SCREW, CAP, SOCKET HEAD

Delivery order SPE4A626F225U was awarded on July 1, 2026, to Karen Carlisle (CAGE 8A1E8) for a total price of 1,638.18 USD. This order is issued under the broader indefinite-delivery, indefinite-quantity contract SPE4A622D5557 managed by the Defense Logistics Agency Aviation ASC Commodities Division. The specific requirement is for 171 units of socket head cap screws (NSN 5305001827462) at a unit price of 9.58 USD, with a required delivery date of November 30, 2026. This is a rated order under DPAS regulations and is designated as a total small business set-aside under NAICS code 332722. The contract stipulates that items must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted by the government at the destination, governed by FAR 52.246-2 and quality standards including NAS1352 and MIL-STD-1916. Packaging and marking must strictly adhere to MIL-STD-2073-1D, MIL-STD-129, and MIL-STD-130N, including the use of EPC Class 1 passive RFID tags. Invoicing is mandated through the Wide Area Workflow system. Additionally, the contractor must maintain cybersecurity compliance in alignment with NIST SP 800-171 and report status via the Supplier Performance Risk System.