BOLT, SHOULDER

The contract involves the procurement of two shoulder bolts with NSN 5306-01-653-1778 under solicitation SPE4A6-26-T-09QC issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item is classified under NAICS code 332722 and requires delivery to a designated destination at Joint Base McGuire-Dix-Lakehurst, New Jersey. Delivery must occur within 20 calendar days of order placement, with an original required delivery date of July 15, 2026, and FOB Origin terms apply. The contract mandates strict compliance with packaging and marking standards including RP001, RP003, MIL-STD-2073-1E, and MIL-STD-129, with specific preservation methods, container types, and barcoding requirements. Marking must also adhere to FAA Bare Item Marking Requirements, and traceability documentation per RQ018 is required. Invoicing must be processed through WAWF, and acceptance occurs at destination, with inspection responsibilities resting with the government. The contract incorporates numerous FAR and DFARS clauses addressing compliance in areas such as equal opportunity, combating human trafficking, employment eligibility verification, sustainable product use, hazardous material handling, cybersecurity (including safeguarding covered defense information and cyber incident reporting), export controls, prohibition of hexavalent chromium and covered telecommunications equipment, whistleblower rights, and disclosure of information. Offerors must provide a Unique Entity Identifier and CAGE code, and are required to self-certify their small business status or other socioeconomic designations if applicable. Affirmative representations for providing covered defense telecommunications equipment trigger additional disclosures. Special requirements under Section H include labeling of hazardous materials per OSHA’s Hazard Communication Standard with approved Safety Data Sheets. Evaluation factors and contract value are not specified, and no formal list of attachments or Section M evaluation criteria is provided. The Contracting Officer will determine the contract type upon award, and the point of contact for inquiries is Tywanda Maddox Addington of DLA, reachable via email. All submissions must be made electronically via DIBBS, and no alternative methods are permitted.