SCREW, MACHINE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4A626D61JS to STANDARD AERO PARTS, INC (CAGE 1DN91) for 191 machine screws (NSN 5305006196301, NAS623-4-12, THREAD CLASS 3A) at a unit price of $1.32, resulting in a total contract value of $252.12. The award was issued on July 20, 2026, with a delivery date of September 28, 2026, and performance is FOB destination, with government-arranged transportation. The contract is governed by a broad set of FAR and DFARS clauses, including mandatory provisions on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, supply chain risk, NIST SP 800-171 compliance, safeguarding covered defense information, and prohibitions on acquiring telecommunications equipment from designated foreign entities. Packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-130N, with barcoding requirements for SSCC and GTIN, and compliance with ASTM D3951 unless superseded by the DLA Master List. Inspection and acceptance occur at the destination by an authorized government representative, requiring zero non-conformances and adherence to SAE AS9100 or ISO 9001:2015 quality systems. Invoicing is mandated through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service. The contract includes clauses requiring whistleblower rights notifications, restrictions on mandatory arbitration for sexual assault claims, compliance with cybersecurity incident reporting, and limitations on the use and disclosure of cyber incident data. The contractor must maintain current representations in SAM.gov, including small business status, and ensure compliance with foreign ownership disclosure requirements. A maximum order value of $350,000 is established per delivery order, though no total lifetime contract value is specified, and no options or multi-year extensions are detailed. Contract administration is managed by Contracting Officer April Wynn and Administrative Contact Carolyn Archer, with no formal COR or COTR designated in the documentation.