SCREW, CAP, SOCKET HE

The Defense Logistics Agency awarded a firm fixed-price contract to KAREN CARLISLE (CAGE 8A1E8) for the procurement of four socket head cap screws (NSN 5305016879912) under solicitation SPE4A6-26-T-09GG, with a total contract value of $400.00 and an award date of July 29, 2026. The contract is a simplified acquisition conducted under FAR Part 13, utilizing deviation 2026-00038 to apply specific clauses including the POSTAWARD SMALL BUSINESS PROGRAM REPRESENTATION, TYPE OF CONTRACT, and SYSTEM FOR AWARD MANAGEMENT -- MAINTENANCE. Delivery is required by July 16, 2026, to Fort Benning, Georgia, under FOB Origin terms, with the contractor responsible for packaging, marking, and shipping the items via the fastest traceable means, excluding parcel post. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging standards, while labeling adheres to MIL-STD-129 for bar-coded tracking and MIL-STD-130N for bare-item marking including manufacturer, lot, and material ID. All hazardous materials must be labeled under 29 CFR 1910.1200 with accompanying Material Safety Data Sheets submitted to the Contracting Officer. Inspection and acceptance occur at the destination using zero non-conformance acceptance criteria with sampling based on MIL-STD-1916 and ASQ H1331, requiring critical attributes to meet AQL 0.1. Invoicing must be submitted through WAWF using an Invoice 2in1 or Cost Voucher, with payment routed via DoDAAC codes not fully specified in the document. The primary point of contact is Contracting Officer Alexander Sotos with email and phone details provided. No subcontracting, options, or evaluation factors were detailed, and no formal attachments or pricing data beyond the quantity were included in the solicitation, indicating a straightforward, low-value procurement for a standard military part under streamlined acquisition procedures.