BOLT, MACHINE

Solicitation SPE4A6-27-T-0990 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 325 machine bolts, identified by NSN 5306-01-512-1578. The requirement falls under NAICS code 332722 and is being processed through the First Destination Transportation program to optimize shipping costs. Delivery is required within 235 days after order, with a need ship date of June 8, 2027, to DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.