25--CAP,FILLER OPENING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of ten CAP, FILLER OPENING units with NSN 2590-01-136-7636, under solicitation SPE7L3-26-Q-1218, with a total delivery timeline of 296 days ADO. This is a Total Small Business Set-Aside solicitation under NAICS code 336992, managed by the Department of Defense through the Land Supplier Operations Vehicle Support office, with performance scheduled in Texarkana, Texas. All pricing must include the data required by this document, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot represented by a unique part number, specification, or technical drawing, in full alignment with the Supplemental Quality Assurance Provision. Each Certificate of Quality Compliance must be made available to Government representatives at the time of acceptance when inspection is conducted at source, and must be uploaded as an attachment to the Production CLIN in the iRAPT system for official record retention. The Government representative may endorse the WAWF receiving report upon confirmation of compliance with COQC requirements and proper documentation uploads. The supplier is responsible for ensuring all COQCs are electronically submitted via the Attachment tab of the Receiving Report in iRAPT, and all obligations are tied to the solicitation’s terms, with primary point of contact being Natalee CORDER at the provided email and phone number.
General Info
Contract Value
$25,310Place of Performance
OH, USASet-Aside
Awardee
Polytech Defense Spares LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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: 2590-01-136-7636 Quantity: 10 EA Purchase Request: 7017439286QTY: 10 Delivery: 296 days ADO
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