BOLT, EXTERNALLY REL

Defense Support Services, Inc. was awarded delivery order SPE4A626F225G on July 1, 2026, under the broader indefinite-delivery/indefinite-quantity contract SPE4A6-24-D-C044. Issued by the Defense Logistics Agency Aviation, ASC Commodities Division, this order is for the procurement of 13,524 externally rel bolts (NSN 5306011487456, Part Number 14077193) across two CLINs. The total price for this specific order is 25,695.60, with a unit price of 1.90 per bolt. Delivery is required by November 3, 2026, with terms set as FOB Destination. The overarching base contract has a total value not to exceed 250,000.00 and includes a one-year base period with four option years. The contract mandates strict adherence to quality and shipping standards, requiring AS9120 certification and compliance with MIL-STD-129 for marking and barcoding. Packaging is to be performed at the contractor's Arlington, Texas facility, with final inspection and acceptance conducted by the government at the destination. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with various Federal Acquisition Regulation clauses regarding small business set-asides, Buy American standards, and cybersecurity protections under NIST SP 800-171. Shipping must prioritize U.S.-flag vessels in accordance with maritime law.