SCREW, CAP, HEXAGON HEAD
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The Defense Logistics Agency awarded a fixed-price contract to AERO-GLEN INTERNATIONAL LLC for the procurement of 491 units of SCREW, CAP, HEXAGON HEAD (NSN 5305014483286) with a total contract value of $1,522.10, awarded on July 20, 2026, under solicitation SPE4A6-26-T-06JD. The item will be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with an original required delivery date of April 22, 2027, and FOB Origin terms apply. The contract incorporates extensive regulatory and compliance requirements under the Federal Acquisition Regulation, including mandatory adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and Data Matrix barcode compliance. Hazardous material handling is governed by the Hazard Communication Standard (29 CFR 1910.1200), requiring submission of Safety Data Sheets, proper labeling, and advance notification for any radioactive materials exceeding specified thresholds. The contractor must comply with NIST SP 800-171 cybersecurity controls for safeguarding covered defense information, report cyber incidents as required, and implement controls for employee whistleblower rights and restrictions on compensation of former DoD officials. Subcontracting for commercial products is governed by tailored DFARS clauses, and accelerated payment terms apply for small business subcontractors. All invoices must be submitted electronically via Wide Area WorkFlow, with payment governed by specific DoDAAC information to be provided upon award. Inspection and acceptance occur at the destination by the government and require compliance with sampling standards such as MIL-STD-1916 and ASQ Z1.4, and quality assurance per SAE AS9003. The contractor must represent its small business status and UEI/CAGE details, and while socioeconomic set-asides are not specified, the contract includes the Postaward Small Business Program Representation clause with Alternate I applied. Special provisions govern the use of authorized disclosures, limitations on third-party cyber incident information, prohibitions on certain telecommunications equipment, and requirements for fastener protection and palletization under DLA Packaging Requirements RP001. No options or delivery ranges are included, and the total contract value reflects sole delivery of the listed item with no further funding or award thresholds.
General Info
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Contract Value
$1,522.1NAICS
Place of Performance
Not specifiedSet-Aside
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