SCREW, CLOSE TOLERAN

The contract awarded to Arizona Aero Fasteners, Inc. (CAGE 01UA8) by the Defense Logistics Agency for $9,038.72 is a firm-fixed-price delivery order for 464 close-tolerance screws, identified by NSN 5305-01-733-3963, issued under solicitation SPE4A6-26-T-121K. The award was made on July 16, 2026, with performance dictated by a 425-day As Directed by Order (ADO) timeframe starting from the award date, and delivery is FOB origin at the contractor’s facility in Moorpark, California, with risk of loss transferring to the government upon delivery at that location. The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding using GS1-128 or Data Matrix formats, and RP001 for palletization, with no preservation or cushioning materials specified. The item must be physically marked per RQ017 and labeled in accordance with hazardous materials regulations under 29 CFR 1910.1200, and any radioactive content must meet specific activity thresholds. Acceptance occurs at the destination point by a government representative, guided by inspection standards including MIL-STD-1916, MIL-STD-105, and ASQ Z1.4, which demand zero non-conformances unless otherwise stated. The contract includes numerous standard Federal Acquisition Regulation clauses covering cybersecurity, workforce protections, supply chain security, and administrative compliance. These include requirements to safeguard controlled unclassified information per NIST SP 800-171 Revision 2 and implement DFARS clause 252.204-7012, prohibit the use of certain telecommunications equipment under 252.204-7024, and block ByteDance-covered applications as per 252.239-7098. The contractor must uphold equal opportunity obligations for veterans and workers with disabilities, maintain compliance with anti-trafficking provisions, and ensure supply chain transparency through retention of traceability records. Invoicing is exclusively through Wide Area WorkFlow (WAWF), with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4