SCREW, MACHINE

Contract SPE4A626PV364 was awarded by the Defense Logistics Agency Aviation on June 25, 2026, to ERA Industrial Sales Corp for the procurement of 2,543 machine screws (NSN 5305-00-912-4818). The initial fixed-price award was valued at $20,725.45 with a delivery schedule of 550 days after order. The contract mandated strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with inspection and acceptance occurring at the origin in Loves Park, Illinois. Administrative and security requirements included the use of Wide Area Workflow for invoicing and compliance with NIST SP 800-171 for safeguarding controlled unclassified information. Following the initial award, modification P00001 was issued to correct an administrative error by adding part number 218385 to the contract. However, a subsequent unilateral modification, P00002, resulted in the total cancellation of the award at no cost to either party. This cancellation was necessitated by the manufacturer's inability to supply the required material, effectively reducing the total contract value from $20,725.45 to $0.00 and canceling CLIN 0001.