SCREW, SHOULDER

The contract is for the procurement of 39 shoulder screws, identified by NSN 5305-01-732-8603, under solicitation SPE4A6-26-T-07GC issued by the ASC Commodities Division of the Department of Defense. Delivery is required at the DLA Distribution San Joaquin facility in Tracy, California, with a delivery timeline of 239 days from the award date and an FOB origin point, meaning the contractor bears responsibility for shipping logistics and associated costs until the goods are handed over to the carrier. The item must comply with the technical specifications outlined in Basic Drawing NR 53711 5857226 and adhere to stringent quality standards from the DLA Master List of Technical and Quality Requirements, including RQ001 for tailored higher-level quality requirements, RQ011 for removal of government identification from non-accepted supplies, RQ017 for bare item marking, and RD002 for covered defense information. Packaging and labeling must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific preservation method 31 requiring cleaning and drying without the use of preservation materials, and mandatory barcoding on shipping containers. Inspection and acceptance occur at the destination under FAR 52.246-2, with acceptance criteria requiring zero non-conformances in critical attributes under a zero-based sampling plan aligned with MIL-STD-1916 and ASQ H1331. The contract mandates full compliance with ITAR and EAR export controls, restricting technical data access to contractors who hold US/Canada Joint Certification Program certification, have completed DLA export control training, and have been approved by DLA authorities. Contractors must implement cybersecurity safeguards per 252.204-7012 and report cyber incidents, adhere to hazardous material labeling requirements under OSHA and 252.223-7001, and comply with employment eligibility, anti-trafficking, and whistleblower protection clauses. Offerors must hold a valid Unique Entity ID and CAGE code and represent their small business status and socioeconomic certifications accurately, with affirmative responses triggering additional disclosures. Invoicing must be submitted electronically via WAWF, and pricing details, while listed as $0.000 for the sole CLIN, remain incomplete or unverified, leaving the total contract value undefined.