SCREW, CAP, SOCKET HE

Defense Logistics Agency award SPE4A626PU606 is a firm-fixed-price delivery order issued to Alamo Aircraft, Ltd. for the procurement of 11 socket head cap screws (NSN 5305-01-227-1639). The total contract value is $440.00, with a unit price of $40.00. Awarded on July 1, 2026, the contract is set aside for total small business and requires delivery within 30 days after the date of order, with a final delivery deadline of July 31, 2026. The terms are FOB Origin, with the place of performance, inspection, and acceptance located at the contractor's facility in San Antonio, Texas. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and MIL-STD-1916 for sampling. As a DPAS-rated award, the contractor must prioritize this order in accordance with national defense requirements. Administrative oversight is provided by DCMA South, and all invoicing must be processed electronically through the Wide Area Workflow system. Compliance requirements include NIST SP 800-171 for cybersecurity and various Federal Acquisition Regulation clauses regarding small business growth and contractor conduct.