NUT, PLAIN, EXTENDED

The contract awarded to JOHNSON & TOWERS LLC under solicitation SPE4A0-26-T-3825 is a fixed-price delivery order for three units of a plain extended nut, identified by NSN 5310-01-687-9854, with a total contract value of $60.00. Delivery is required within 150 days after the order date of July 14, 2026, with a final delivery deadline of approximately December 11, 2026, and the shipment must be delivered F.O.B. destination to a military installation in Incirlik, Turkey. The contractor is required to comply with DLA’s packaging and labeling standards, including MIL-STD-129P for two-dimensional bar-coded shipping labels generated through the mandatory Vendor Shipment Module (VSM), as well as ASTM D3951 and RP001 packaging guidelines, with the DLA Master List of Technical and Quality Requirements taking precedence over other referenced standards. Inspection and acceptance will occur at the delivery point by government personnel using zero-defect sampling criteria per MIL-STD-1916 and ASQ Z1.4, with critical attributes requiring an AQL of 0.1. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), using approved document types including invoices with receiving reports and DD250s with tracking numbers, and payments will be processed by the Defense Finance and Accounting Service. The contract includes a full suite of FAR and DFARS clauses governing subcontracting, counterfeit part detection, electronic parts sourcing, antiterrorism training, whistleblower rights, cybersecurity, supply chain security, small business utilization, equal opportunity, and payment acceleration for small business subcontractors. Deviations are noted for clauses relating to subcontracting, personal identity verification, incorporation of representations, security prohibitions, and other requirements, each with specific alternate language or modifications effective as of 2026. The awardee is a small business that also self-represents as a Small Disadvantaged Business and Women-Owned Small Business, triggering reporting obligations to the Small Business Administration. The contract is rated under the Defense Priorities and Allocations System (DPAS) with H18 priority rating, enabling prioritized performance for national defense needs. The point of contact for contract administration is Danita Davis at DLA, with Marvin Brown listed as the contracting officer. All documentation