SCREW, CAP, HEXAGON H

The Defense Logistics Agency awarded a firm-fixed-price contract to INDIAN AEROSPACE, INC. (CAGE 1JX19) for 884 units of SCREW, CAP, HEXAGON H (NSN 5305014598542) at a total price of $8,565.96, with an award date of July 15, 2026, and delivery required within 340 days after order issuance, by approximately June 21, 2027. The contract was issued under solicitation SPE4A6-26-T-66Y8 through DLA’s Automated Simplified Acquisitions process, and performance occurs at the contractor’s facility in Arlington, Texas, with FOB Origin terms meaning the government assumes all transportation costs and responsibility after the goods leave the contractor’s dock. Delivery and inspection are both performed at origin by a Department of Defense Contract Management Agency representative under MIL-STD-1916 inspection standards requiring zero non-conformances, with mandatory compliance to MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for labeling, marking, and barcoding. Packaging must adhere to specific QUP, preservation method, and container codes as defined in the contract, with prohibited use of mercury except in narrowly defined functional applications such as batteries or instruments, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and federal exemptions. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses mandating cybersecurity compliance with NIST SP 800-171, safeguarding of covered defense information, supply chain risk mitigation, and prohibition of certain telecommunications equipment. It also requires adherence to small business representation policies under clause 52.219-28, accelerated payments to small business subcontractors, and electronic invoicing exclusively through Wide Area WorkFlow without use of the Invoice Processing Portal. The contractor must maintain current SAM registration, comply with prohibition on internal confidentiality agreements, and ensure all delivered items meet specified engineering drawings and quality systems standards including SAE AS9100. No options, quantity variances, or modification provisions exist, and the contract is fully funded with no delegation of accounting or appropriation codes provided.