SCREW, CAP, SOCKET HEAD

Contract SPE4A6-26-P-U403 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Specialty Components & Fasteners, LLC, a small disadvantaged and woman-owned small business. Awarded on June 24, 2026, for a total value of $3,577.50, the contract covers the procurement of 75 Socket Head Cap Screws (NSN 5305-01-499-8026) at a unit price of $47.70. Delivery is required within 180 days after the date of order, with the place of performance and inspection located in Kerrville, Texas. The contract is designated with a DPAS priority rating of DO-C9. The award mandates strict adherence to quality and technical standards, including a tailored ISO 9001:2015 quality management system and zero-defect sampling criteria under MIL-STD-1916 or ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury in preservation and packaging. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance are conducted by the government at the point of origin.