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SCREW, CAP, SOCKET HE

Awarded
SPE4A6-26-T-55J5Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract to INFURA MEDIKAL PLASTIK SANAYI DIS (CAGE TN428) for the delivery of 1.15 units of SCREW, CAP, SOCKET HEAD (NSN 5305011745382) at a total price of $631.35, with delivery required by November 12, 2026, FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract was issued under solicitation SPE4A6-26-T-55J5 and is classified as a commercial item acquisition under the NAICS code 332722, with no set-aside designation. All deliverables must comply with federal standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking and barcoding, and MIL-STD-130N for item identification, which mandates manufacturer logos, lot numbers, and material data. Packaging must use code U, preservation method 10 (CLNG/DRY), and exclude all mercury-containing substances per IP056, with intermediate containers specified as D3 type and palletization following DLA RP001 guidelines. Inspection and acceptance occur at the destination by an authorized government representative using zero-based sampling under MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for critical and major attributes. The contractor must submit a Certificate of Quality Compliance and adhere to Hazard Communication Standard labeling for any hazardous materials, with pre-award submission of Safety Data Sheets. Special requirements prohibit mercury in packaging, mandate U.S.-flag vessels for ocean transport unless waived, and apply DFARS clauses including safeguarding covered defense information and prohibition of hexavalent chromium. Contractual clauses incorporate deviations under 2026-00038 for several FAR sections related to equal opportunity, trafficking in persons, employment verification, sustainable products, changes, and safeguarding information systems, while also applying FAR and DFARS provisions on patent rights, payment accuracy, subcontracting, and whistleblower protections. Invoicing must be conducted electronically via WAWF, and the contractor must maintain up-to-date representations in SAM regarding its small business status, though no socioeconomic preferences or weights are explicitly disclosed in the award rationale.

General Info

Defense Logistics Agency awards INFURA MEDIKAL $631.35 for socket head cap screw under NSN 5305011745382.

Contract Value

$631.35

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

TUR

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-040J - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V040J posted on DIBBS. Awardee: INFURA MEDIKAL PLASTIK SANAYI DIS (CAGE TN428) Total Contract Price: $631.35 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-55J5 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305011745382, PR 7016645783)

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