SCREW, MACHINE

The contract is for the procurement of 111 packages of machine screws, specifically cap hex head screws identified by part number NAS1802-3-19 and NSN 5305-01-251-6354, with each package containing 50 screws and the unit of issue defined as PG. Delivery is required within 158 days to DLA Distribution Cherry Point in North Carolina under FOB Origin terms, with zero variance allowed in quantity. The item is classified as a critical application component and must comply with technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 and MIL-STD-129 for marking and packaging. All packaging must adhere to RP001 DLA Packaging Requirements and be palletized accordingly. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stipulated, and verification levels are assigned at VII, IV, and II for critical, major, and minor attributes with corresponding AQLs of 0.1, 1.0, and 4.0. A Certificate of Quality Compliance is mandatory and must be submitted as part of the delivery documentation. The contract enforces strict compliance with federal cybersecurity mandates including NIST SP 800-171 implementation, mandatory submission of a Basic Assessment via the Supplier Performance Risk System, and 72-hour reporting of any cyber incidents affecting covered defense information. Offers must also certify compliance with prohibitions on using telecommunications equipment from designated foreign entities and ensure all hazardous materials are properly labeled under HAZCOM standards. Contractors are required to affirm their small business size status and socioeconomic certifications, disclose joint venture partners, and provide UEI and CAGE codes. All employees must be notified of whistleblower rights, and non-compliant supplies must have government identification removed prior to delivery. The contract utilizes a simplified acquisition process under FAR 52.213-4, permits alternative contract type proposals, and includes clauses covering employment eligibility, equal opportunity, sustainable products, and prohibition of internal confidentiality agreements. Invoicing must be conducted electronically via WAWF, and all deliverables are subject to destination inspection and acceptance by the government. The solicitation closed on May 18, 2026, with an original delivery date set for June 5, 2026.