SCREW, CAP, SOCKET HEAD

Defense Logistics Agency award SPE4A626F325N, issued on August 16, 2026, is a delivery order under the primary contract SPE4A622D5678. The contract was awarded to Karen Carlisle (CAGE 8A1E8) for a total price of $631.80 to provide socket head cap screws (NSN 5305014326748). The procurement falls under NAICS code 332722 and is managed by DLA Aviation, ASG Commodities Division. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-129 for marking and RFID tagging, and MIL-STD-130N for item identification. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Key regulatory requirements include compliance with NIST SP 800-171 for cybersecurity and various DFARS clauses regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information. The awardee is also required to follow specific hazardous material labeling standards per 29 CFR 1910.1200 and provide notification for any radioactive materials. The delivery terms are FOB Origin, and the order is subject to the DLA Master List of Technical and Quality Requirements.