BOLT, CLEVIS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE4A6-26-T-73F6 seeks the procurement of six (6) BOLT, CLEVIS items identified by NSN 5306-00-182-5614, with delivery required within 129 days after award at FOB destination to Tracy, California, 95304-5000. The acquisition is a small business set-aside and may be evaluated through an automated award process, with a price preference applicable to HUBZone small business concerns under FAR 52.219-4. Technical and quality requirements for the item are governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ001, RQ006, RQ009, and RQ032, which impose tailored higher-level quality standards, conformance inspection obligations, origin inspection and acceptance, and strict export control protocols under ITAR and EAR regulations. Technical data associated with the item is classified as export-controlled and may only be accessed by contractors with approved US/Canada Joint Certification Program status, completed DLA training, and authorization from the DLA controlling authority. The item is subject to detailed inspection and sampling requirements in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance criteria require zero non-conformances if MIL-STD-105/ASQ Z1.4 is applied. Manufacturing must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and additive manufacturing is prohibited without prior written approval. Packaging and marking must follow ASTM D3951, MIL-STD-129, and RQ017, with identification markings per MIL-STD-130N paragraph 4.1.b(2), including manufacturer logs, lot numbers, and material identifiers. The contractor must utilize the WAWF system for invoice and receiving report submission, and compliance with DFARS 252.232-7003 is mandatory for electronic payment processing. Additional requirements include adherence to hazard communication labeling under 29 CFR 19
General Info
Agency
Contract Value
$470.7NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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