SCREW, CAP, SOCKET HE

The Defense Logistics Agency awarded PCX INC, identified by CAGE code 32DV7, a firm fixed-price contract valued at $2,850.00 for the delivery of 19 units of screw cap socket head fasteners under NSN 5305-01-713-9370, with a delivery date of July 27, 2026, and a required performance timeline of ten days after order issuance. The order was issued under solicitation SPE4A5-25-T-405T and falls under NAICS code 332722 for machine shop services. Delivery is FOB Origin, with inspection and acceptance conducted at the destination, specifically Cherry Point NC 28533-5040, and payment is processed through the Defense Finance and Accounting Service at Columbus, Ohio. The contractor must submit all invoices and receiving reports electronically via Wide Area WorkFlow, adhering to the mandated payment clause 252.232-7006. The contract incorporates key federal and defense acquisition regulations including FAR 52.222-37 for veteran employment reporting and FAR 52.223-23 for sustainable products, both issued under deviation 2026-O0038, as well as DFARS clause 252.244-7999 for commercial subcontracting under deviation 2026-O0015. Packaging and marking must fully comply with MIL-STD-129 and MIL-STD-130N(1), requiring machine-readable Data Matrix barcodes for identification of U.S. military property, while ASTM D3951 and RP001 govern packaging and palletization standards. The DLA Master List of Technical and Quality Requirements supersedes all referenced standards and mandates compliance with ISO 9001:2015 for quality management. Traceability of materials is required under RQ018 and procurement note C03, obligating the contractor to retain supply chain documentation. The awardee is certified as a small disadvantaged and women-owned business, triggering SBA and WOSB program compliance and DPAS rated order obligations per 15 CFR 700. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i), and no option periods