BOLT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified as SPE4A6-26-T-59J6 and titled “BOLT,” pertains to the procurement of seven units of item NAS6707U24 with NSN 5306016645657, to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, within 116 days after order placement. Delivery is FOB Origin, though the final destination is FOB Destination under the First Destination Transportation program, requiring contractors to comply with packaging and preservation standards per MIL-STD-2073-1E and DLA’s RP001 packaging requirements. Packaging must use QUP 001, preservation method 33 (cleaning and drying, level 1), wrap material GB, unit container BE, intermediate container E5, and packaging code U, with all items marked in accordance with MIL-STD-129, excluding Item Unique Identification due to customer request under DFARS 252.211-7003(c)(1)(i). Inspection and acceptance occur at the destination, with verification methods governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise specified, and assigning critical, major, and minor attributes verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The certificate of conformance procedures under FAR 52.246-15 are authorized unless waived by a Quality Assurance Letter of Instruction, and compliance is required with non-government standards NAS6703 through NAS6720 and NAS4003 Revision 13. The contract enforceably incorporates multiple FAR and DFARS clauses related to equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, and cybersecurity requirements including NIST SP 800-171 assessments. Contractors must adhere to prohibitions on hexavalent chromium, storage of toxic materials, and acquisition of items from Communist Chinese military companies, and must comply with export control regulations and restrictions on mandatory arbitration agreements. Payment must be submitted through WAWF, with invoicing requiring electronic submission of receiving reports and cost vouchers as applicable. The contract mandates hazardous material disclosures, Safety Data Sheets submitted prior to award, and strict compliance with U.S.-flag vessel requirements for ocean transportation
General Info
Contract Value
$189Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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