SCREW, CAP, SOCKET HE

Contract SPE4A626PU197 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Spectrum Manufacturing & Sales, Inc. on June 26, 2026. The contract, set aside for small business under NAICS code 332722, is for the procurement of one socket head cap screw (NSN 5305-01-713-5218) for a total price of $1,989.00. Delivery is required within 120 days after the date of order, with a target delivery date of October 26, 2026. The items are to be shipped FOB Origin from Columbus, Ohio, to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania. The contractor must adhere to strict military standards for packaging, marking, and quality, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for unique item identification. Quality management must comply with ISO 9001:2015, and the government maintains responsibility for inspection and acceptance at the destination. Invoicing must be processed exclusively through the Wide Area WorkFlow system. Additionally, the award is DPAS-rated and requires compliance with various FAR and DFARS clauses regarding hazardous material identification, cybersecurity for covered defense information, and the prohibition of certain foreign-sourced materials.