This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BOLT, SHEAR
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The contract pertains to the procurement of 394 units of BOLT, SHEAR with NSN 5306-01-205-4974 under solicitation SPE4A6-26-T-46Y1, issued by the ASC Commodities Division of the Department of Defense. The requirement is subject to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. All delivered items must be accompanied by a Certificate of Quality Compliance (COQC), with one copy required per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. The supplier must ensure each COQC is furnished with the shipment, made available for Government review at source if applicable, and electronically uploaded to the iRAPT system as an attachment to the Receiving Report for Government records. Delivery is due within 121 days of award, with performance located at Robins AFB, GA 31098-1887. The solicitation, posted on May 6, 2026, with a response deadline of May 14, 2026, falls under NAICS code 332722 and is designated as a federal procurement with no set-aside. The Technical Data Package contains additional specifications, and all required contract data including COQC documentation is included in the item price. The point of contact for inquiries is David Williams, reachable via email and phone, and all contractual obligations including packaging, removal of government identification from non-accepted supplies, and data submission procedures are governed by referenced DLA requirements. The supplier is obligated to meet all quality, documentation, and delivery terms as outlined by the DLA procurement framework and must ensure full compliance with electronic reporting requirements through iRAPT.
General Info
Contract Value
$96.3Place of Performance
BLDG 376, ROBINS A F B, GA, 31098-1887, USASet-Aside
Awardee
H C MERCHANDISERS, INC.Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BOLT,SHEAR
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Collaboration Folders (CFolders) they can also be viewed in Appendix 1 of the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 5306-01-205-4974 Quantity: 394 EA Purchase Request: 7015955507QTY: 394 Delivery: 121 days ADO
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