BOLT, MACHINE

The contract pertains to the procurement of 17 machine bolts identified by NSN 5306017108314 and part numbers 28711 and CC59185-001 from MOOG INC., under solicitation SPE4A6-26-T-08GE, issued by the Department of Defense’s ASC Commodities Division. Delivery is required FOB origin within 171 days after order placement, with a need ship date of January 17, 2027, and an original delivery due date of February 7, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The items are designated as critical application components and must comply with stringent military standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with special packaging code U, dry preservation method 33 using desiccant, and no cushioning material. Mercury or mercury compounds are strictly prohibited in preservation, packaging, and direct contact with the hardware unless exempted for specific functional uses like batteries, sensors, or instruments as defined by NAVSEA, and portable devices containing mercury must include a secondary containment barrier. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels of VII for critical (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0). All supplies must be shipped with a DLA-approved packaging system, marked without special codes, and delivered to the designated destination where government representatives conduct inspection and acceptance. The contract mandates strict adherence to cyber and information safeguarding requirements under NIST SP 800-171, including reporting of cyber incidents and compliance with DFARS clauses on cyber security and hazardous material handling. Contractual obligations extend to prohibitions against hexavalent chromium and covered defense telecommunications equipment from prohibited sources, with requirements for small business representation and socioeconomic status disclosures through UEI and CAGE codes. Invoicing must be processed electronically via WAWF, and contractors must comply with all federal regulations related to labeling hazardous materials under FIFRA, FFDCA, and other statutes. No contract price is listed, and the award mechanism is unspecified but may be automated, with full compliance with FAR and DFARS clauses