BOLT, SHEAR
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This contract is for the procurement of 33 shear bolts identified by NSN 5306-01-296-6418 with a unit price of $33.00, resulting in a total contract value of $1,089.00. The item must be delivered FOB origin within 171 days after order placement, with an original required delivery date of January 4, 2027, and a need ship date of January 17, 2027. Delivery is to the DLA Distribution New Cumberland Facility in Pennsylvania, and the Government will inspect and accept the goods at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The DLA Master List of Technical and Quality Requirements supersedes all other standards, and configuration change management and variance requests must follow established procedures. The solicitation references specific technical and quality requirements by R or I numbers from the DLA Master List, and casting or forging may be required in manufacturing, with contractors encouraged to submit a Casting and Forging Assistance Request if tooling or material sourcing is needed. The contract includes mandatory clauses on equal opportunity, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibitions on toxic substances and covered defense telecommunications equipment. Contractors must be registered in SAM, submit proposals exclusively via DIBBS by the August 3, 2026 deadline, provide a Unique Entity ID and CAGE code if applicable, and disclose socioeconomic status including small business, WOSB, EDWOSB, SDVOSB, or HUBZone certifications. Invoicing is required through WAWF using the invoice and receiving report combination, and contractors must certify compliance with U.S.-flag vessel requirements for ocean transport if applicable. Safety Data Sheets must accompany any hazardous materials, and all packaging must reflect proper hazard communication labeling in accordance with 29 CFR 1910.1200. No options, modifications, or evaluation factors are specified in the document, and the contracting office is the ASC Commodities Division under the Department of Defense.
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