BOLT, SHEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract to Boeing Distribution Services X, Inc. (CAGE 2N935) for the procurement of six shear bolts, NSN 5306-00-728-9403, at a unit price of $25.00, resulting in a total contract value of $150.00. The award was issued under solicitation SPE4A6-26-T-45N6 and executed on July 16, 2026, with delivery required within 120 days from the order date, meaning completion is expected by November 13, 2026. Performance occurs at the contractor’s facility in Hialeah, Florida, with FOB Origin terms, meaning title and risk of loss transfer to the Government upon delivery at the contractor’s site. Inspection and acceptance are conducted at the origin by the Government, under the requirements of FAR 52.246-2 and 52.246-11, and must comply with DLA’s Master List of Technical and Quality Requirements, including AS9003 for supply chain traceability and MIL-STD-129 and MIL-STD-130N for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with priority given to DLA-specific requirements where applicable. The contract incorporates numerous Federal Acquisition Regulation clauses related to labor, cybersecurity, supply chain security, and compliance, including prohibition on Unmanned Aircraft Systems from certain foreign entities, protection against trafficking in persons, equal opportunity for veterans and workers with disabilities, and mandatory electronic invoicing via Wide Area WorkFlow. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific reporting and verification obligations under FAR 252.219-7000. The award is DPAS-rated, requiring prioritized performance under the Defense Priorities and Allocations System. No options, variations, or quantity flexibility are permitted, with a strict zero percent variance allowed. Payment must be submitted electronically through WAWF, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Clause 52.204-30 Alternate I and 52.204-25 require compliance with federal supply chain security orders and prohibitions on certain telecommunications equipment. The contractor must also ensure
General Info
Agency
Contract Value
$150NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
