BOLT, SHEAR

The Defense Logistics Agency awarded a firm fixed-price delivery order to Alamo Aircraft, Ltd. (CAGE 55345) for 1,900 units of BOLT, SHEAR (NSN 5306-01-115-4448) at a total contract value of $28,272.00, with an award date of July 20, 2026, under solicitation SPE4A6-26-T-8847. Performance is governed by an As Directed or Ordered (ADO) delivery schedule spanning up to 365 days from the order date, with FOB Origin terms placing title and transportation responsibility on the government upon release from Alamo Aircraft’s facility in San Antonio, Texas. Inspection and acceptance occur at the contractor’s location per clause E06, with quality control governed by ISO 9001:2015, MIL-STD-1916, and DLA’s RQ009 requirement for origin-based verification. Packaging must comply with MIL-STD-2073-1E and RP001 standards, while marking follows MIL-STD-129 and MIL-STD-130N, including UID labeling per paragraph 4.1.b(2). Invoicing is exclusively through WAWF, and payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering subcontracting plan reporting obligations under FAR 19.705 and DFARS 219.705. The contract includes multiple compliance clauses covering supply chain security, such as the prohibition on ByteDance applications, Federal Acquisition Supply Chain Security Act requirements, and restrictions on magnets, tantalum, and tungsten from unapproved sources. Cybersecurity obligations under FAR 52.204-21, combating trafficking in persons under 52.222-50, and labor protections including minimum wage and paid sick leave under Executive Orders 14026 and 13706 are incorporated. Electronic Representations and Certifications under 52.204-19, amended by Deviation 2026-00038, ensure continued SAM.gov compliance. Contract administration is handled by DCMA South, with Gina Campbell as the contracting officer and Kieran Williams as