BOLT, EYE
Contract Overview
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The contract, awarded by the Defense Logistics Agency under solicitation SPE4A6-26-T-07GG to KAREN CARLISLE (CAGE 8A1E8), is a simplified acquisition for the purchase of 11 units of BOLT, EYE (NSN 5306121438587) with a total value of $234.30. The award was issued on July 29, 2026, with delivery required within 184 days of the actual delivery order, targeting a final delivery date of January 25, 2027, to the designated receiving location in Tracy, California. Title and risk of loss transfer at origin under FOB ORIGIN terms, and inspection and acceptance occur at the destination, performed by the Government in accordance with FAR 52.246-1. Packaging and marking must adhere strictly to MIL-STD-129 for labeling, barcoding, and hazardous material identification, with adherence to ASTM D3951 for general packaging unless superseded by higher-priority DLA standards such as RP001 for palletization and RA001 for technical and quality compliance. The contract includes mandatory FAR clauses addressing employment eligibility verification, combating trafficking in persons, sustainable products, hazard communication, and safeguarding of contractor information systems, with several clauses bearing deviation notes under Deviation 2026-00038. Alternate clauses are applied for equal opportunity, authorization and consent, and contract type, the latter left blank for the contracting officer to specify. Invoicing must be submitted through WAWF, and the contractor is required to comply with all federal regulations including the Hazard Communication Standard and Defense Federal Acquisition Regulation Supplement provisions for hazardous material labeling. Representations and certifications under Section K require disclosure of the Unique Entity ID, CAGE code, small business status, and adherence to the non-manufacturer rule if applicable. The acquisition follows a Lowest Price Technically Acceptable (LPTA) model, with technical compliance verified automatically, and no option periods or additional line items are included. Payment routing is governed by DoDAACs, which will be detailed in the final award documentation.
General Info
Agency
Contract Value
$234.3NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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