BOLT, SHEAR

The solicitation SPE4A6-26-T-13GX pertains to the procurement of five BOLT, SHEAR items with a delivery requirement of 158 days after award, slated for receipt at Hill AFB, Utah, under FOB Origin terms. The item is classified as a commercial item and is defined by a military or consensus non-government part standard, with manufacturing to the current revision mandatory for any production after the solicitation date, while prior revisions remain acceptable for existing inventory. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, with barcoding and item identification per MIL-STD-130N required. Mercury or mercury-containing compounds are explicitly prohibited in all aspects of packaging, preservation, and direct contact with the item, except for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proof construction and secondary containment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attributes classified by verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Inspection and acceptance occur at origin, with the contractor responsible for conducting quality conformance inspections and providing a Certificate of Quality Compliance via DD Form 1423 as part of the CDRL. The contract incorporates tailored higher-level quality requirements, excludes Item Unique Identification due to customer waiver under DFARS 252.211-7003(c)(1)(i), and requires removal of government identification from non-accepted supplies. Compliance with hazardous materials labeling under 29 CFR 1910.1200 and prohibition of hexavalent chromium are enforced alongside safeguarding requirements for covered defense information under DFARS 252.204-7012 and NIST SP 800-171, with deviations applied to multiple FAR clauses. Payment is mandated through Wide Area Workflow (WAWF), with accelerated payments for small business subcontractors and compliance with cybersecurity and whistleblower protections enforced. The solicitation permits industrial priority ratings under DX-A1 for direct delivery awards and references the DLA Master List of Technical and