NUT, PLAIN, WING

The Defense Logistics Agency awarded a micro-purchase contract to FABRICATION SPECIALTY INC (CAGE 28548) for the supply of 20 plain wing nuts (NSN 5310009826829) under solicitation SPE4A6-26-T-07VA, with a total contract value of $446.60 and an award date of July 29, 2026. The item must be manufactured to MS35425F specifications and delivered FOB Origin to Fort McCoy, WI, with a 20-day delivery window following the delivery order. All products must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including proper identification per MIL-STD-130N with manufacturer logo, lot number, and material designation. The packaging must use preservation method 10 (cleaning and drying only), with no cushioning or special wrap materials, and palletization must conform to DLA’s RP001 requirements. Inspection and acceptance occur at origin, with quality control governed by MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, and the contractor must maintain an accepted quality system such as SAE AS9003 or ISO 9001. Electronic invoicing is required through WAWF using the Invoice and Receiving Report format. The contract includes numerous regulatory clauses related to employment practices, trafficking in persons, employment eligibility verification, cybersecurity, hazardous materials, and export controls, many of which incorporate deviation 2026-O0038. Safeguarding of covered defense information is mandated under 252.204-7012, and the prohibition of hexavalent chromium and restricted materials is enforced under applicable DFARS clauses. The contractor must comply with hazard communication standards per 29 CFR 1910.1200 and submit pre-award labeling and MSDS documentation for any hazardous materials. No contract type, pricing details beyond total value, or evaluation factors are explicitly stated, and no attachments or formal representations from the offeror are present in the documentation. Payment is subject to Wide Area WorkFlow instructions and no specific accounting or appropriation data is provided.