BOLT, MACHINE

The contract is for the procurement of 100 machine bolts identified by NSN 5306-00-225-8496 and part number MS90725-31, compliant with NASM90725 Revision 04 and reference FF-S-85F(3), and is classified as a commercial item with critical application status. Delivery is required within 14 days after order placement, with shipment FOB origin to Hill Air Force Base, Utah, and final inspection and acceptance occurring at the destination. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, with preservation method 10 indicating dry cleaning and drying, and no preservation materials used. Marking must follow MIL-STD-129 without special marking codes, and palletization must comply with DLA Packaging Requirements for Procurement. Mercury and mercury compounds are strictly prohibited in the product, preservation, packaging, and marking except for functional uses in batteries, fluorescent lighting, specified instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents, with mandatory secondary containment for portable mercury-containing items per NAVSEA 5100-003D. The contract includes mandatory compliance with cybersecurity requirements under FAR 52.204-7012 and NIST SP 800-171, export control regulations, and prohibitions on hexavalent chromium and acquisition from Chinese military companies. Contractors must submit Safety Data Sheets for hazardous materials, affirm small business status where applicable, and provide Unique Entity IDs. All invoices must be submitted electronically via Wide Area WorkFlow. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the original required delivery date is March 27, 2027, though the need ship date is September 1, 2026. The contract incorporates multiple FAR and DFARS clauses related to equal opportunity, combating trafficking, employment verification, sustainable products, and subcontractor payment acceleration and prohibits unauthorized obligations and unauthorized modifications. Technical and quality requirements are referenced via the DLA Master List, and the item is subject to configuration change management and variance requests under RQ002 and RQ011. Contract administration details, including payment office, accounting codes, and COR/COTR designations, are to be filled in upon award, and the sole point