BOLT, SHEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A6-26-T-58Z7 requires the procurement of 154 units of BOLT, SHEAR with NSN 5306-00-294-9727, to be delivered within 54 days of shipment, with a need ship date of July 20, 2026, and a final delivery deadline of February 24, 2028. Delivery is FOB origin, meaning the contractor assumes all risk and responsibility until the item is delivered to the origin point, though physical delivery must be made to DLA Distribution Warner Robins at Robins AFB, Georgia. The item is subject to stringent quality and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced through R and I codes, which govern packaging, inspection, and performance criteria. Inspection and acceptance occur at the contractor’s facility, in accordance with RQ009, and must comply with FAR 52.246-2 and MIL-STD-1916, requiring zero non-conformances. The contractor must implement a tailored quality system aligned with SAE AS9003 or ISO 9001 and adhere to configuration change management procedures requiring Engineering Change Proposals and formal waivers for any deviations. Packaging must meet ASTM D3951 and DLA Packaging Requirements (RP001), with all items labeled according to MIL-STD-129, including unit of issue, quantity, hazardous material indicators, and physical bare part marking per RQ017. The item contains export-controlled technical data subject to ITAR or EAR, necessitating compliance with DFARS 252.225-7048—only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access this data. Mandatory cybersecurity requirements include CMMC Level 2 certification through an accredited C3PAO and adherence to NIST SP 800-171 safeguards, with compliance to DFARS 252.204-7008 for safeguarding covered defense information. The contract mandates electronic invoicing through WAWF and includes clauses on employment eligibility, trafficking in persons, sustainable products, hazardous material handling, prohibition of hexavalent chromium, and protections against unauthorized obligations and subcontractor payments. All proposals must be submitted electronically via the DLA-BSM
General Info
Agency
Contract Value
$8,747.2NAICS
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
