SCREW, CAP, SOCKET HE

The Defense Logistics Agency awarded a fixed-price contract to RUTA SUPPLIES INC with CAGE code 0NJT4 for the procurement of 8 units of SCREW, CAP, SOCKET HE (NSN 5305016119342) at a total price of $72.00. The award was made under solicitation SPE7L3-26-Q-0684 on July 16, 2026, with a performance period ending on December 14, 2026, and a delivery deadline of 150 days after award. The delivery is FOB ORIGIN to Fort Bragg, North Carolina, and the Government is responsible for inspection and acceptance at the destination. Contractual compliance is governed by stringent packaging and labeling standards including MIL-STD-129 for marking and barcoding, ASTM D3951 for packaging, and RP001 for palletization, with precedence given to the DLA Master List of Technical and Quality Requirements. Product Verification Test samples must be clearly marked with the contract number, lot/item number, and the phrase “Product Verification Test Samples - Do Not Post to Stock.” The contractor must use Wide Area WorkFlow for invoicing and adhere to all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to whistleblower protections, antiterrorism training, employment reporting, and prohibitions on certain telecommunications equipment. The award was issued without a set-aside designation, and the contractor’s socioeconomic status is not disclosed. Payment is processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under the local accounting code BX: 97X4930 5CBX 001 2620 S33189. Key administrative contacts include Contracting Officer Santana Williams, while the Contracting Officer’s Representative information is not provided. The contract includes mandatory FAR and DFARS clauses covering supply chain security, labor standards, environmental compliance, and acceptance procedures, with no deviations or alternates applied to the listed clauses.