SCREW, CAP, SOCKET HE

Defense Logistics Agency Aviation awarded contract SPE4A6-26-P-U222 to Camara Shipping LLC, a small disadvantaged women-owned business, on June 29, 2026. This firm-fixed-price purchase order is for the procurement of 20 Socket Head Cap Screws (NSN 5305-01-369-6339 / Part NAS1352C3-22) for a total contract value of $168.40. The items are priced at $8.42 per unit and must be delivered within 15 days after the authorized delivery order, with a specific delivery date of July 14, 2026. The contract is FOB Origin, with the government arranging and paying for transportation. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-130N, and ASTM D3951. Inspection and acceptance will occur at the destination and are the responsibility of the government, utilizing sampling procedures from MIL-STD-1916 and MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Additionally, the award is a DPAS rated award, granting the contractor priority in performance, and mandates compliance with NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents within 72 hours.