BOLT, SHEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 509 units of BOLT, SHEAR, identified by NSN 5306-00-063-7965, under solicitation SPE4A6-26-T-12YA, with a total contract value of $259,081.00 at a unit price of $509.000 per each. Delivery is mandated within 35 days of order receipt, with FOB origin terms, meaning the government assumes transportation responsibility and risk from the point of origin. The item is classified as a commercial item and must be manufactured in accordance with current revisions of non-government consensus standards NAS1103 through NAS1120 and NAS6203 through NAS6220, with prior but then-current revisions acceptable for historical product, but only the latest revision applies to all items manufactured after the solicitation date. The hardware is designated a critical application item and must comply with the Technical Data Package (TDP) Rev B Gen 4 and Quality Assurance Provision QAP-EQ003. Inspection and acceptance occur at origin, with zero non-conformances required unless otherwise specified, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria. All items must be marked per MIL-STD-130N paragraph 4.1.b(2), including manufacturer’s logo, lot number, and material identification, and packaged per ASTM D3951 with DLA Master List requirements taking precedence. Palletization must adhere to RP001, and labeling must conform to MIL-STD-129 including machine-readable barcoding. The contract incorporates numerous FAR and DFARS clauses, including deviations under 2026-O0038, and mandates compliance with safeguarding of contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, prohibition of hexavalent chromium, and restrictions on procurement from Chinese military companies. Payment must be requested via Wide Area WorkFlow (WAWF), with no alternative invoicing methods permitted, and theContracting Officer is Duane Watkins of DLA Aviation, ASC Commodities Division. The contract includes no option periods or indefinite-delivery provisions and is a firm-fixed-price transaction with no permitted quantity variance. All technical and quality requirements referenced through the DLA Master List supersede other standards, and acceptance
General Info
Agency
Contract Value
$1,516.82NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
