SCREW, CAP, SOCKET HE

The Defense Logistics Agency awarded Contract SPE4A626PX785 to DC PRECISION LLC (CAGE 7M4P5) for the supply of 1,713 socket cap screws (NSN 5305-01-497-0355) at a firm fixed price of $26.00 per unit, totaling $44,538.00. Delivery is required by December 17, 2026, under FOB origin terms, with performance, inspection, and acceptance occurring at the contractor’s facility in Santa Ana, California. The contract is issued under solicitation SPE4A6-26-T-666M and falls under NAICS code 332722 for machine shops. All items must comply with military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and barcoding, and RP001 for palletization, while strictly prohibiting mercury, hexavalent chromium, and other hazardous substances. The screws must conform to engineering drawings ERH5531502A118 and 96169 7066812-47 and meet SAE AS9100 quality management requirements, with sampling inspections governed by MIL-STD-1916 or ASQ Z1.4 requiring zero non-conformances. Invoicing must be submitted electronically through WAWF using approved document types, and payment is processed via government remittance systems. The contracting officer is John Lindsay, with no designated COR or COTR identified. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, paid sick leave, cybersecurity safeguarding, prohibition on foreign telecommunications equipment, antiterrorism training, whistleblower protections, and subcontractor payment acceleration. Security prohibitions under Alternate I of 52.240-91 and electronic submission requirements under FAR 52.204-19 and 52.204-13 are enforced. Preservation methods follow PRES MTHD:30, and labeling complies with Hazard Communication Standard 29 CFR 1910.1200. The award is subject to DPAS priorities, and the contractor must maintain SAM registration with a valid UEI. No option periods, modifications, or additional line items are included