SCREW, CLOSE TOLERAN

The Defense Logistics Agency awarded a firm-fixed-price delivery order to ARLINGTON INTL AVIATION PRODUCTS LL (CAGE 53871) for 4,783 units of Screw, Close Tolerance (NSN 5305-01-462-2675) at a unit price of $2.00, resulting in a total contract value of $9,566.00. The award was issued on July 16, 2026, under solicitation SPE4A6-26-T-28K1 and contract number SPE4A626PX675, with delivery required within seven days of an as-directed order. The item is subject to strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements overriding any conflicting standards. Inspection and acceptance occur at the delivery destination by the Government under FAR 52.246-2, using zero non-conformance sampling criteria per MIL-STD-1916 or ASQ H1331, with acceptance thresholds defined by defect class: critical (AQL 0.1), major (AQL 1.0), and minor (AQL 4.0). The contract mandates electronic invoicing via Wide Area WorkFlow, with payment routed using specified DoDAAC codes and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The FOB point is designated as origin, though conflicting references to destination delivery create ambiguity in transportation cost responsibility. The contractor is subject to a comprehensive set of Federal Acquisition Regulation clauses including code of ethics, whistleblower protections, safeguarding of information systems, prohibitions on certain foreign-sourced materials, antiterrorism training, sustainable product requirements, paid sick leave obligations, and Veterans employment reporting. Additional requirements include adherence to the Defense Priorities and Allocations System, preference for U.S.-flagged vessels in maritime transport, and restrictions on compensation of former DoD officials. No subcontracting provisions are detailed beyond the use of Alternate I for commercial services, and no formal attachments are listed despite references to internal DLA standards and documentation. The Procuring Contracting Officer is Tyrone Gatewood, with Ashton Payne serving as the administrative contact;