BOLT, MACHINE

Contract SPE4A626PAG82 is a fixed-price purchase order awarded by the Defense Logistics Agency Aviation to Karen Carlisle dba B & K Aerospace on August 3, 2026. The contract, valued at $1,735.30, is for the procurement of 74 machine bolts (NSN 5306-00-878-7108) under NAICS code 332722. Delivery is required within 60 to 62 days after receipt of order, with the shipping destination designated as DLA Distribution San Joaquin in Tracy, California. The terms are FOB Origin, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Quality assurance is governed by sampling plans such as MIL-STD-1916 and ASQ H1331, with specific verification levels for critical, major, and minor attributes. Special requirements include a prohibition on the intentional addition of mercury, compliance with OSHA hazardous material labeling, and the use of U.S.-flag vessels for ocean transportation. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment.