BOLT, MACHINE

The contract solicitation SPE4A6-26-T-13CQ is for the procurement of five machine bolts, NSN 5306-00-673-1889, under the NAICS code 332722, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 149 days ADO to Tinker AFB, Oklahoma, with FOB Origin terms applying, meaning the contractor bears all costs and risks until the items are delivered at the origin point. The item is classified as a special machine bolt with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, and it is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location. Contractors must comply with DLA’s packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, using a box container with gas barrier wrap and drying preservation, while ensuring bare item marking and proper hazardous material labeling under OSHA standards. Inspection and acceptance occur at origin, with the government responsible for final acceptance based on zero non-conformances per MIL-STD-1916 and SAE AS9003 conformity. All shipments must be barcoded and labeled as per DoD specifications, and invoicing must be submitted electronically through WAWF. Compliance with cybersecurity requirements is mandatory, including implementation of NIST SP 800-171 controls to safeguard covered defense information, with a formal assessment submitted to the Supplier Performance Risk System. Contractors must hold CMMC Level 2 certification with a certified third-party assessment organization to access controlled technical data, and must have completed DLA’s export control training and JCP certification. The contract includes deviations from standard FAR and DFARS clauses related to trafficking in persons, employment verification, sustainable procurement, hazardous materials handling, and safeguarding systems. Pricing is presented in fragmented PRLIs with unit prices ranging from $115.39 to $396.00, but the total contract value cannot be determined due to incomplete line item data. Contract administration requires electronic invoicing via WAWF, and all offerors must provide their Unique Entity ID and CAGE code, with size status disclosures required. No evaluation factors or specific award methodology are specified, and no formal list of attachments is included; the procurement is governed entirely by the referenced regulatory clauses, technical standards, and