.204-7012 for safeguarding covered defense information, 252.223-7001 for hazard communication and safety data sheets, and 252.240-7997 for NIST SP 800-171 compliance with a deviation. Invoicing is required through WAWF, and payment is managed under the Procuring Contracting Officer Amanda Thomas. The solicitation is issued under a Small Business Set Aside with NA