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BOLT, SHEAR

Awarded
SPE4A627F0996Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A627F0996 is a delivery order issued to H C Merchandisers, Inc. for the procurement of shear bolts under the parent Indefinite Delivery Contract SPE4A626D60RL. The specific order, issued on October 19, 2026, consists of six units of NSN 5306011810801 at a unit price of 5.00 dollars, resulting in a total contract price of 30.00 dollars. The supplies are required to be delivered to DLA Distribution Warner Robins by January 27, 2027. This transaction falls under the broader scope of the DLA Aviation and Weapons Support Ass Commodities Division requirements, which include a contract maximum value of 350,000.00 dollars and an estimated annual quantity of 366 units for this specific part number.

General Info

DLA awarded H C Merchandisers 30 dollars for six shear bolts by January 2027.

Contract Value

$30

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Aviation Order for Supplies or Services SPEA46-26-D-60RL

PDF, High priority: read this firsttask-order-award
High

SPEA46-27-F-0996 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F0996 posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $30.00 Award Date: 10-19-2026 Delivery order under: SPE4A626D60RL Line items: - BOLT, SHEAR (NSN/Part 5306011810801, PR 7018745025)

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Same NAICS industry code

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
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Solicitation # SPE4A6-27-R-X089
Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details

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