SETSCREW

The Defense Logistics Agency awarded a firm-fixed-price contract to REV-CAP COMPANY, INC. (CAGE 0HS46) for the procurement of two setscrews, identified by NSN 5305016063467 and PR 7017443811, with a total contract value of $356.00. The award was issued under solicitation SPE4A6-26-T-06HD, which was a Request for Quotations issued on July 15, 2026, and closed for responses on July 22, 2026. The contract was awarded on July 20, 2026, under NAICS code 332722, and the items must be delivered within five days after order placement, FOB origin, to a FPO address with ZIP 96322-1400. All supplies must comply with strict quality and technical requirements from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331, Table 1 for sampling, with verification levels or acceptable quality levels of VII/0.1 for critical characteristics, IV/1.0 for major, and II/4.0 for minor, and zero non-conformances required under MIL-STD-105/ASQ Z1.4. The manufacturer’s inspection system must meet or exceed SAE AS9003 or ISO 9001 tailored to AS9003 requirements. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129 respectively, with specific packaging codes including QUP 001, preservation method 10, and unit container code 10, and intermediate container D3. No mercury or mercury compounds are permitted in packaging, preservation, or material contact. Marking must reflect special code 00, indicating no special marking is required. Invoicing must be completed through the Wide Area WorkFlow (WAWF) system per DFARS 252.232-7003, requiring the contractor to maintain an active SAM registration with a designated electronic business point of contact. Both an invoice and receiving report are required unless exempted under DFARS 232.7002, and cost