SCREW, CAP, HEXAGON H

The Defense Logistics Agency awarded a simplified acquisition contract to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for the procurement of 25 hexagon cap screws (NSN 5305146023989) under solicitation SPE4A6-26-T-06NS, with an award date of July 20, 2026, and a total contract value of $299.75. The procurement is classified under NAICS code 332722 and falls under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating all applicable terms and conditions from the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The contract requires delivery of the screws to the Royal Jordanian Air Force unit at Muwaffaq Salti Air Base in Jordan, with FOB Origin terms and a delivery lead time of 20 days after order. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all items must be palletized per DLA’s RP001 requirements, with no special marking mandated. Inspection and acceptance occur at destination using MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, and zero non-conformances required for lot acceptance unless otherwise specified. The contract includes a comprehensive set of clauses related to compliance, security, and ethical standards, such as requirements relating to compensation of former DoD officials, whistleblower rights, disclosure of information, control of government personnel work products, limitations on cyber incident information, and notification of potential safety issues. Transportation by sea is governed by the basic sea transportation clause, and reflagging or repair work is addressed under specific contractual provisions. The contractor must comply with mandatory representations and certifications in the System for Award Management, including small business status, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and prohibitions on internal confidentiality agreements. Payment processing is facilitated exclusively through the Wide Area WorkFlow system, requiring the contractor to be registered in both SAM and WAWF, with invoice and receiving report submissions mandatory unless exempted per DFARS 232.7002. The contract prohibits the use of