SCREW, CAP, HEXAGON H

The contract awarded to ALLIED TOOLS, INC with CAGE code 3DZM1 under solicitation SPE4A6-26-T-210A and contract number SPE4A626V4891 represents a minor administrative modification to a delivery order for two hexagon head cap screws, identified by NSN 5305-01-598-8071, with a total contract value of $2.60. The modification, issued as P00001 under FAR 43.103(b) and 43.203(b), reduced the original quantity from 12 to 2 units and adjusted the price accordingly, reflecting a routine adjustment to a standard procurement line item. The award was made on July 16, 2026, and the partial delivery of the two units occurred on December 19, 2025, aligning with the revised delivery schedule. The contract is classified under NAICS code 332722 for the manufacture of screws, nuts, and bolts, and is administered by the Defense Logistics Agency’s Aviation division through its ASC Commodities Division in Richmond, Virginia, with Marisa Dew listed as the initiator contact. The contracting officer is Lori Urban, though no contracting officer’s representative or technical representative is identified. No detailed specifications, packaging requirements, or inspection criteria are provided in the documentation, and no military standards such as MIL-STD-129 or MIL-STD-2073-1 are referenced for marking, preservation, or quality assurance. The evaluation methodology is inferred as Lowest Price Technically Acceptable given the commodity nature of the item and the minimal price, though no formal evaluation factors or weights are documented. The contract contains no options, special requirements, cybersecurity, security clearance, or socioeconomic certifications, and no representations or certifications from the offeror are included. Delivery performance is limited, with the contractor based in Louisville, Kentucky, and no FOB terms or specific destination point defined. Invoicing methods, accounting data, and electronic submission details are omitted, suggesting a reliance on paper-based processes through the Standard Form 30, with payment handled by DLA Aviation using contact information provided for administrative follow-up. The total scope remains narrowly defined to the delivery of two standard hardware items under an administrative adjustment with no further obligations or extensions outlined.