BOLT, MACHINE
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The contract is for the procurement of 16 machine bolts identified by NSN 5306-01-517-3581 under solicitation SPE4A1-26-T-2142, issued by the Defense Logistics Agency Aviation Supply Chain. Delivery is required within 170 days from order, with a need ship date of November 15, 2026, and FOB Destination terms apply to the delivery location at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced through RA001, and is governed by specific engineering drawings and standards including NR 53711 7103286 Rev C, FF-S-85 Rev D, and NASM35307 Rev 2. The solicitation is subject to export control under RQ032, meaning technical data is controlled under ITAR or EAR, and only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and authorization may access such data, with DFARS 252.225-7048 enforcing compliance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and preservation standards applied; mercury and mercury compounds are strictly prohibited. Inspection is conducted at the origin using MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor quality attributes assigned verification levels VII, IV, and II respectively, and the FAR clause 52.246-2 applies. Offers must be submitted via DIBBS by May 28, 2026, and the procurement may be processed as an automated award with a price preference for certified HUBZone small businesses. Additive manufacturing is prohibited unless specifically authorized by the Engineering Support Activity, and failure to submit a required Safety Data Sheet renders an offeror ineligible. All contractors must maintain an active SAM registration, provide their UEI and CAGE code, and comply with socioeconomic representations for small business, WOSB, and covered defense telecommunications. Payment must be processed electronically through WAWF using invoice, receiving report, or cost voucher types as applicable, with DoDAACs specified in the resulting award. The Berry Amendment and Buy American Act apply to all quantities, and the
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$944NAICS
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