BOLT, SHEAR

The Defense Logistics Agency awarded a fixed-price contract to BOEING DISTRIBUTION SERVICES X, INC with CAGE code 2N935 for the supply of 950 units of MS21250-04026 BOLT, SHEAR, with a total contract value of $3,230.00. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-55E0, with delivery due on November 18, 2026, under FOB ORIGIN terms at the contractor’s facility in Hialeah, Florida. The contract is designated as a Small Business and Women-Owned Small Business set-aside, triggering compliance with clauses promoting small business growth and accelerated payments to small business subcontractors. The item is subject to stringent quality and packaging requirements including compliance with NASM21250 for part specification, ASTM D3951 and DLA’s Master List for packaging, MIL-STD-129 for labeling and barcoding, and RP001 for palletization. Inspection and acceptance are conducted at the origin, with sampling governed by MIL-STD-1916 and ASQ H1331, and acceptable quality levels set at 0.1 for critical attributes. The contractor must electronically submit invoices and receiving reports through Wide Area WorkFlow and comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions on cybersecurity, trafficking in persons, wage requirements, privacy training, antiterrorism awareness, and supply chain security. The contract is DPAS rated, requiring prioritized performance to support national defense, and incorporates clauses prohibiting the use of certain telecommunications equipment and ByteDance covered applications, as well as restrictions on unmanned aircraft systems from designated foreign entities. Compliance with the Federal Acquisition Supply Chain Security Act, equal opportunity for veterans and workers with disabilities, paid sick leave under Executive Order 13706, and minimum wage requirements under Executive Order 14026 are also mandated. The contractor is required to maintain full traceability of parts and flow down all applicable standards to subcontractors. No key personnel or security clearance requirements are specified, and the contract includes no options or potential modifications. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 code, and all documentation must adhere to the Uniform Contract Format with representations and certifications incorporated by reference