SCREW, CAP, HEXAGON H
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The Defense Logistics Agency awarded a firm fixed-price contract to MACK BORING & PARTS CO, identified by CAGE code 29186, for the procurement of 76 units of SCREW, CAP, HEXAGON H, with a total contract value of $750.12. The award, issued under solicitation SPE4A6-26-T-014F and dated July 21, 2026, is classified as a simplified acquisition and falls under NAICS code 332722 for machine shop service operations. Delivery is required at FOB ORIGIN terms to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with title and risk transferring to the government upon tender to the carrier at the origin. Performance is governed by an acceptance date offset of 90 days, and all items must comply with MIL-STD-129 for marking, ASTM D3951 and the DLA Master List of Technical and Quality Requirements for packaging, and RP001 for palletization. Inspection and acceptance occur at the destination by government representatives, with quality standards mandating zero non-conformances under MIL-STD-1916 or ASQ Z1.4 sampling. The contract mandates electronic submission of payment and receiving reports via Wide Area WorkFlow, with payment processed by DFAS in Columbus, Ohio. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance with small business program requirements and subcontracting obligations. Additional compliance obligations include adherence to the Defense Priorities and Allocations System (DPAS), which mandates use of U.S.-flag vessels for ocean shipments with detailed reporting, prohibitions on foreign-flag vessels without prior written waiver, and flow-down of these requirements to applicable subcontractors. The contract incorporates a comprehensive array of Federal Acquisition Regulation clauses, including those related to labor standards, cybersecurity (DFARS 252.204-7012), counterfeit part detection, export controls, electronic funds transfer, prompt payment, whistleblower rights, and privacy training, with multiple deviations applied as authorized. The contracting officer is Sharon Mallory, and no other administrative representatives are named. The contract includes no options, quantity variances, or indefinite-delivery provisions, and all representations and certifications, including those regarding cybersecurity, antidiscrimination, and electronic invoicing, are incorporated by reference with specific deviations noted for clauses on incorporation, computer-generated forms, and subcontracting.
General Info
Agency
Contract Value
$750.12NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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