SCREW, SHOULDER

The Defense Logistics Agency awarded a fixed-price delivery order to ORDINARY NEEDS LLC with CAGE code 9E1K7 for the procurement of 192 shoulder screws under NSN 5305015033311, with a total contract value of $4,022.40. The award was issued on July 16, 2026, under solicitation SPE4A6-26-T-54C9, and delivery is required by January 4, 2027, under FOB Origin terms to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract specifies strict compliance with packaging standards including ASTM D3951 and DLA’s Master List of Technical and Quality Requirements, with labeling governed by MIL-STD-129 and bare part marking conforming to MIL-STD-130N, including manufacturer logos and lot numbers. Hazardous material handling requires adherence to OSHA’s Hazard Communication Standard and submission of safety data sheets and labels prior to delivery. The contractor must use WAWF for all invoicing and is subject to inspection and acceptance at the destination by the government. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation line 97X4930 5CBX 001 2620 S33189. The contractor self-certified as a small business and is bound by numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, patent indemnity, safeguarding of government information systems, and whistleblower protections. Transportation of supplies must comply with 252.247-7023, which defines requirements for foreign-flag versus U.S.-flag vessels, and all contractual obligations are enforced under the clause for changes in fixed-price contracts. No subcontracting or option provisions are included, and while no formal attachments are listed in Section J, referenced standards like RP001 and RA001 are controlling. The contracting officer is Alisha Grove, with Serena Joyner serving as the administrative contact for WAWF and delivery coordination.