SCREW, MACHINE

The Defense Logistics Agency awarded L.A. Martin Company, with CAGE code 9S775, a fixed-price contract for the procurement of 90.000 packages of MACHINE SCREW, NSN 5305005140237, totaling $10,800.00, with an award date of July 30, 2026, under solicitation SPE4A6-26-T-57H4. The contract specifies delivery to DLA Distribution Red River in Texarkana, Texas, within 171 days after the date of order, under FOB Origin terms. The item must conform to detailed technical requirements outlined in multiple referenced drawings, including Basic Drawing NR 19200 5140237 Revision H and several supplementary drawings, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific packaging and preservation codes designated. Inspection and acceptance are required at origin, and the supplier’s quality control system must meet SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards, with strict verification levels based on criticality classifications. The contract explicitly prohibits the use of additive manufacturing for any component and mandates that the offeror hold an approved JCP certification to access export-controlled data managed by DLA. The contract incorporates a wide array of Federal Acquisition Regulation clauses, many under Deviation 2026-00038, including requirements for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, changes under fixed-price terms, and subcontracting for commercial products. Additional compliance mandates include NIST SP 800-171 DOD Assessment Requirements under Deviation 2026-O0025, payment processing through Wide Area Workflow (WAWF) with mandatory SAM registration, and adherence to the Buy American Act and Berry Amendment, with a reduced threshold of $150,000. Security provisions require representation under DFARS 252.204-7016 regarding covered defense telecommunications equipment, and all representations must be maintained in SAM, including small business and socioeconomic status updates within 30 days of corporate changes. Payment requires submission of both an invoice and a receiving report via WAWF unless specific exceptions apply. All offerings must originate domestically