SCREW, SHOULDER

The contract is for the procurement of one screw, shoulder, identified by NSN 5305-00-934-9600 and manufacturer part number 2572777 from ONTIC ENGINEERING & MANUFACTURING, INC. The item is classified as a critical application item, requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331, or alternatively MIL-STD-105/ASQ Z1.4 with zero non-conformances permitted unless otherwise stated. Packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods coded as 31 (cleaning and drying), no chemical preservation materials, and packaging in a box unit container with master outer packaging marked according to MIL-STD-129, which mandates a 2D Data Matrix barcode for traceability; no special marking is required. The delivery is FOB origin with a 171-day delivery timeline, needing shipment by November 15, 2026, and the final delivery destination is DLA Distribution San Diego. Inspection and acceptance occur at the destination by the Government, with no variance allowed in quantity. The contract mandates electronic invoicing through Wide Area WorkFlow and compliance with safeguarding and cybersecurity requirements including DFARS 252.204-7012 and NIST SP 800-171 assessments. The solicitation applies deviations from standard FAR clauses across multiple sections, particularly regarding contract type, simplified acquisition procedures, system maintenance, and subcontracting, and requires offerors to provide Unique Entity Identifiers and CAGE codes, represent their size and socioeconomic status, and comply with prohibitions on hazardous materials, hexavalent chromium, and covered defense telecommunications equipment. The contract does not require Unique Item Identification but falls under DFARS 252.211-7003(c)(1)(i), and all documentation must align with DLA packaging and marking directives as referenced in RP001 and other applicable standards.