Cap Screws

The Defense Logistics Agency (DLA) is seeking quotes for the supply of cap screws. The requirement is being processed utilizing 100% Small Business Set-Aside. The evaluation criteria is Lowest Price Technically Acceptable (LPTA). Offerors must submit descriptive literature to show how their quotation meets the required specifications. The quote must include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, and whether or not the company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Some key points to consider: * The FSC Code is 5305 and the NAICS code is 332722. * The Small Business Standard is 600. * The delivery dates are specified for each Contract Line Item Number (CLIN). * The inspection location is final inspection at destination. * The Buy American Act and Balance of Payments Program apply. * The clauses and provisions include 252.204-7016, 252.204-7018, and 252.204-7019. * The Offeror must verify that summary level scores of a current NIST SP 800-171 DoD Assessment are posted in the Supplier Performance Risk System (SPRS) for all covered contractor information systems relevant to the offer.