NUT, SLEEVE

The Defense Logistics Agency awarded a simplified acquisition contract to NETKOMP, INC. (CAGE 1P4D9) for the procurement of one unit of a NUT, SLEEVE with NSN 5310013968072 at a total contract price of $138.00, with an award date of July 16, 2026. The solicitation, SPE4A6-26-T-72H3, was issued as a Request for Quotations under Small Business Set-Aside procedures using NAICS code 332722, with delivery required 20 days after contract award, targeting an original delivery date of May 20, 2026, and performance taking place in Mechanicsburg, PA. The contract incorporates mandatory compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while strictly prohibiting mercury or mercury compounds in all packaging and preservation activities. Inspection and acceptance are to occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 and acceptable quality levels of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. The contractor must submit a Safety Data Sheet prior to award—a pass/fail requirement—and maintain ongoing compliance with the Hazard Communication Standard, updating SDS documentation if material composition changes or federal standards are revised. The contract enforces numerous Federal Acquisition Regulation clauses, including alternative versions of employment equity, trafficking prevention, employment eligibility verification, sustainable products, hazardous materials identification, cyber safeguarding, changes, and unauthorized obligations clauses, all effective February 2026 except where noted. Authorizations and consent clauses include two alternate versions dated April 1984 and April 2026, while payment and invoicing must be processed exclusively through the Wide Area WorkFlow system with the contractor required to maintain active registration in the System for Award Management. The contractor must also adhere to DoD-specific requirements relating to former official compensation, whistleblower rights, information disclosure, and cybersecurity incident reporting, and must update socioeconomic status in SAM within 30 days of any corporate change. Payment requires concurrent submission of both invoice and receiving report unless an exception applies, and the contract is subject to DPAS DO rating for national defense priority.