SCREW, MACHINE
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The contract is for the procurement of 20,000 machine screws identified by NSN 5305-01-016-4336 and part number NAS1102V3-6, manufactured in accordance with the current revision of the non-government standard NAS1102 Revision 11 dated 02/26/2021 and referenced standard NAS4004 Revision 16 dated 12/18/2015. All hardware must meet the specifications of the current revision of the applicable standard, and prior revisions are acceptable only if they were current at the time of manufacture; no shelf life requirement applies. Sampling and inspection are governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance requires zero non-conformances if MIL-STD-105/ASQ Z1.4 is used, and inspection and acceptance occur at destination under FAR 52.246-2. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA’s RP001, and the Unit of Issue and Quantity per Unit Pack are specified as QUP:001. The item is not required to be uniquely identified. Delivery is due 20 days after receipt of order, with FOB Origin terms, and shipments must be sent via fastest traceable means, not parcel post, to either a parcel post or freight address at Marine Corps Air Station Beaufort, SC. The contract is issued under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous FAR and DFARS clauses, including those on cybersecurity, whistleblower rights, export control, prohibition of hexavalent chromium, and safeguarding covered defense information. Offerors are prohibited from using additive manufacturing unless explicitly authorized, and failure to comply disqualifies the bid. All submissions must be made through the DIBBS portal by August 17, 2026, and require up-to-date representations in SAM, including small business status and compliance with restrictions on covered telecommunications equipment. Electronic invoicing and receiving reports must
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$235NAICS
Place of Performance
Not specifiedSet-Aside
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