BOLT, SHEAR

The contract award SPE4A026F0091, issued by the Defense Logistics Agency on June 29, 2026, is a firm-fixed-price delivery order under the indefinite-delivery, indefinite-quantity contract SPRPA121GCF01, awarded to Bell Textron Inc. (CAGE 97499), a small disadvantaged and woman-owned small business. The sole line item is for 500 units of BOLT, SHEAR (NSN 5306016319654) at a unit price of $40.79, resulting in a total contract value of $20,395.00, with no option quantities or flexibility in quantity. Delivery is required to occur at Fort Worth, Texas, with an alternate delivery point at the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB DESTINATION terms, meaning the government assumes responsibility for transportation costs and risks upon arrival. Performance must be completed within 279 days from the date of directive issuance, with no fixed calendar timeline specified. Compliance with stringent packaging and labeling standards is mandatory, requiring adherence to RP001: DLA Packaging Requirements for Procurement, which takes precedence over ASTM D3951, and compliance with MIL-STD-129 and MIL-STD-129P for two-dimensional barcoded shipping labels generated via the Vendor Shipment Module. Inspection and acceptance occur at the destination by the authorized government representative using MIL-STD-1916 sampling criteria with strict acceptable quality levels—0.1 AQL for critical defects, 1.0 for major, and 4.0 for minor. The contractor must implement cybersecurity safeguards per DFARS 252.204-7012, report cyber incidents, and comply with antiterrorism training requirements. The contract incorporates multiple FAR and DFARS clauses regarding small business subcontracting goals, veteran employment reporting, paid sick leave, sustainable product procurement, restrictions on Russian-sourced energy and certain materials like magnets and tungsten, and prohibitions related to business with the Maduro regime and employment of individuals working in China. Invoicing is exclusively required through WAWF, and payments will be processed based on the contractor’s SAM.gov registration information. The contracting officer is Soni Randolph, with Joanne Brison serving as the post-award contract administrator; no COR or COTR is identified.