SCREW, WOOD
Contract Overview
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The contract specifies the procurement of 90 gross units of wood screws, each gross comprising 144 screws, for a total of 12,960 individual screws, identified by NSN 5305-00-939-9236 and part number MS35492-125, manufactured in accordance with military standard MIL-STD-MS35492E. All items must meet current technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with any applicable revisions in effect on the solicitation issue date controlling compliance. The screws must be produced to the latest revision of the relevant part standard, and previously manufactured items meeting prior current revisions are acceptable, but new production must conform to the most current standard. Inspection and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, in line with DLA Packaging Requirements, and must be palletized under RP001 guidelines. Items are to be delivered FOB origin within 20 days of contract award with no quantity variance permitted and inspected and accepted at destination. The shipment must be traceable and cannot be sent via parcel post, with delivery directed to Fort Bragg, North Carolina. The unit of issue is GR, and the purchase request number is 7016442725. No shelf life restriction applies, and item unique identification is not required. All documentation, including markings, packaging, and delivery addresses, must conform to the specified standards and locations, with the required delivery date set for April 20, 2026.
General Info
Agency
Contract Value
$7,825.5NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Documents
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