SCREW, CAP, HEXAGON H

The contract awarded to HUNTSVILLE FASTENER & SUPPLY INC (CAGE 083L8) under solicitation SPE4A626F014V is a fixed-price delivery order issued by the Defense Logistics Agency through the basic contract SPE4A622D5AH9, with an award date of April 30, 2026. The primary deliverable is 229 hexagon cap screws (NSN 5305-00-276-5739) at a unit price of $9.22, resulting in a base value of $2,111.38, with the potential contract value extending up to $13,138.50 across a base year and four option years, depending on annual demand up to a maximum of 285 units per order and a guaranteed minimum of 71 units in the base period. Delivery is required within 60 days of contract award, with FOB terms varying by individual order, though origin or destination terms may apply as specified in each delivery instruction. The place of performance is implied to be the contractor’s facility in Huntsville, Alabama, with inspections and final acceptance conducted by the Government at the destination point. The contract incorporates extensive compliance requirements governing packaging, labeling, and supply chain integrity, notably mandating adherence to MIL-STD-129 for exterior containers, shipping, and palletized unit loads, including the mandatory use of EPC Class 1 Gen 2 passive RFID tags at both case and pallet levels for designated supply classes. Preservation and hazard communication standards are enforced through DFARS 252.211-7006 and 252.223-7001, requiring conformity with OSHA’s Hazard Communication Standard and proper labeling of hazardous materials. Cybersecurity obligations are imposed via DFARS 252.204-7012, requiring implementation of NIST SP 800-171 controls and the submission of assessment results to the SPRS database, with these requirements flowing down to all subcontractors. The contract includes multiple Buy American and trade agreement clauses, export control restrictions under ITAR and EAR, prohibitions on hexavalent chromium and certain sourced materials, and whistleblower and subcontractor protections. Invoicing must be submitted electronically through WAWF, and contract administration is managed by DLA personnel Robin Payne and Leah Hornk