BOLT, EYE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Department of Defense, through the Defense Logistics Agency’s ASC Commodity Division, awarded a fixed-price contract to T. R. MACHINE, INC. (CAGE 1YJV1) for the supply of 37 units of BOLT, EYE (NSN 5306012408887) under solicitation SPE4A6-26-T-50V5, with a total contract value of $2,033.89. The award was issued on July 22, 2026, and performance must be completed within 165 days after order placement, with delivery terms specified as FOB Destination. Inspection and acceptance occur at the contractor’s facility (Origin), in accordance with FAR 52.246-2 and DLA’s Master List of Technical and Quality Requirements, and all items must conform to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with a special marking code of 00-00 indicating no special handling requirements. No Item Unique Identification (IUID) is required per DFARS 252.211-7003(c)(1)(i), and mercury and mercury compounds are strictly prohibited in all packaging, preservation, and marking materials under IP056. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing contract type, employment eligibility verification, combating human trafficking, sustainable products, hazardous materials, and cybersecurity compliance. A deviation under 2026-00038 applies to multiple clauses, including Type of Contract, Equal Opportunity, Employment Eligibility Verification, Sustainable Products, and System for Award Management. The contractor is required to comply with CMMC Level 2 through a self-assessment and third-party assessment by a certified C3PAO, and must submit a System Security Plan and SPRS assessment score prior to performance. Hazardous materials must be accompanied by Material Safety Data Sheets compliant with 29 CFR 1910.1200 and Federal Standard No. 313. All payments must be processed via WAWF, with no use of IPP or Fast Pay, and funding is tied to the DoDAAC. The contract includes requirements for removal of government markings from non-accepted items and compliance with SAE AS9003 or ISO
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Contract Value
$2,033.89NAICS
Place of Performance
Not specifiedSet-Aside
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