NUT ASSEMBLY, SELF-L

The Defense Logistics Agency awarded a fixed-price contract to FDH DEFENSE AFTERMARKET, LLC (CAGE 7CNG1) for the procurement of one line item—NUT ASSEMBLY, SELF-L (NSN 5310016437915)—with a total contract value of $1,000.00. The award was issued on July 27, 2026, under solicitation SPE4A0-26-T-3951, with delivery required to ASD OCEANA in Virginia Beach, VA, within five days after order placement. The contract is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, many of which are modified by Deviation 2026-00038, including provisions for safeguarding contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials labeling, cybersecurity incident reporting, and prohibitions on mandatory confidentiality agreements. The contractor must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA-specific directives such as RP001 for palletization and RQ017 for bare item marking, with all shipments prohibited from using parcel post and required to use traceable freight methods. Invoicing is mandated through the Wide Area WorkFlow (WAWF) system, and acceptance occurs at the destination, with the contractor responsible for maintaining a quality system compliant with SAE AS9003 or ISO 9001. The contract incorporates strict information security controls aligned with NIST SP 800-171, requiring protection of covered defense information and timely cyber incident reporting. Additionally, the offeror was required to submit representations on size status, socio-economic category eligibility, Unique Entity Identifier, and CAGE code, along with disclosures regarding covered defense telecommunications equipment if applicable. No formal attachments or detailed evaluation factors are included in the solicitation, and pricing data for the line item was not provided in the contract structure, though total value remains fixed at $1,000.00. The contracting officer and administrative points of contact, including Danita Davis, are identified, with payment and technical oversight details to be finalized in award documentation.