SCREW, CAP, HEXAGON H
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The Defense Logistics Agency awarded a simplified acquisition contract to CRS GIDA DANISMANLIK E-TICARET VE (CAGE TM363) for the procurement of 136 packages of Hexagon Head Cap Screws (NSN 5305000712081), with a total contract value of $225.76. The award was made under solicitation SPE4A6-26-T-06KV, issued on July 14, 2026, with proposals due by July 22, 2026, and the contract was officially awarded on July 28, 2026. The delivery is scheduled for January 19, 2027, under FOB Origin terms, with final destination at DLA Distribution Albany, GA, where the Government will perform inspection and acceptance. The contract specifies compliance with extensive military and federal standards: packaging must adhere to MIL-STD-2073-1E and DLA’s RP001, with unit containers marked per MIL-STD-129 including UCC/EAN-128 barcoding, and item identification following MIL-STD-130N with manufacturer logo, lot number, and material data. Preservation is limited to drying only with no additional materials. The screws are non-hazardous, but the contractor must still comply with DFARS 252.223-7001 for any incidental hazardous materials, requiring pre-award submission of Safety Data Sheets and hazard labels, along with ongoing updates during performance. All invoicing must be submitted via Wide Area WorkFlow (WAWF), and the contractor is subject to strict cybersecurity requirements including safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 assessment mandates. The contract includes multiple clauses governing employment practices, trafficking in persons, whistleblower rights, and prohibitions on covered telecommunications equipment, with full responsibility for regulatory compliance retained by the contractor regardless of government oversight. The contract type is not explicitly stated but is inferred as firm-fixed-price based on the nature of the item and acquisition method. No options or extended quantities are defined, and no socioeconomic set-asides were applied. The contracting officer’s point of contact is Ashley Sacolick, and the contractor must ensure all documentation, including physical identification of bare items per RQ017, meets
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$225.76NAICS
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Not specifiedSet-Aside
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