SCREW, CAP, SOCKET HE

Contract SPE4A626PR498 was a firm-fixed-price delivery order issued by the Defense Logistics Agency Aviation on May 15, 2026, to Bright Lights USA, Inc. for the procurement of 14 Screw Cap Socket Head units (NSN 5305-01-161-9117). The original total contract value was $602.00, with a required delivery date of June 17, 2026, and terms set as FOB Origin. The contract mandated strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, with inspection and acceptance occurring at the destination. Administrative requirements included invoicing exclusively through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including cybersecurity standards under NIST SP 800-171 and DPAS priority ratings. However, modification P00001 subsequently cancelled the purchase order at no cost to the government because the contractor failed to meet the June 17, 2026, delivery deadline. This cancellation resulted in a decrease of $602.00 for CLIN 0001, reducing the final total contract value to $0.00.