BOLT, MACHINE

The Defense Logistics Agency awarded Standard Aero Parts, Inc. (CAGE 1DN91) a fixed-price contract for 24 machine bolts, NSN 5306013120694, with a total contract value of $782.40, awarded on July 21, 2026, under solicitation SPE4A6-26-T-06AN. Delivery is required FOB origin, with the contractor responsible for delivering the goods to their own facility, and the government assuming responsibility for transportation to the final destination at the DLA Distribution New Cumberland Facility in Pennsylvania. The performance period spans 171 days after order placement, with an original delivery date of September 22, 2026, and a need ship date of January 10, 2027. The contract includes mandatory compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards, subcontracting, inspection, default, payment acceleration for small businesses, unenforceability of unauthorized obligations, and safeguarding covered defense information. Packaging and marking must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with primary compliance to MIL-STD-129 for labeling and barcoding, and MIL-STD-130N for direct part marking including manufacturer logo, lot number, and material identification. Hazardous materials require OSHA-compliant labeling, with prior submission of labels for government review. The contractor must use Wide Area WorkFlow for all payment requests and receiving reports and comply with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity requirements. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with quality standards requiring compliance with SAE AS9283B and SAE AS7452D, and inspection methods following MIL-STD-1916 or MIL-STD-105. The contract includes representations for small business status and requires disclosure of UEI and CAGE codes if involved in joint ventures or providing covered defense telecommunications equipment. Payment is to be made via electronic submission under DFARS 252.232-7006, with no option periods or indefinite-delivery quantities specified, and the award reflects a simplified