NAILS 2 3/8 X 113

Contract SP3300-26-P-0836 is a firm fixed price award issued by the Defense Logistics Agency Distribution Acquisition Operations to GIGA, Inc., a women-owned small business. Awarded on June 24, 2026, for a total value of $1,360.00, the contract covers the procurement of two types of commercial framing nails: five boxes of 3.5 inch x .130 coil framing nails and five boxes of 2 3/8 inch x .113 nails. Delivery is required by August 23, 2026, to the DLA Distribution San Joaquin Base Supply in Tracy, California, under FOB Destination terms. The contract mandates that all packaging comply with ASTM D3951 and requires specific contract marking on all shipments and paperwork. Payment will be processed via Government Purchase Card, with invoices submitted electronically to the designated administrative point of contact. The agreement is governed by FAR Part 12 for commercial products, incorporating various standard clauses including those for SAM maintenance, combating trafficking in persons, and the Real ID Act for facility access. Inspection and final acceptance are conducted by the government upon delivery at the destination.