SCREW, CAP, SOCKET HE

The Defense Logistics Agency awarded a fixed-price supply contract to AMANDA A MARKETING & MANAGEMENT LLC under solicitation SPE4A6-26-T-58X3 for a single line item of SCREW, CAP, SOCKET HE identified by NSN 5305001355056, with a total contract value of $149.37. The award was issued on July 9, 2026, and the contract requires delivery of 383 units to DLA DISTRIBUTION SAN DIEGO located at 3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA 92136-3581, with a need ship date of November 11, 2026, and a required delivery date of December 25, 2026. Delivery is FOB destination, with inspection and acceptance also occurring at origin per FAR and DFARS requirements. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including U.S. Navy mercury prohibitions and hazard communication standards per 29 CFR 1910.1200. Invoicing is mandatory through Wide Area WorkFlow, using Electronic Data Interchange or web entry, as required by DFARS clauses 252.232-7003 and 252.232-7006. The contract includes numerous FAR and DFARS clauses governing safety, cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition on acquisition of covered telecommunications equipment. The contractor must also adhere to quality conformance standards specified in the DLA Master List of Technical and Quality Requirements and comply with sampling methods such as MIL-STD-1916, requiring zero non-conformances. All submissions were required to be made via DIBBS prior to May 26, 2026, and the awardee's CAGE code is 8D4D3. The contract contains no option quantities, no detailed pricing data beyond the total, and no separate section for attachments. It is subject to accelerated payments to small business subcontractors, electronic payment instructions, NIST SP 800-171 assessment requirements, and restrictions on mandatory arbitration and internal confidentiality agreements. The acquisition is not set aside for