BOLT, MACHINE

The solicitation SPE4A6-26-T-59S3 seeks the delivery of 51 each of machine bolts (NSN 5306-00-690-9410) with an additional 512 units listed under a separate line item, though pricing details are not provided. Delivery is required to DLA Distribution San Diego at 3581 Cummings Road, Bldg 3581, San Diego, CA 92136-3581, with an acceptance delivery order (ADO) timeframe of 158 days. The contract is structured under FOB Destination terms and requires full compliance with DLA’s Technical and Quality Requirements as referenced in the DLA Master List, which takes precedence over all other specifications. Quality assurance is governed by multiple DLA-specific requirements including RQ006 for quality conformance inspections, RQ009 and RQ011 for inspection and acceptance at origin and removal of government identification from non-accepted supplies, and RQ017 for bare item marking in accordance with MIL-STD-130N, which mandates manufacturer logos, lot numbers, and material identification. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC) prepared per the Supplemental Quality Assurance Provision and submitted electronically through iRAPT, with one COQC per manufacturing lot. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with palletization conforming to RP001 DLA Packaging Requirements, and all hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by a Safety Data Sheet (SDS) compliant with Federal Standard No. 313, submitted prior to award. Barcoding must be machine-readable, typically via 2D barcodes for NSN and quantity per unit pack. The contract includes mandatory DFARS clauses for safeguarding covered defense information, cyber incident reporting, and prohibitions on covered defense telecommunications equipment, along with FAR clauses on small business representation, trafficking in persons, employment eligibility, and sustainable products. Payment is processed exclusively through WAWF, with invoices linked to iRAPT-received reports. The solicitation is issued under NAICS code