BOLT, SHEAR

The contract pertains to the procurement of 463 units of BOLT, SHEAR, identified by NSN 5306011092165 and part number NAS6205-17DH, governed by Technical Data Package Rev C Gen 4 in accordance with non-government standard NAS6203 through NAS6220 Revision 13 dated December 31, 2024. This is a commercial item classified as a critical application item, manufactured to meet current revision standards, with past production under prior revisions also acceptable. Inspection and acceptance occur at origin, with dimensional conformance of Class 3A and 3B threads verified per SYSTEM 22 of FED-STD-H28/20, excluding self-locking nuts and threads smaller than specified diameters. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels or AQLs assigned per attribute criticality: VII/0.1 for critical, IV/1.0 for major, and II/4.0 for minor, unless otherwise directed. Bare item marking conforms to MIL-STD-130N paragraph 4.1.b(2), inclusive of manufacturer logo, lot number, and material ID, while packaging complies with ASTM D3951 and MIL-STD-129, adhering to DLA Master List requirements and RP001 palletization standards. Unit of issue is EA with QUP 050, and all packaging must bear proper labeling and barcoding as required. Delivery is FOB origin to DDSP New Cumberland Facility in Pennsylvania, with a 207-day delivery lead time from award, targeting a need ship date of July 20, 2026, and original delivery by March 19, 2027. No quantity variance is permitted. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, hexavalent chromium prohibition, cybersecurity safeguards including NIST SP 800-171, cyber incident reporting, covered telecommunications equipment restrictions, contractor information systems protection, subcontracting for commercial items, inspection of supplies, and default provisions. Invoicing must be processed through WAWF using the Invoice and Receiving Report type. The solicitation is structured as a fixed-price