NUT, SLEEVE

The contract award SPE4A526P1721, issued by the Defense Logistics Agency under solicitation SPE4A5-24-T-6048, establishes a firm-fixed-price procurement of 335,907 units of NUT, SLEEVE (NSN 5310005655342) from VC DISPLAYS, INC. (CAGE 4AGF5), with a total value of $335,907.00, awarded on July 17, 2026. The contract is assigned NAICS code 332510, indicating the supplier operates in the nut and bolt manufacturing industry, and the place of performance is identified as the contractor’s facility located at 15250 Flight Path Drive, Brooksville, Florida. The contract includes only a single line item with no options, extensions, or alternate quantities, reflecting a straightforward acquisition of a standard commercial item. The contracting officer is Dean Allen, affiliated with DLA Aviation’s ASC Supplier Oper AE and AF Division, with Carl Allen listed as the points of contact for administrative matters via email, though no contracting officer’s representative or technical representative is named. The contract incorporates FAR 52.222-90, "Addressing DEI Discrimination by Federal Contractors," as its sole special requirement, enforced through amendment P00001 dated December 16, 2025, and is subject to the clause’s full compliance obligations, including reporting subcontractor violations and flowing the requirement down to subcontracts unless performed entirely outside the United States. The clause’s materiality to payment is explicitly cited under federal statutes, making adherence a condition of reimbursement. No other contract clauses, packaging or marking standards, inspection procedures, quality specifications, or technical data packages are provided in the available records; therefore, compliance with military or national standards for the nut is implied but not documented. The award mechanism lacks formal evaluation factors or selection criteria, but its low-dollar value, commercial item nature, and fixed price are consistent with a Lowest Price Technically Acceptable (LPTA) approach. No accounting data such as AAC, TAS, or ACRN lines, payment office details, invoicing system instructions, or shipping terms are specified. The contractor affirmed compliance with the DEI clause and holds a validated CAGE code but has not disclosed size status or socioeconomic certifications. No delivery schedule, FOB terms,