BOLT, MACHINE

The contract is for the procurement of 10 machine bolts, part number BACB30YP8K4, with NSN 5306016986331, under solicitation SPE4A5-26-T-105Y, issued by the Department of Defense through DLA Aviation. Delivery is required within 20 days of an as-directed order, with FOB origin terms, meaning the contractor bears responsibility for preparation and delivery to the carrier at their location. Final delivery must be made to Naval Air Station Whidbey Island in Oak Harbor, Washington, with shipment instructions prohibiting parcel post and requiring the fastest traceable means. Packaging must adhere to MIL-STD-2073-1E with specific preservation method 33 (clinging/dry), no preservation material, and unit container BE; marking must follow MIL-STD-129 with no special marking required. Barcoding and supply chain traceability are mandatory under DLA Procurement Note C03 (Aug 2016), and traceability documentation must be retained by the contractor. The item is classified as a critical application and requires FAA Airworthiness Approval as specified in CDRL-FAACERTCOM-25015. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in samples unless otherwise specified; unspecified attributes are considered major. The contractor must comply with all technical and quality requirements referenced in the DLA Master List and conform to FAA bare item marking standards. Cybersecurity obligations include safeguarding covered defense information under DFARS 252.204-7012 and meeting NIST SP 800-171 assessment requirements, with summary scores posted in SPRS. The solicitation mandates compliance with FAR and DFARS clauses for equal opportunity, trafficking in persons, employment eligibility, environmental sustainability, hazardous materials notification, radioactive material handling, and restrictions on foreign purchases. Offerors must hold a valid UEI and CAGE code, accurately represent size status in SAM.gov, and if providing covered defense telecommunications equipment, disclose entity details and OEM/distributor status. Invoicing is exclusively through WAWF, and the contract type is open to proposal under FAR 52.216-1, though no pricing data is provided. The government retains final acceptance at delivery, and non-compliance with any mandatory requirement may result in rejection