SCREW, CAP, SOCKET HEAD

The Defense Logistics Agency awarded a simplified acquisition contract to HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) for the procurement of 20 socket head cap screws identified by NSN 5305004344811 and PR 7017495457, with a total contract value of $1,599.20. The award was issued on July 24, 2026, under solicitation SPE4A6-26-T-06GG, which was released on July 15, 2026, and closed for submissions on July 23, 2026. The procurement falls under NAICS code 332722 and is unrestricted, with no small business set-aside provisions. Delivery is required within 20 days after delivery order issue, with FOB destination terms and delivery to a location specified in the schedule. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, using specified preservation and packaging codes including QUP 100, preservation method 10, and unit container D3, with no special marking required. Inspection and acceptance occur at origin using MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, compliance, and operational requirements, including mandatory adherence to NIST SP 800-171 DoD Assessment Requirements under deviation 2026-O0025, safeguarding of covered defense information per 252.204-7012, and prohibition of covered defense telecommunications equipment under 252.204-7018. Additional federal compliance mandates include the Buy American Act and Berry Amendment, with contractors required to verify domestic sourcing and submit applicable disclosures. The contractor must also comply with requirements related to combating trafficking in persons, employment eligibility verification, hazardous material identification, and radioactive material notification. Subcontracting must flow down key clauses beyond the simplified acquisition threshold, and all invoices must be submitted through Wide Area Workflow with accompanying receiving reports. The supplier must maintain current representations in