BOLT, EYE

The Defense Logistics Agency awarded a simplified acquisition contract to TOTAL QUALITY SUPPORT, LTD. (CAGE 9C2V1) for the delivery of two units of BOLT, EYE (NSN 5306015244880) under solicitation SPE4A6-26-T-03FJ, with an award date of July 20, 2026, and a total contract value of $73.32. Performance is required at the USS San Antonio (LPD-17), identified by FPO AE 09587, with delivery due within 20 days after receipt of order, and title transferring to the government at destination under FOB DESTINATION terms. The contract mandates strict compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling including unit of issue, quantity per unit pack, and data matrix or UCC-128 barcoding, and adherence to DLA’s Master List of Technical and Quality Requirements which supersedes ASTM standards. All packaging must follow RP001 palletization guidelines, and hazardous materials, if any, require compliance with OSHA’s Hazard Communication Standard and submission of Material Safety Data Sheets. The contract includes mandatory FAR and DFARS clauses governing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, inspection of supplies, contractor information system safeguarding, subcontracting for commercial products, payment acceleration for small business subcontractors, and export control of items. Electronic invoicing must occur through WAWF using approved submission methods, and all submissions must align with DIBBS electronic procurement protocols. Representations and certifications required under Section K include disclosure of Unique Entity ID and CAGE code, size status, and socioeconomic classifications, with potential affirmative reporting obligations for covered defense telecommunications equipment. Inspection and acceptance are conducted by the government at the delivery point, with failure to meet packaging, labeling, or safety standards subject to rejection. No pricing details are formally listed in Section B, despite the contract’s stated value, and no evaluation factors, awards basis, attachments, or full special requirements beyond those cited are documented. The contracting officer, Tywanda Maddox-Addington, serves as the primary point of contact, and payment routing is managed via DoDAAC codes within WAWF.