BOLT, MACHINE
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The Defense Logistics Agency awarded a micro-purchase contract to BURHANI ENTERPRISES INC (CAGE 4NWK0) for the supply of 2,000 machine bolts (NSN 5306016326767) under solicitation SPE4A6-26-T-09GD, with a total contract value of $220.00 and an award date of July 30, 2026. Delivery is required at Building 7209, Bay Door 19, San Diego, CA 92145, to MALS 11, with FOB Destination terms and a performance window of 20 days after award, despite an original delivery date of July 16, 2026. The contract is structured as a Firm Fixed Price transaction under simplified acquisition procedures, with pricing based on unit quantity only, though unit and extended prices are not specified in the documentation. Performance is governed by strict compliance with federal packaging and marking standards, including ASTM D3951 and MIL-STD-129 for packaging, labeling, and shipping, and the DLA Master List of Technical and Quality Requirements takes precedence over standard specifications. Hazardous materials, if present, must be identified and labeled per OSHA’s Hazard Communication Standard and accompanied by Safety Data Sheets, with additional compliance ensured by clauses prohibiting hexavalent chromium, toxic disposal, and the acquisition of covered telecommunications equipment from restricted entities. The contract includes a comprehensive suite of FAR and DFARS clauses addressing employment practices, cybersecurity, and administrative compliance, including requirements for employment eligibility verification, combating human trafficking, safeguarding covered defense information under 252.204-7012, and adherence to whistleblower protections. Payment must be processed exclusively through the Wide Area WorkFlow (WAWF) system, with electronic submission of invoices and receiving reports mandated. Compliance with small business representation and socioeconomic status is required under clause 52.219-28, with deviations authorized for multiple NAICS code contracts. The awardee, identified as a small business, is subject to ongoing reporting obligations through SAM.gov, and the contract imposes no options, modification pricing flexibility, or subcontractor incentive clauses beyond accelerated payment provisions for small business subcontractors. Inspection and acceptance are conducted by the government at the delivery point, following MIL-STD-105/ASQ Z1.4 sampling standards with strict acceptance
General Info
Agency
Contract Value
$220NAICS
Place of Performance
Not specifiedSet-Aside
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