SCREW, MACHINE

The Defense Logistics Agency awarded Boeing Distribution Services X, Inc. a fixed-price contract valued at $759.00 for the supply of 66 machine screws identified by NSN 5305006194344, with delivery due within 120 days after the delivery order issuance. The contract, issued under solicitation SPE4A6-26-T-04FU and awarded on July 14, 2026, requires performance from the contractor’s facility in Hialeah, Florida, with final delivery to DLA Distribution Depot Hill in Utah, under FOB terms specifying DLA Aviation Asc Commodities Division DCMA Southeast as the point of delivery. Compliance with military standards is mandatory, including packaging per MIL-STD-2073-1E and DLA Packaging Requirements RP001, marking and labeling per MIL-STD-129 with barcoding for traceability, and preservation using PRES MTHD:10 (CLNG/DRY), explicitly prohibiting mercury or mercury compounds. Inspection and acceptance may occur at origin or destination, governed by FAR 52.246-2, with sampling based on MIL-STD-1916 or ASQ H1331 and requiring zero non-conformances. The contractor must maintain a quality system compliant with SAE AS9100, ISO 9001:2015, or SAE AS9003, and submit a Certificate of Quality Compliance and Safety Data Sheets for all materials. Contract administration is handled by DCMA Southeast and DLA Distribution Depot Hill, with invoicing exclusively through Wide Area WorkFlow. Payment details, accounting codes, and contracting officer representative information are to be determined at award. The contract includes extensive compliance clauses covering cybersecurity, supply chain risk, hazardous materials, trafficking in persons, employment eligibility, sustainable products, whistleblower rights, export controls, mercury and chromium restrictions, and restrictions on acquiring defense items from Communist Chinese military companies. Authorization and consent for government use of intellectual property are covered under both Alternate I and Alternate II of FAR 52.227-1. All modifications and subcontracting follow fixed-price contract rules, and the contractor is subject to audits and reporting obligations under NIST SP 800-171 DOD assessment requirements and safeguarding provisions for covered contractor information systems. No options, contract ceiling increases, or evaluation factors beyond compliance were specified, and no formal