SCREW, MACHINE

The contract awarded to ALLIED TOOLS, INC (CAGE 3DZM1) under solicitation SPE4A6-26-T-66P6 is for the procurement of a machine screw (NSN 5305015029210) with a delivery deadline of 20 days after delivery order issuance, shipped FOB destination to Gulfport, MS, with the consignee specified in the schedule. The contract is issued by the Defense Logistics Agency’s ASC Commodities Division and falls under NAICS code 332722. It is not a small business set-aside, but the HUBZone price evaluation preference may be applied unless waived. The contract incorporates mandatory compliance with the Buy American Act and the Berry Amendment, along with DFARS 252.225-7001, requiring domestic sourcing and material restrictions. Contractors must adhere to NIST SP 800-171 cybersecurity standards under DFARS 252.240-7997 and comply with FAR 52.222-50 on combating trafficking in persons. All packaging must follow ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and must conform to MIL-STD-129 for marking and RP001 for palletization. Unit of issue is per pack (QUP:001). Inspection and acceptance occur at destination under FAR 52.246-2 with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, using zero non-conformance acceptance criteria. Critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must use WAWF for electronic invoicing and maintain an active SAM registration, updating all representations including size status, socioeconomic certifications, and entity identifiers. Safety Data Sheets for hazardous materials are mandatory and constitute a pass/fail gate prior to award. Contract clauses include requirements on whistleblower rights, former DoD official compensation, data disclosure, government work product control, and prohibitions against internal confidentiality agreements. Payment processing requires a designated electronic business point of contact in SAM and adherence to WAWF document submission standards based on line item type. Awarded contracts will carry DPAS priority ratings of DX or DO as