53--BOLT,SHOULDER

Solicitation SPE7L4-26-U-1045 is an indefinite-delivery contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 104 shoulder bolts (NSN 5306-01-575-5615). This is a total small business set-aside under NAICS code 332722, with a guaranteed minimum quantity of 10 units and a maximum contract ceiling of 350,000 dollars. The delivery requirement is set at 83 days after receipt of order, with terms specified as FOB Origin. Inspection and acceptance will occur at the destination. Compliance requires adherence to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, RP001 for DLA packaging and palletization, and 29 CFR 1910.1200 for hazardous materials. Technical and quality requirements are governed by the DLA Master List (RA001). The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, such as safeguarding covered defense information and the prohibition of certain foreign telecommunications equipment, as well as environmental restrictions regarding hexavalent chromium. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 14, 2026, via the DIBBS portal.