NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE

The Defense Logistics Agency awarded Contract SPE4A626PAJ25 to Apollo Aerospace Components LLC for the supply of 965 self-locking nuts with extended washers, identified by NSN 5310002363114, at a total contract value of $3,377.50. The award was issued on July 30, 2026, with delivery required at the DLA Distribution New Cumberland Facility in Pennsylvania by March 25, 2027, and the need ship date set for March 30, 2027. The item must be delivered FOB Destination, meaning the contractor bears all transportation costs and risks until receipt at the government facility. Performance is governed by stringent technical and quality standards including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. The contract mandates zero non-conformances under MIL-STD-1916 sampling plans and requires CMMC Level 2 cybersecurity compliance. All packaging and labeling must comply with U.S. government specifications, including hazardous material notifications per 29 CFR 1910.1200 and applicable federal statutes. Invoicing must be submitted through Wide Area WorkFlow, and final inspection and acceptance occur at the destination by the government. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including alternatives for employment opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and authorization and consent provisions. Alternate clauses are explicitly used for contract type, small business representation, and authorization and consent, with specific fill-ins required for hazardous material definitions and disclosure limitations. The contractor must affirm its size status and socioeconomic categories such as small business, HUBZone, WOSB, or SDVOSB, and disclose any use of covered defense telecommunications equipment or services via Unique Entity ID and CAGE code. No option quantities are available, and the line-item quantities are fixed at zero variance. Payment information is routed through the DoDAAC system, with no explicit unit prices listed in the contract section, and no evaluation factors or source selection methodology are stated in the available documentation. All administrative contacts, including the contracting officer and COR/COTR, will be finalized upon award, and no attachments or technical data packages are formally listed in the contract.